2026-04-16T11:01:59-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 954226972 VALLEY VILLAGE NEW CONSTRUCTION VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 SUSIE EFFATIAN ASSISTANT SECRETARY 8185879450 2026-04-13 1 1 JOLANTA TUCK P01340068 9164429100 2026-04-09 2024 2025-03-06 01:10:19Z JOE PERDENZA 20830 SHERMAN WAY WINNETKA CA 913062782 79371 0 X HTTP://WWW.VALLEYVILLAGE.ORG X 1988 CA RESIDENTIAL HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 2 2 0 2 0 0 35988 39705 38989 38177 2361 1489 0 0 77338 79371 0 0 0 0 0 0 0 0 0 110218 123320 110218 123320 -32880 -43949 465376 454807 445191 478571 20185 -23764 RESIDENTIAL HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 0 0 112494 38177 RESIDENTIAL HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 112494 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 39705 39705 RENTAL REVENUE, NET 531110 38177 38177 38177 1489 1489 79371 38177 0 1489 10826 10826 77161 77161 34200 34200 MISC TAXES, LICENSES, P 1133 1133 123320 112494 10826 0 3311 5655 5549 1180368 802876 351942 377492 110123 66111 465376 454807 157799 191245 1086 1020 286306 286306 445191 478571 X -739533 -783482 759718 759718 20185 -23764 465376 454807 -43949 0 X 0 1 X 1 1 1 X 42508 40962 40798 35988 39705 199961 31332 26165 34297 38989 38177 168960 73840 67127 75095 74977 77882 368921 0 0 0 368921 179 199 1903 2361 1489 6131 179 199 1903 2361 1489 6131 74019 67326 76998 77338 79371 375052 0.98370 0.98730 0.01630 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2308 2308 1178060 802876 375184 377492 REPLACEMENT RESERVE 65091 TENANT DEPOSITS 1020 66111 DUE TO AFFILIATE 286306 286306 X 82827 3456 3456 79371 0 79371 126776 3456 3456 123320 0 123320 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, 2025. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 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 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 VILLAGE ACQUISITION 20830 SHERMAN WAY WINNETKA CA 913062782 954226971 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE ACQUISITION II 20830 SHERMAN WAY WINNETKA CA 913062782 954262688 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