Civic Intelligence

Village Choice

990 • Fiscal year 2018 • EIN 95-4419192

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

87th percentile

0.58x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.88x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$521,336

Down $6,392 (-1.2%) from 2017

Net Assets

Up

$217,489

Up $250 (+0.1%) from 2017

Liabilities

Down

$303,847

Down $6,642 (-2.1%) from 2017

Revenue

Up

$78,342

Up $1 (+0.0%) from 2017

Expenses

Down

$78,452

Down $10,979 (-12%) from 2017

Net Income

Up

-$110

Up $10,980 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $573,742Liabilities 2011: $309,856Net Assets 2011: $263,8862011Assets 2012: $539,401Liabilities 2012: $291,624Net Assets 2012: $247,7772012Assets 2013: $563,847Liabilities 2013: $319,143Net Assets 2013: $244,7042013Assets 2014: $533,246Liabilities 2014: $302,957Net Assets 2014: $230,2892014Assets 2015: $534,263Liabilities 2015: $304,697Net Assets 2015: $229,5662015Assets 2016: $531,365Liabilities 2016: $296,197Net Assets 2016: $235,1682016Assets 2017: $527,728Liabilities 2017: $310,489Net Assets 2017: $217,2392017Assets 2018: $521,336Liabilities 2018: $303,847Net Assets 2018: $217,4892018Assets 2019: $540,060Liabilities 2019: $322,949Net Assets 2019: $217,1112019Assets 2020: $512,358Liabilities 2020: $295,396Net Assets 2020: $216,9622020Assets 2021: $518,249Liabilities 2021: $306,856Net Assets 2021: $211,3932021Assets 2022: $511,297Liabilities 2022: $304,607Net Assets 2022: $206,6902022Assets 2023: $498,165Liabilities 2023: $298,814Net Assets 2023: $199,3512023Assets 2024: $511,288Liabilities 2024: $318,038Net Assets 2024: $193,2502024Assets 2025: $504,963Liabilities 2025: $303,454Net Assets 2025: $201,5092025

Highlighted filing

2018

Assets$521,336
Liabilities$303,847
Net Assets$217,489

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $86,2812011Expenses 2012: $94,4522012Revenue 2013: $78,337Expenses 2013: $81,410Net Income 2013: -$3,0732013Revenue 2014: $78,336Expenses 2014: $92,751Net Income 2014: -$14,4152014Revenue 2015: $78,339Expenses 2015: $79,062Net Income 2015: -$7232015Revenue 2016: $78,383Expenses 2016: $72,781Net Income 2016: $5,6022016Revenue 2017: $78,341Expenses 2017: $89,431Net Income 2017: -$11,0902017Revenue 2018: $78,342Expenses 2018: $78,452Net Income 2018: -$1102018Revenue 2019: $78,343Expenses 2019: $78,721Net Income 2019: -$3782019Revenue 2020: $78,363Expenses 2020: $78,154Net Income 2020: $2092020Revenue 2021: $78,443Expenses 2021: $84,012Net Income 2021: -$5,5692021Revenue 2022: $78,456Expenses 2022: $83,159Net Income 2022: -$4,7032022Revenue 2023: $79,523Expenses 2023: $87,220Net Income 2023: -$7,6972023Revenue 2024: $80,250Expenses 2024: $86,351Net Income 2024: -$6,1012024Revenue 2025: $79,897Expenses 2025: $71,638Net Income 2025: $8,2592025

Highlighted filing

2018

Revenue$78,342
Expenses$78,452
Net Income-$110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$78,342
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,856$440,523▼ $1,333
Cash and Non-Interest-Bearing Accounts$15,848$5,800▼ $10,048
Accounts Receivable$5,671$5,671→ $0
Total Assets$527,728$521,336▼ $6,392
Other Assets Total$64,353$69,342▲ $4,989
Liabilities
Other Liabilities$287,104$287,104→ $0
Accounts Payable and Accrued Expenses$23,385$16,743▼ $6,642
Total Liabilities$310,489$303,847▼ $6,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$700,900$700,900→ $0
Unrestricted Net Assets$-483,661$-483,411▲ $250
Total Net Assets Fund Balance$217,239$217,489▲ $250
Total Liabilities and Net Assets / Fund Balance$527,728$521,336▼ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,343$627,215$854,558
Land$213,180-$213,180
Other Assets Org$1,237--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron SmithPresident & Secretary
Dolores ZimmermannVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,628
Program Service Revenue
$36,708
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,452
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
Depreciation Depletion$14,733--$14,733
Fees for Services Other$6,008--$6,008
Insurance$5,097--$5,097
Fees for Services Accounting-$2,700-$2,700
Other Expenses$35--$35
Office Expenses$8--$8
Total Functional Expenses$75,752$2,700$0$78,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$285,867
Tenant Deposits$1,237
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 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

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

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

Filing and Contact Details

Filer

Filer Name
Village Choice
EIN
95-4419192
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Assistant Secretary
Phone
8185879450
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1991
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:

Other changes in net assets 361.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, as well as section 23701(d) of the california revenue and taxation code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under section 511 of the internal revenue code and section 23731 of the california revenue and taxation code. During the year ended june 30, 2018, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2018. The organization's federal income tax returns prior to fiscal year 2015 are closed. The organization's state income tax returns prior to fiscal year 2014 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 Appendix362 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/BOYAmt023385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016743
IRS990/AccountsReceivableGrp/BOYAmt05671
IRS990/AccountsReceivableGrp/EOYAmt05671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILLIP MOTHERSPAW
IRS990/BooksInCareOfDetail/PhoneNum08185879450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0913062782
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015848
IRS990/CashNonInterestBearingGrp/EOYAmt05800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt078452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036708
IRS990/CYRevenuesLessExpensesAmt0-110
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014733
IRS990/DepreciationDepletionGrp/TotalAmt014733
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/ExpenseAmt075752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06008
IRS990/FeesForServicesOtherGrp/TotalAmt06008
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/PersonNm0RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt041628
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05097
IRS990/InsuranceGrp/TotalAmt05097
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440523
IRS990/LandBldgEquipCostOrOtherBssAmt01067738
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217239
IRS990/NetAssetsOrFundBalancesEOYAmt0217489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064353
IRS990/OtherAssetsTotalGrp/EOYAmt069342
IRS990/OtherChangesInNetAssetsAmt0361
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES, LICENSES &
IRS990/OtherExpensesGrp/ProgramServicesAmt030441
IRS990/OtherExpensesGrp/ProgramServicesAmt118808
IRS990/OtherExpensesGrp/ProgramServicesAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt030441
IRS990/OtherExpensesGrp/TotalAmt118808
IRS990/OtherExpensesGrp/TotalAmt2622
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt0287104
IRS990/OtherLiabilitiesGrp/EOYAmt0287104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt089431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035820
IRS990/PYRevenuesLessExpensesAmt0-11090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078336
IRS990ScheduleA/Total509Grp/TotalAmt0391722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391741
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ON AN ANNUAL BASIS, THE ENTITIES ANALYZE THE AMOUNT OF UNRELATED BUSINESS TAXABLE INCOME FROM THEIR VARIOUS PROJECTS AND PROVIDE FOR TAXES ON SUCH INCOME, IF ANY, UNDER SECTION 511 OF THE INTERNAL REVENUE CODE AND SECTION 23731 OF THE CALIFORNIA REVENUE AND TAXATION CODE. DURING THE YEAR ENDED JUNE 30, 2018, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 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/TotalBookValueLandBuildingsAmt0440523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069342
IRS990ScheduleD/TotalLiabilityAmt0287104
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 PROJECT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS, AND THE PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0700900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0700900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527728
IRS990/TotalAssetsEOYAmt0521336
IRS990/TotalAssetsGrp/BOYAmt0527728
IRS990/TotalAssetsGrp/EOYAmt0521336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075752
IRS990/TotalFunctionalExpensesGrp/TotalAmt078452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310489
IRS990/TotalLiabilitiesEOYAmt0303847
IRS990/TotalLiabilitiesGrp/BOYAmt0310489
IRS990/TotalLiabilitiesGrp/EOYAmt0303847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075752
IRS990/TotalProgramServiceRevenueAmt036708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-483661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-483411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913062782
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VALLEYVILLAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE CHOICE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954419192
ReturnHeader/Filer/PhoneNum08185879450
ReturnHeader/Filer/USAddress/AddressLine1Txt020830 SHERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913062782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DBA047294FA86BC4E95E35DACD2DFAEA6923977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.76.5
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:19
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02018-11-01T11:20:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$3.03$2.02$0.80$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.11$3.18$1.93$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.98$2.99$1.99$0.80$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.11$3.05$2.07$0.78$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.07$2.11$0.78$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.12$2.95$2.17$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.40$3.23$2.17$0.78$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.04$2.17$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.28$3.10$2.17$0.78$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.31$2.96$2.35$0.78$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.05$2.30$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.33$3.03$2.30$0.78$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.19$2.45$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.92$2.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.10$2.64$0.86