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← VILLAGE ACQUISITION 17317 ROSCOE BLVD NORTHRIDGE

Form 990 for tax year 2023

Filed by VILLAGE ACQUISITION 17317 ROSCOE BLVD NORTHRIDGE.

Totals

Total revenue
$123,701
Total expenses
$103,136
Contributions and grants received
$75,721
Grants paid
$0
Program service revenue
$44,556
Investment income
$3,424
Other revenue
$0
Total assets, end of year
$770,014
Total liabilities, end of year
$434,655
Net assets or fund balances, end of year
$335,359
Program services expenses (Part IX)
$99,786
Management and general expenses
$3,350
Fundraising expenses
$0
Program service expenses (Part III)
$99,786

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $75,721

  • 2a · Program service revenue: RENTAL REVENUE, NET

    total $44,556 · related or exempt $44,556

  • 3 · Investment income

    total $3,424 · excluded $3,424

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,350 · management and general $3,350

  • 13 · Office expenses

    total $38 · program services $38

  • 16 · Occupancy

    total $77,056 · program services $77,056

  • 22 · Depreciation, depletion and amortization

    total $22,615 · program services $22,615

  • 24a · Other expenses: OTHER TAXES & LICENSES

    total $77 · program services $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,787 · end of year $23,969

  • 10a · Land, buildings and equipment: cost or other basis

    $1,311,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $728,412

  • 10c · Land, buildings and equipment, net

    beginning of year $563,789 · end of year $583,563

  • 15 · Other assets

    beginning of year $140,810 · end of year $162,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,011 · end of year $88,945

  • 21 · Escrow or custodial account liability

    end of year $888

  • 23 · Secured mortgages and notes payable

    beginning of year $198,253 · end of year $182,912

  • 25 · Other liabilities

    beginning of year $162,848 · end of year $161,910

  • 27 · Net assets without donor restrictions

    beginning of year -$489,967 · end of year -$469,402

  • 28 · Net assets with donor restrictions

    beginning of year $793,241 · end of year $804,761

Mission and programs · 2023

Mission

TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.

Activities or mission (Part I)

TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.

  • TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.

    Expenses $99,786 · Revenue $44,556

As filed on the 2023 return.

Listed in Part VII

  • Joe Perdenza

    PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • Dolores Zimmerman

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202520639349300402

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