2025-03-04T00:43:51-06:00 2024-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-07-01 954262688 VILLAGE ACQUISITION II VILL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 DEBRA DONOVAN ASSISTANT SECRETARY 8185879450 2025-03-03 1 1 JOLANTA TUCK CPA P01340068 9164429100 2025-02-27 2023 2025-03-06 01:10:19Z JOE PERDENZA 20830 SHERMAN WAY WINNETKA CA 913062782 86072 0 X HTTP://WWW.VALLEYVILLAGE.ORG X 1989 CA TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 2 2 0 2 0 0 44398 45570 38123 40386 418 116 0 0 82939 86072 0 0 0 0 0 0 0 0 0 109125 106994 109125 106994 -26186 -20922 627746 625870 448784 458934 178962 166936 TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 0 0 96644 40386 TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 96644 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 X JOE PERDENZA PRESIDENT & SECRETARY 0.10 0.70 X X 0 0 0 DOLORES ZIMMERMANN VICE PRESIDENT & TREASURER 0.10 0.70 X X 0 0 0 0 0 0 0 0 0 0 0 45570 45570 RENTAL REVENUE, NET 531110 40386 40386 40386 116 116 86072 40386 0 116 10350 10350 38 38 71404 71404 25153 25153 MISC TAXES, LICENSES, P 49 49 106994 96644 10350 0 1405 4730 8050 1278785 674855 621952 603930 805 674 3584 8486 627746 625870 224276 234476 936 224508 223522 448784 458934 X -1160618 -1181540 1339580 1348476 178962 166936 627746 625870 X -20922 8896 X X 0 1 X 1 1 1 X 47507 46578 43197 44398 45570 227250 27230 27738 33318 38123 40386 166795 74737 74316 76515 82521 85956 394045 0 0 0 394045 5 15 61 418 116 615 5 15 61 418 116 615 74742 74331 76576 82939 86072 394660 0.99840 0.99870 0.00160 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 308341 308341 970444 674855 295589 603930 DUE TO AFFILIATE 223522 223522 X 89528 3456 3456 86072 0 86072 110450 3456 3456 106994 0 106994 PART IV, LINE 2B: SECURITY DEPOSITS ARE HELD IN TRUST FOR THE FUTURE BENEFITS OF TENANTS UPON MOVING OUT OF THE PROPERTY. PART X, LINE 2: NEITHER THE PROJECT NOR ITS NON-PROFIT CORPORATE OWNER ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 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. 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 BOARD. 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 XI, LINE 9: INCREASE IN OBLIGATIONS TO PERFORM 8,896. 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. FORM 990, PART VI, SECTION B, LINE 13: THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION. ASTORIA VILLAGE 20830 SHERMAN WAY WINNETKA CA 913062782 752995042 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 LIBERTY VILLAGE 20830 SHERMAN WAY WINNETKA CA 913062782 954344026 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VALLEY VILLAGE 20830 SHERMAN WAY WINNETKA CA 913062782 237314159 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 VALLEY VILLAGE NEW CONSTRUCTION 20830 SHERMAN WAY WINNETKA CA 913062782 954226972 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE ACQUISITION 20830 SHERMAN WAY WINNETKA CA 913062782 954226971 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE ACQUISITION III 20830 SHERMAN WAY WINNETKA CA 913062782 954262689 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE CHOICE 20830 SHERMAN WAY WINNETKA CA 913062782 954419192 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE WAY 20830 SHERMAN WAY WINNETKA CA 913062782 954532710 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0