Civic Intelligence

Village Acquisition II

990 • Fiscal year 2012 • EIN 95-4262688

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.VALLEYVILLAGE.ORG
20830 Sherman Way91306-2782
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$543,365

Down $13,591 (-2.4%) from 2011

Net Assets

Down

$307,244

Down $18,411 (-5.7%) from 2011

Liabilities

Up

$236,121

Up $4,820 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$87,104

Up $10,364 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $556,956Liabilities 2011: $231,301Net Assets 2011: $325,6552011Assets 2012: $543,365Liabilities 2012: $236,121Net Assets 2012: $307,2442012Assets 2013: $526,135Liabilities 2013: $235,901Net Assets 2013: $290,2342013Assets 2014: $523,219Liabilities 2014: $238,648Net Assets 2014: $284,5712014Assets 2015: $530,176Liabilities 2015: $247,478Net Assets 2015: $282,6982015Assets 2016: $546,191Liabilities 2016: $275,186Net Assets 2016: $271,0052016Assets 2017: $544,887Liabilities 2017: $276,782Net Assets 2017: $268,1052017Assets 2018: $581,343Liabilities 2018: $325,072Net Assets 2018: $256,2712018Assets 2019: $592,692Liabilities 2019: $338,412Net Assets 2019: $254,2802019Assets 2020: $588,291Liabilities 2020: $335,172Net Assets 2020: $253,1192020Assets 2021: $589,808Liabilities 2021: $363,847Net Assets 2021: $225,9612021Assets 2022: $583,708Liabilities 2022: $387,456Net Assets 2022: $196,2522022Assets 2023: $627,746Liabilities 2023: $448,784Net Assets 2023: $178,9622023Assets 2024: $625,870Liabilities 2024: $458,934Net Assets 2024: $166,9362024

Highlighted filing

2012

Assets$543,365
Liabilities$236,121
Net Assets$307,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $76,7402011Expenses 2012: $87,1042012Expenses 2013: $85,6992013Revenue 2014: $68,688Expenses 2014: $74,351Net Income 2014: -$5,6632014Revenue 2015: $68,691Expenses 2015: $70,564Net Income 2015: -$1,8732015Revenue 2016: $68,820Expenses 2016: $89,409Net Income 2016: -$20,5892016Revenue 2017: $72,977Expenses 2017: $84,773Net Income 2017: -$11,7962017Revenue 2018: $73,517Expenses 2018: $94,247Net Income 2018: -$20,7302018Revenue 2019: $73,066Expenses 2019: $83,953Net Income 2019: -$10,8872019Revenue 2020: $74,742Expenses 2020: $84,799Net Income 2020: -$10,0572020Revenue 2021: $74,331Expenses 2021: $110,385Net Income 2021: -$36,0542021Revenue 2022: $76,576Expenses 2022: $115,181Net Income 2022: -$38,6052022Revenue 2023: $82,939Expenses 2023: $109,125Net Income 2023: -$26,1862023Revenue 2024: $86,072Expenses 2024: $106,994Net Income 2024: -$20,9222024

Highlighted filing

2012

Revenue-
Expenses$87,104
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$68,693
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-4262688
Raw XML Appendix382 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03574
IRS990/AccountsPayableAccruedExpenses/EOY08593
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1020830 SHERMAN WAY
IRS990/AddressPrincipalOfficerUS/City0WINETKA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091306
IRS990/AllOtherExpenses/ProgramServices0788
IRS990/AllOtherExpenses/Total0788
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0679
IRS990/CashNonInterestBearing/EOY07561
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear035055
IRS990/ContributionsGrantsPriorYear035664
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices025315
IRS990/DepreciationDepletion/Total025315
IRS990/DescribedIn501C301
IRS990/Description0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense087104
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices06700
IRS990/FeesForServicesAccounting/Total06700
IRS990/FeesForServicesManagement/ProgramServices03456
IRS990/FeesForServicesManagement/Total03456
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JUNE STANTON
IRS990/Form990PartVIISectionA/NamePerson1DOLORES ZIMMERMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT AND SECRET
IRS990/Form990PartVIISectionA/Title1BOARD VICE-PRESIDENT/TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants035055
IRS990/Grants035055
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts068693
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03816
IRS990/Insurance/Total03816
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0466806
IRS990/LandBuildingsEquipmentBasis0969662
IRS990/LandBuildingsEquipmentBasisNet/BOY0521404
IRS990/LandBuildingsEquipmentBasisNet/EOY0502856
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBRA DONOVAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0325655
IRS990/NetAssetsOrFundBalancesEOY0307244
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02377
IRS990/OtherAssetsTotal/EOY02246
IRS990/OtherExpensePriorYear076740
IRS990/OtherExpensesCurrentYear087104
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description3SANITATION/RUBBISH DISP
IRS990/OtherExpenses/ProgramServices026336
IRS990/OtherExpenses/ProgramServices113277
IRS990/OtherExpenses/ProgramServices24390
IRS990/OtherExpenses/ProgramServices33026
IRS990/OtherExpenses/Total026336
IRS990/OtherExpenses/Total113277
IRS990/OtherExpenses/Total24390
IRS990/OtherExpenses/Total33026
IRS990/OtherLiabilities/BOY0227727
IRS990/OtherLiabilities/EOY0227528
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY033633
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenuePriorYear033024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033633
IRS990/ProgramServiceRevenue/TotalRevenueColumn033633
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18411
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue033633
IRS990/RevenuesLessExpensesCY0-18411
IRS990/RevenuesLessExpensesPriorYear0-8049
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY032496
IRS990/SavingsAndTempCashInvestments/EOY030702
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome509/Total0158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024284
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0158
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090342697
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068688
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068472
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068211
IRS990ScheduleA/Total509/Total0342697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068322
IRS990ScheduleA/TotalSupportTotal/Total0342855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0156350
IRS990ScheduleD/Buildings/Depreciation0152461
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0308811
IRS990ScheduleD/ExcessOrDeficitForYear0-18411
IRS990ScheduleD/ExcessOrDeficitPerFS0-18411
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal087104
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 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 STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0308341
IRS990ScheduleD/Land/OtherCostOrOtherBasis0308341
IRS990ScheduleD/OtherLandBuildings/BookValue038165
IRS990ScheduleD/OtherLandBuildings/Depreciation0314345
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0352510
IRS990ScheduleD/OtherLiabilities/Amount0223522
IRS990ScheduleD/OtherLiabilities/Amount12451
IRS990ScheduleD/OtherLiabilities/Amount21555
IRS990ScheduleD/OtherLiabilities/Description0DUE TO VALLEY VILLAGE
IRS990ScheduleD/OtherLiabilities/Description1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2TENANT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal068693
IRS990ScheduleD/TotalExpenses087104
IRS990ScheduleD/TotalExpensesPerForm990087104
IRS990ScheduleD/TotalOfAmounts0227528
IRS990ScheduleD/TotalOfBookValueLandBuildings0502856
IRS990ScheduleD/TotalRevenue068693
IRS990ScheduleD/TotalRevenuePerForm990068693
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt087104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt068693
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AS APPLICABLE, THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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 STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01232828
IRS990/TemporarilyRestrictedNetAssets/EOY01241724
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020830 SHERMAN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0WINNETKA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0913062782
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILLIP MOTHERSPAW
IRS990/TheBooksAreInCareOf/TelephoneNumber08185879450
IRS990/TotalAssets/BOY0556956
IRS990/TotalAssetsBOY0556956
IRS990/TotalAssets/EOY0543365
IRS990/TotalAssetsEOY0543365
IRS990/TotalCompGT150K00
IRS990/TotalContributions035055
IRS990/TotalExpensesCurrentYear087104
IRS990/TotalExpensesPriorYear076740
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices087104
IRS990/TotalFunctionalExpenses/Total087104
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0231301
IRS990/TotalLiabilitiesBOY0231301
IRS990/TotalLiabilities/EOY0236121
IRS990/TotalLiabilitiesEOY0236121
IRS990/TotalLiabNetAssetsFundBalances/BOY0556956
IRS990/TotalLiabNetAssetsFundBalances/EOY0543365
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0325655
IRS990/TotalNetAssetsFundBalances/EOY0307244
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense087104
IRS990/TotalProgramServiceRevenue033633
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear068693
IRS990/TotalRevenue/ExclusionAmount05
IRS990/TotalRevenuePriorYear068691
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033633
IRS990/TotalRevenue/TotalRevenueColumn068693
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-907173
IRS990/UnrestrictedNetAssets/EOY0-934480
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.VALLEYVILLAGE.ORG/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954262688
ReturnHeader/Filer/Name/BusinessNameLine10VILLAGE ACQUISITION II
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone08185879450
ReturnHeader/Filer/USAddress/AddressLine1020830 SHERMAN WAY
ReturnHeader/Filer/USAddress/City0WINNETKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913062782
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0DEBRA DONOVAN
ReturnHeader/Officer/Phone08185879450
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011755 WILSHIRE BLVD STE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0STEPHEN M DAY
ReturnHeader/Preparer/Phone03104773722
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T17:12:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543,365
Liabilities
$236,121
Net assets
$307,244
Revenue
-
Expenses
$87,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.59$1.67$0.86$1.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.28$4.49$1.79$0.83$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.84$3.87$1.96$0.77$1.15$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.64$2.26$0.74$1.10$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.35$2.53$0.75$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.93$3.38$2.54$0.73$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.81$3.25$2.56$0.74$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.45$2.77$2.68$0.73$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.46$2.75$2.71$0.69$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.30$2.47$2.83$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.39$2.85$0.69$0.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.36$2.90$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.36$3.07$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.31$3.26$0.77