Civic Intelligence

Village Acquisition

EIN 95-4226971 • 501(c)3 • Winnetka, CA

Profile

Two residential houses are operated for the care of low-income developmentally disabled clients.

20830 Sherman WayWinnetka, CA 91306-2782

www.valleyvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$770,014

Up $23,628 (+3.2%) from 2023

Liabilities

Down

$434,655

Down $8,457 (-1.9%) from 2023

Net Assets

Up

$335,359

Up $32,085 (+11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Down

$123,701

Down $877 (-0.7%) from 2023

Expenses

Down

$103,136

Down $19,355 (-16%) from 2023

Net Income

Up

$20,565

Up $18,478 (+885%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $637,340Liabilities 2011: $491,312Net Assets 2011: $146,0282011Assets 2012: $609,577Liabilities 2012: $476,682Net Assets 2012: $132,8952012Assets 2013: $603,689Liabilities 2013: $474,609Net Assets 2013: $129,0802013Assets 2014: $618,482Liabilities 2014: $470,655Net Assets 2014: $147,8272014Assets 2015: $637,834Liabilities 2015: $454,119Net Assets 2015: $183,7152015Assets 2016: $645,651Liabilities 2016: $445,042Net Assets 2016: $200,6092016Assets 2017: $675,386Liabilities 2017: $463,625Net Assets 2017: $211,7612017Assets 2018: $673,165Liabilities 2018: $440,625Net Assets 2018: $232,5402018Assets 2019: $736,171Liabilities 2019: $485,391Net Assets 2019: $250,7802019Assets 2020: $686,212Liabilities 2020: $420,595Net Assets 2020: $265,6172020Assets 2021: $685,945Liabilities 2021: $401,565Net Assets 2021: $284,3802021Assets 2022: $706,479Liabilities 2022: $416,812Net Assets 2022: $289,6672022Assets 2023: $746,386Liabilities 2023: $443,112Net Assets 2023: $303,2742023Assets 2024: $770,014Liabilities 2024: $434,655Net Assets 2024: $335,3592024

Highlighted filing

2024

Assets$770,014
Liabilities$434,655
Net Assets$335,359
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $118,5952011Expenses 2012: $123,0262012Expenses 2013: $114,3792013Revenue 2014: $112,514Expenses 2014: $93,767Net Income 2014: $18,7472014Revenue 2015: $114,412Expenses 2015: $78,524Net Income 2015: $35,8882015Revenue 2016: $114,765Expenses 2016: $109,391Net Income 2016: $5,3742016Revenue 2017: $117,151Expenses 2017: $117,519Net Income 2017: -$3682017Revenue 2018: $121,188Expenses 2018: $111,931Net Income 2018: $9,2572018Revenue 2019: $123,649Expenses 2019: $116,929Net Income 2019: $6,7202019Revenue 2020: $128,170Expenses 2020: $124,853Net Income 2020: $3,3172020Revenue 2021: $128,055Expenses 2021: $120,812Net Income 2021: $7,2432021Revenue 2022: $118,905Expenses 2022: $125,138Net Income 2022: -$6,2332022Revenue 2023: $124,578Expenses 2023: $122,491Net Income 2023: $2,0872023Revenue 2024: $123,701Expenses 2024: $103,136Net Income 2024: $20,5652024

Highlighted filing

2024

Revenue$123,701
Expenses$103,136
Net Income$20,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$770,014
Liabilities
$434,655
Net assets
$335,359
Revenue
$123,701
Expenses
$103,136
Net income
$20,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$4.35$3.35$1.24$1.03$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.43$3.03$1.25$1.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$4.17$2.90$1.19$1.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.02$2.84$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$4.21$2.66$1.28$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$4.85$2.51$1.24$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.41$2.33$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.64$2.12$1.17$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.46$4.45$2.01$1.15$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.38$4.54$1.84$1.14$0.79$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.18$4.71$1.48$1.13$0.94$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.75$1.29$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.77$1.33$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.91$1.46$1.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$124,578
Mission and Program Overview

Mission

Two residential houses are operated for the care of low-income developmentally disabled clients.

Two residential homes are operated for the care of low-income developmentally disabled clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,682$563,789▲ $3,107
Cash and Non-Interest-Bearing Accounts$1,925$41,787▲ $39,862
Total Assets$706,479$746,386▲ $39,907
Other Assets Total$143,872$140,810▼ $3,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,366$198,253▼ $14,113
Other Liabilities$163,041$162,848▼ $193
Accounts Payable and Accrued Expenses$41,405$82,011▲ $40,606
Total Liabilities$416,812$443,112▲ $26,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$781,721$793,241▲ $11,520
Net Assets Without Donor Restrictions$-492,054$-489,967▲ $2,087
Total Net Assets Fund Balance$289,667$303,274▲ $13,607
Total Liabilities and Net Assets / Fund Balance$706,479$746,386▲ $39,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,035$705,797$965,832
Land$303,754-$303,754
Other Assets Org$139,872--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe PerdenzaPresident & Secretary
Dolores ZimmermanVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,865
Program Service Revenue
$43,368
Investment Income
$2,345
Other Revenue
$0
Change in Net Assets
$2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,496--$58,496
Depreciation Depletion$20,143--$20,143
Fees for Services Accounting-$3,250-$3,250
Office Expenses$484--$484
Other Expenses$150--$150
Total Functional Expenses$119,241$3,250$0$122,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$161,910
Tenant Deposits Held in Trust$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the controller of the project management company review the tax return in its entirety. The tax return is made available to the audit committee of the affiliated project management company.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and requires disclosure of potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and they are available upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The management company (valley village) has adopted a whistleblower policy that is applicable to the organization.”

Filing and Contact Details

Filer

Filer Name
Village Acquisition
EIN
95-4226971
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Assistant Secretary
Phone
8185879450
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1988
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in obligations to perform 11,520.”

FORM 990, PART XII, LINE 2C:

“The organization has an active board of directors, and the project management company has an audit committee that recommends the auditing firm and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, as well as section 23701(d) of the california revenue and taxation code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under section 511 of the internal revenue code and section 23731 of the california revenue and taxation code. During the year ended june 30, 2023, the entities had no significant activities subject to these taxes. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization has no unrecognized tax benefits at june 30, 2023. The organization's federal income tax returns prior to fiscal year 2020 are closed. The organization's state income tax returns prior to fiscal year 2019 are closed. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the combined statement of financial position.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILLIP MOTHERSPAW
IRS990/BooksInCareOfDetail/PhoneNum08185879450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0913062782
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01925
IRS990/CashNonInterestBearingGrp/EOYAmt041787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02345
IRS990/CYOtherExpensesAmt0122491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043368
IRS990/CYRevenuesLessExpensesAmt02087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020143
IRS990/DepreciationDepletionGrp/TotalAmt020143
IRS990/Desc0TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0781721
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0793241
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PERDENZA
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt078865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563789
IRS990/LandBldgEquipCostOrOtherBssAmt01269586
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198253
IRS990/NetAssetsOrFundBalancesBOYAmt0289667
IRS990/NetAssetsOrFundBalancesEOYAmt0303274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-492054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-489967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058496
IRS990/OccupancyGrp/TotalAmt058496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt0484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143872
IRS990/OtherAssetsTotalGrp/EOYAmt0140810
IRS990/OtherChangesInNetAssetsAmt011520
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039968
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt039968
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt0163041
IRS990/OtherLiabilitiesGrp/EOYAmt0162848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0125138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041886
IRS990/PYRevenuesLessExpensesAmt0-6233
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03054
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0620303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123563
IRS990ScheduleA/Total509Grp/TotalAmt0620303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ON AN ANNUAL BASIS, THE ENTITIES ANALYZE THE AMOUNT OF UNRELATED BUSINESS TAXABLE INCOME FROM THEIR VARIOUS PROJECTS AND PROVIDE FOR TAXES ON SUCH INCOME, IF ANY, UNDER SECTION 511 OF THE INTERNAL REVENUE CODE AND SECTION 23731 OF THE CALIFORNIA REVENUE AND TAXATION CODE. DURING THE YEAR ENDED JUNE 30, 2023, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE COMBINED STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140810
IRS990ScheduleD/TotalLiabilityAmt0162848
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE CONTROLLER OF THE PROJECT MANAGEMENT COMPANY REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE AFFILIATED PROJECT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN OBLIGATIONS TO PERFORM 11,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS, AND THE PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706479
IRS990/TotalAssetsEOYAmt0746386
IRS990/TotalAssetsGrp/BOYAmt0706479
IRS990/TotalAssetsGrp/EOYAmt0746386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416812
IRS990/TotalLiabilitiesEOYAmt0443112
IRS990/TotalLiabilitiesGrp/BOYAmt0416812
IRS990/TotalLiabilitiesGrp/EOYAmt0443112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119241
IRS990/TotalProgramServiceRevenueAmt043368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913062782
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYVILLAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE ACQUISITION
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954226971
ReturnHeader/Filer/PhoneNum08185879450
ReturnHeader/Filer/USAddress/AddressLine1Txt020830 SHERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913062782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02023-11-08T13:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOVAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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