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Employer Identification Number 95-4262688

VILLAGE ACQUISITION II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLAGE ACQUISITION II
Employer identification number (EIN):95-4262688
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
Number of Employees0
Number of Volunteers2
Year Formed1989

Organization Governance

Legal DomicileCA
Voting Members - Governing Body2
Voting Members - Independent2

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,123
Program Service Revenue from current yearUSD $ 40,386
Investment Income from prior yearUSD $ 418
Investment Income from current yearUSD $ 116
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 86,072
Net assets / fund balances at end of fiscal yearUSD $ 166,936
Net assets / fund balances at beginning of fiscal yearUSD $ 178,962
Total liabilities at end of fiscal yearUSD $ 458,934
Total liabilities at beginning of fiscal yearUSD $ 448,784
Total assets at end of fiscal yearUSD $ 625,870
Total assets at beginning of fiscal yearUSD $ 627,746
Revenues less expenses for current yearUSD $ -20,922
Revenues less expenses for previous yearUSD $ -26,186
Total expenses for current yearUSD $ 106,994
Total expenses for previous yearUSD $ 109,125
Other expenses in current yearUSD $ 106,994
Other expenses in previous yearUSD $ 109,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 86,072
Total revenue in previous fiscal yearUSD $ 82,939
Contributions and grants from current yearUSD $ 45,570
Contributions and grants from previous yearUSD $ 44,398
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,318
Program Service Revenue from current yearUSD $ 38,123
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 418
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 82,939
Net assets / fund balances at end of fiscal yearUSD $ 178,962
Net assets / fund balances at beginning of fiscal yearUSD $ 196,252
Total liabilities at end of fiscal yearUSD $ 448,784
Total liabilities at beginning of fiscal yearUSD $ 387,456
Total assets at end of fiscal yearUSD $ 627,746
Total assets at beginning of fiscal yearUSD $ 583,708
Revenues less expenses for current yearUSD $ -26,186
Revenues less expenses for previous yearUSD $ -38,605
Total expenses for current yearUSD $ 109,125
Total expenses for previous yearUSD $ 115,181
Other expenses in current yearUSD $ 109,125
Other expenses in previous yearUSD $ 115,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 82,939
Total revenue in previous fiscal yearUSD $ 76,576
Contributions and grants from current yearUSD $ 44,398
Contributions and grants from previous yearUSD $ 43,197
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,738
Program Service Revenue from current yearUSD $ 33,318
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 76,576
Net assets / fund balances at end of fiscal yearUSD $ 196,252
Net assets / fund balances at beginning of fiscal yearUSD $ 225,961
Total liabilities at end of fiscal yearUSD $ 387,456
Total liabilities at beginning of fiscal yearUSD $ 363,847
Total assets at end of fiscal yearUSD $ 583,708
Total assets at beginning of fiscal yearUSD $ 589,808
Revenues less expenses for current yearUSD $ -38,605
Revenues less expenses for previous yearUSD $ -36,054
Total expenses for current yearUSD $ 115,181
Total expenses for previous yearUSD $ 110,385
Other expenses in current yearUSD $ 115,181
Other expenses in previous yearUSD $ 110,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 76,576
Total revenue in previous fiscal yearUSD $ 74,331
Contributions and grants from current yearUSD $ 43,197
Contributions and grants from previous yearUSD $ 46,578
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,230
Program Service Revenue from current yearUSD $ 27,738
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 74,331
Net assets / fund balances at end of fiscal yearUSD $ 225,961
Net assets / fund balances at beginning of fiscal yearUSD $ 253,119
Total liabilities at end of fiscal yearUSD $ 363,847
Total liabilities at beginning of fiscal yearUSD $ 335,172
Total assets at end of fiscal yearUSD $ 589,808
Total assets at beginning of fiscal yearUSD $ 588,291
Revenues less expenses for current yearUSD $ -36,054
Revenues less expenses for previous yearUSD $ -10,057
Total expenses for current yearUSD $ 110,385
Total expenses for previous yearUSD $ 84,799
Other expenses in current yearUSD $ 110,385
Other expenses in previous yearUSD $ 84,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 74,331
Total revenue in previous fiscal yearUSD $ 74,742
Contributions and grants from current yearUSD $ 46,578
Contributions and grants from previous yearUSD $ 47,507
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,361
Program Service Revenue from current yearUSD $ 27,230
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 74,742
Net assets / fund balances at end of fiscal yearUSD $ 253,119
Net assets / fund balances at beginning of fiscal yearUSD $ 254,280
Total liabilities at end of fiscal yearUSD $ 335,172
Total liabilities at beginning of fiscal yearUSD $ 338,412
Total assets at end of fiscal yearUSD $ 588,291
Total assets at beginning of fiscal yearUSD $ 592,692
Revenues less expenses for current yearUSD $ -10,057
Revenues less expenses for previous yearUSD $ -10,887
Total expenses for current yearUSD $ 84,799
Total expenses for previous yearUSD $ 83,953
Other expenses in current yearUSD $ 84,799
Other expenses in previous yearUSD $ 83,953
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 74,742
Total revenue in previous fiscal yearUSD $ 73,066
Contributions and grants from current yearUSD $ 47,507
Contributions and grants from previous yearUSD $ 42,700
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,306
Program Service Revenue from current yearUSD $ 30,361
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 73,066
Net assets / fund balances at end of fiscal yearUSD $ 254,280
Net assets / fund balances at beginning of fiscal yearUSD $ 256,271
Total liabilities at end of fiscal yearUSD $ 338,412
Total liabilities at beginning of fiscal yearUSD $ 325,072
Total assets at end of fiscal yearUSD $ 592,692
Total assets at beginning of fiscal yearUSD $ 581,343
Revenues less expenses for current yearUSD $ -10,887
Revenues less expenses for previous yearUSD $ -20,730
Total expenses for current yearUSD $ 83,953
Total expenses for previous yearUSD $ 94,247
Other expenses in current yearUSD $ 83,953
Other expenses in previous yearUSD $ 94,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 73,066
Total revenue in previous fiscal yearUSD $ 73,517
Contributions and grants from current yearUSD $ 42,700
Contributions and grants from previous yearUSD $ 40,206
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,678
Program Service Revenue from current yearUSD $ 33,306
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 73,517
Net assets / fund balances at end of fiscal yearUSD $ 256,271
Net assets / fund balances at beginning of fiscal yearUSD $ 268,105
Total liabilities at end of fiscal yearUSD $ 325,072
Total liabilities at beginning of fiscal yearUSD $ 276,782
Total assets at end of fiscal yearUSD $ 581,343
Total assets at beginning of fiscal yearUSD $ 544,887
Revenues less expenses for current yearUSD $ -20,730
Revenues less expenses for previous yearUSD $ -11,796
Total expenses for current yearUSD $ 94,247
Total expenses for previous yearUSD $ 84,773
Other expenses in current yearUSD $ 94,247
Other expenses in previous yearUSD $ 84,773
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 73,517
Total revenue in previous fiscal yearUSD $ 72,977
Contributions and grants from current yearUSD $ 40,206
Contributions and grants from previous yearUSD $ 39,294
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,041
Program Service Revenue from current yearUSD $ 33,678
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 72,977
Net assets / fund balances at end of fiscal yearUSD $ 268,105
Net assets / fund balances at beginning of fiscal yearUSD $ 271,005
Total liabilities at end of fiscal yearUSD $ 276,782
Total liabilities at beginning of fiscal yearUSD $ 275,186
Total assets at end of fiscal yearUSD $ 544,887
Total assets at beginning of fiscal yearUSD $ 546,191
Revenues less expenses for current yearUSD $ -11,796
Revenues less expenses for previous yearUSD $ -20,589
Total expenses for current yearUSD $ 84,773
Total expenses for previous yearUSD $ 89,409
Other expenses in current yearUSD $ 84,773
Other expenses in previous yearUSD $ 89,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 72,977
Total revenue in previous fiscal yearUSD $ 68,820
Contributions and grants from current yearUSD $ 39,294
Contributions and grants from previous yearUSD $ 35,775
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,027
Program Service Revenue from current yearUSD $ 33,041
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 68,820
Net assets / fund balances at end of fiscal yearUSD $ 271,005
Net assets / fund balances at beginning of fiscal yearUSD $ 282,698
Total liabilities at end of fiscal yearUSD $ 275,186
Total liabilities at beginning of fiscal yearUSD $ 247,478
Total assets at end of fiscal yearUSD $ 546,191
Total assets at beginning of fiscal yearUSD $ 530,176
Revenues less expenses for current yearUSD $ -20,589
Revenues less expenses for previous yearUSD $ -1,873
Total expenses for current yearUSD $ 89,409
Total expenses for previous yearUSD $ 70,564
Other expenses in current yearUSD $ 89,409
Other expenses in previous yearUSD $ 70,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,820
Total revenue in previous fiscal yearUSD $ 68,691
Contributions and grants from current yearUSD $ 35,775
Contributions and grants from previous yearUSD $ 32,661
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,550
Program Service Revenue from current yearUSD $ 36,027
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 68,691
Net assets / fund balances at end of fiscal yearUSD $ 282,698
Net assets / fund balances at beginning of fiscal yearUSD $ 284,571
Total liabilities at end of fiscal yearUSD $ 247,478
Total liabilities at beginning of fiscal yearUSD $ 238,648
Total assets at end of fiscal yearUSD $ 530,176
Total assets at beginning of fiscal yearUSD $ 523,219
Revenues less expenses for current yearUSD $ -1,873
Revenues less expenses for previous yearUSD $ -5,663
Total expenses for current yearUSD $ 70,564
Total expenses for previous yearUSD $ 74,351
Other expenses in current yearUSD $ 70,564
Other expenses in previous yearUSD $ 74,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,691
Total revenue in previous fiscal yearUSD $ 68,688
Contributions and grants from current yearUSD $ 32,661
Contributions and grants from previous yearUSD $ 33,138

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954262688

USA Mailing Address
20830 SHERMAN WAY
WINNETKA
CA
913062782
Date first seen: 2012-11-09
Date last seen: 2025-03-04

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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