Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4226971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$609,577
Down $27,763 (-4.4%) from 2011
Net Assets
Down$132,895
Down $13,133 (-9.0%) from 2011
Liabilities
Down$476,682
Down $14,630 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$123,026
Up $4,431 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Two residential houses are operated for the care of low-income developmentally disabled clients.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7386 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20830 SHERMAN WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINNETKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91306 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 696 |
| IRS990/AllOtherExpenses/Total | 0 | 696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4879 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80448 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29505 |
| IRS990/DepreciationDepletion/Total | 0 | 29505 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 123026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6480 |
| IRS990/FeesForServicesManagement/Total | 0 | 6480 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUNE STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOLORES ZIMMERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT AND SECRET |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 75978 |
| IRS990/Grants | 0 | 75978 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 109893 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4233 |
| IRS990/Insurance/Total | 0 | 4233 |
| IRS990/Interest/ProgramServices | 0 | 27446 |
| IRS990/Interest/Total | 0 | 27446 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 530546 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1021146 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 520105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 490600 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 309264 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 303668 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA DONOVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 146028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 132895 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 118595 |
| IRS990/OtherExpensesCurrentYear | 0 | 123026 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | GROUND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RUBBISH AND DISPOSAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 26709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5658 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3803 |
| IRS990/OtherExpenses/Total | 0 | 26709 |
| IRS990/OtherExpenses/Total | 1 | 15996 |
| IRS990/OtherExpenses/Total | 2 | 5658 |
| IRS990/OtherExpenses/Total | 3 | 3803 |
| IRS990/OtherLiabilities/BOY | 0 | 165412 |
| IRS990/OtherLiabilities/EOY | 0 | 165628 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 33894 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33894 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13133 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33894 |
| IRS990/RevenuesLessExpensesCY | 0 | -13133 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8714 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114098 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 75978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 90342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 417290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 132342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 549632 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 109872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 110251 |
| IRS990ScheduleA/Total509/Total | 0 | 549632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 109893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 109880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 109934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110842 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 550430 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 132177 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136205 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 268382 |
| IRS990ScheduleD/Land/BookValue | 0 | 303754 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 303754 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 54669 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 394341 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 449010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 161910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO VALLEY VILLAGE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT RENT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 165628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 490600 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS APPLICABLE, THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART VI, SECTION B, LINE 13: THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 624086 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 624086 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20830 SHERMAN WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINNETKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 913062782 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHILLIP MOTHERSPAW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8185879450 |
| IRS990/TotalAssets/BOY | 0 | 637340 |
| IRS990/TotalAssetsBOY | 0 | 637340 |
| IRS990/TotalAssets/EOY | 0 | 609577 |
| IRS990/TotalAssetsEOY | 0 | 609577 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 75978 |
| IRS990/TotalExpensesCurrentYear | 0 | 123026 |
| IRS990/TotalExpensesPriorYear | 0 | 118595 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 123026 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123026 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 491312 |
| IRS990/TotalLiabilitiesBOY | 0 | 491312 |
| IRS990/TotalLiabilities/EOY | 0 | 476682 |
| IRS990/TotalLiabilitiesEOY | 0 | 476682 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 637340 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 609577 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 146028 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 132895 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 123026 |
| IRS990/TotalProgramServiceRevenue | 0 | 33894 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 109893 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21 |
| IRS990/TotalRevenuePriorYear | 0 | 109881 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33894 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 109893 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -478058 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -491191 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.VALLEYVILLAGE.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954226971 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VILLAGE ACQUISITION |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| ReturnHeader/Filer/Phone | 0 | 8185879450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20830 SHERMAN WAY |
| ReturnHeader/Filer/USAddress/City | 0 | WINNETKA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 913062782 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | DEBRA DONOVAN |
| ReturnHeader/Officer/Phone | 0 | 8185879450 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 221478099 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11755 WILSHIRE BLVD STE 1700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90025 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN M DAY |
| ReturnHeader/Preparer/Phone | 0 | 3104773722 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T17:12:52-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.