Civic Intelligence

Village Acquisition 17317 Roscoe Blvd Northridge

990 • Fiscal year 2016 • EIN 95-4226971

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

0.69x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.88x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$645,651

Up $7,817 (+1.2%) from 2015

Net Assets

Up

$200,609

Up $16,894 (+9.2%) from 2015

Liabilities

Down

$445,042

Down $9,077 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$114,765

Up $353 (+0.3%) from 2015

Expenses

Up

$109,391

Up $30,867 (+39%) from 2015

Net Income

Down

$5,374

Down $30,514 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$645,651
Liabilities$445,042
Net Assets$200,609
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$114,765
Expenses$109,391
Net Income$5,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$114,765
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$473,751$468,888▼ $4,863
Cash and Non-Interest-Bearing Accounts$6,585$4,456▼ $2,129
Accounts Receivable$306$786▲ $480
Total Assets$637,834$645,651▲ $7,817
Other Assets Total$157,192$171,521▲ $14,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,734$275,865▼ $7,869
Other Liabilities$163,381$163,381→ $0
Accounts Payable and Accrued Expenses$7,004$5,796▼ $1,208
Total Liabilities$454,119$445,042▼ $9,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,081$712,601▲ $11,520
Unrestricted Net Assets$-517,366$-511,992▲ $5,374
Total Net Assets Fund Balance$183,715$200,609▲ $16,894
Total Liabilities and Net Assets / Fund Balance$637,834$645,651▲ $7,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,134$595,416$760,550
Land$303,754-$303,754
Other Assets Org$170,034--
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
$76,518
Program Service Revenue
$38,232
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$5,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,391
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$34,937--$34,937
Depreciation Depletion$11,363--$11,363
Insurance$4,932--$4,932
Fees for Services Management$2,772--$2,772
Fees for Services Accounting-$2,700-$2,700
Other Expenses$2,208--$2,208
All Other Expenses$640--$640
Total Functional Expenses$106,691$2,700$0$109,391
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
Assistant Secretary
Phone
8185879450
Signed
2016-11-07
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
400 CAPITOL MALL SUITE 1200, 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 process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

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, 2016. The organization's federal income tax returns prior to fiscal year 2013 are closed. The organization's state income tax returns prior to fiscal year 2012 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 Appendix368 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/BOYAmt07004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05796
IRS990/AccountsReceivableGrp/BOYAmt0306
IRS990/AccountsReceivableGrp/EOYAmt0786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0640
IRS990/AllOtherExpensesGrp/TotalAmt0640
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/BOYAmt06585
IRS990/CashNonInterestBearingGrp/EOYAmt04456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0109391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038232
IRS990/CYRevenuesLessExpensesAmt05374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011363
IRS990/DepreciationDepletionGrp/TotalAmt011363
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/ExpenseAmt0106691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02772
IRS990/FeesForServicesManagementGrp/TotalAmt02772
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/GovernmentGrantsAmt076518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04932
IRS990/InsuranceGrp/TotalAmt04932
IRS990/InterestGrp/ProgramServicesAmt034937
IRS990/InterestGrp/TotalAmt034937
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468888
IRS990/LandBldgEquipCostOrOtherBssAmt01064304
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/BOYAmt0283734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275865
IRS990/NetAssetsOrFundBalancesBOYAmt0183715
IRS990/NetAssetsOrFundBalancesEOYAmt0200609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157192
IRS990/OtherAssetsTotalGrp/EOYAmt0171521
IRS990/OtherChangesInNetAssetsAmt011520
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Rubbish and Disposal
IRS990/OtherExpensesGrp/Desc3Grounds Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt029543
IRS990/OtherExpensesGrp/ProgramServicesAmt116865
IRS990/OtherExpensesGrp/ProgramServicesAmt23431
IRS990/OtherExpensesGrp/ProgramServicesAmt32208
IRS990/OtherExpensesGrp/TotalAmt029543
IRS990/OtherExpensesGrp/TotalAmt116865
IRS990/OtherExpensesGrp/TotalAmt23431
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/RelatedOrExemptFuncIncomeAmt038232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt078524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037272
IRS990/PYRevenuesLessExpensesAmt035888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0562108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109872
IRS990ScheduleA/Total509Grp/TotalAmt0562108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562158
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/BookValueAmt0165134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170034
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, 2016. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 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/TotalBookValueLandBuildingsAmt0468888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171521
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/ExplanationTxt4Increase in Obligations to Perform 11,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0701081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0712601
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637834
IRS990/TotalAssetsEOYAmt0645651
IRS990/TotalAssetsGrp/BOYAmt0637834
IRS990/TotalAssetsGrp/EOYAmt0645651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454119
IRS990/TotalLiabilitiesEOYAmt0445042
IRS990/TotalLiabilitiesGrp/BOYAmt0454119
IRS990/TotalLiabilitiesGrp/EOYAmt0445042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106691
IRS990/TotalProgramServiceRevenueAmt038232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-517366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-511992
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02016-11-07T20:12:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,651
Liabilities
$445,042
Net assets
$200,609
Revenue
$114,765
Expenses
$109,391
Net income
$5,374
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