Civic Intelligence

Village Acquisition 17317 Roscoe Blvd Northridge

990 • Fiscal year 2015 • EIN 95-4226971

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.VALLEYVILLAGE.ORG
20830 Sherman WayWinnetka, CA 91306-2782

(818) 587-9450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$637,834

Up $19,352 (+3.1%) from 2014

Net Assets

Up

$183,715

Up $35,888 (+24%) from 2014

Liabilities

Down

$454,119

Down $16,536 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$114,412

Up $1,898 (+1.7%) from 2014

Expenses

Down

$78,524

Down $15,243 (-16%) from 2014

Net Income

Up

$35,888

Up $17,141 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$637,834
Liabilities$454,119
Net Assets$183,715
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$114,412
Expenses$78,524
Net Income$35,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$114,412
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$469,253$473,751▲ $4,498
Cash and Non-Interest-Bearing Accounts$6,411$6,585▲ $174
Accounts Receivable-$306-
Total Assets$618,482$637,834▲ $19,352
Other Assets Total$142,818$157,192▲ $14,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,972$283,734▼ $7,238
Other Liabilities$163,381$163,381→ $0
Accounts Payable and Accrued Expenses$16,302$7,004▼ $9,298
Total Liabilities$470,655$454,119▼ $16,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$689,561$701,081▲ $11,520
Unrestricted Net Assets$-541,734$-517,366▲ $24,368
Total Net Assets Fund Balance$147,827$183,715▲ $35,888
Total Liabilities and Net Assets / Fund Balance$618,482$637,834▲ $19,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,997$584,053$754,050
Land$303,754-$303,754
Other Assets Org$155,655--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
June StantonBoard President and Secret
Dolores ZimmermanBoard Vice-president/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$77,130
Program Service Revenue
$37,272
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$35,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,524
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
Interest$24,047--$24,047
Depreciation Depletion$10,942--$10,942
Insurance$4,746--$4,746
Other Expenses$2,208--$2,208
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$686--$686
Total Functional Expenses$76,824$1,700$0$78,524
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 Valley Village$161,910
Tenant Rent Deposits$1,471
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 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 11

“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

“Risthe 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
Executive Director
Phone
8185879450
Signed
2015-11-04
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
0

Preparer

Firm
Cohnreznick Llp
Address
1900 AVENUE OF THE STARS 28TH FLOOR, LOS ANGELES, CA 90067
Preparer
Stephen M Day
Phone
3108439700
Supplemental Narrative

Additional Explanations

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 has no unrecognized tax benefits at june 30, 2015. The organization's federal income tax returns prior to fiscal year 2012 are closed. The organization's state income tax returns prior to fiscal year 2011 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 Appendix361 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/BOYAmt016302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07004
IRS990/AccountsReceivableGrp/EOYAmt0306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686
IRS990/AllOtherExpensesGrp/TotalAmt0686
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06411
IRS990/CashNonInterestBearingGrp/EOYAmt06585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt078524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037272
IRS990/CYRevenuesLessExpensesAmt035888
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010942
IRS990/DepreciationDepletionGrp/TotalAmt010942
IRS990/Desc0TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
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/PersonNm0JUNE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT AND SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt077130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04746
IRS990/InsuranceGrp/TotalAmt04746
IRS990/InterestGrp/ProgramServicesAmt024047
IRS990/InterestGrp/TotalAmt024047
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473751
IRS990/LandBldgEquipCostOrOtherBssAmt01057804
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt0290972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283734
IRS990/NetAssetsOrFundBalancesBOYAmt0147827
IRS990/NetAssetsOrFundBalancesEOYAmt0183715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142818
IRS990/OtherAssetsTotalGrp/EOYAmt0157192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2RUBBISH AND DISPOSAL
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016707
IRS990/OtherExpensesGrp/ProgramServicesAmt113094
IRS990/OtherExpensesGrp/ProgramServicesAmt24394
IRS990/OtherExpensesGrp/ProgramServicesAmt32208
IRS990/OtherExpensesGrp/TotalAmt016707
IRS990/OtherExpensesGrp/TotalAmt113094
IRS990/OtherExpensesGrp/TotalAmt24394
IRS990/OtherExpensesGrp/TotalAmt32208
IRS990/OtherLiabilitiesGrp/BOYAmt0163381
IRS990/OtherLiabilitiesGrp/EOYAmt0163381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035700
IRS990/PYRevenuesLessExpensesAmt018747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0557230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109872
IRS990ScheduleA/Total509Grp/TotalAmt0557230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557274
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/BookValueAmt0169997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY VILLAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 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/TotalBookValueLandBuildingsAmt0473751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157192
IRS990ScheduleD/TotalLiabilityAmt0163381
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/ExplanationTxt1RISTHE 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/ExplanationTxt3THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0689561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701081
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618482
IRS990/TotalAssetsEOYAmt0637834
IRS990/TotalAssetsGrp/BOYAmt0618482
IRS990/TotalAssetsGrp/EOYAmt0637834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076824
IRS990/TotalFunctionalExpensesGrp/TotalAmt078524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470655
IRS990/TotalLiabilitiesEOYAmt0454119
IRS990/TotalLiabilitiesGrp/BOYAmt0470655
IRS990/TotalLiabilitiesGrp/EOYAmt0454119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076824
IRS990/TotalProgramServiceRevenueAmt037272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-541734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-517366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091306
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYVILLAGE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
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/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 AVENUE OF THE STARS 28TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03108439700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DAY
ReturnHeader/ReturnTs02015-11-09T16:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,834
Liabilities
$454,119
Net assets
$183,715
Revenue
$114,412
Expenses
$78,524
Net income
$35,888
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