Nonprofit · EIN 88-4124610
VALLEY HEALTHCARE FOUNDATION
Tax-exempt · SHERMAN OAKS, CA 91423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,637,552 | $68,247 | $2,569,305 | $7,766,090 | $79,457 | $7,686,633 |
| June 30, 2024 | 990 | $5,197,443 | $46,578 | $5,150,865 | $5,161,627 | $44,299 | $5,117,328 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,002,557
- Program service revenue
- $0
- Investment income
- $634,995
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,026
- Accounting fees
- $13,158
- Management and general (functional)
- $68,247
Balance sheet and other
- Total assets, start of year
- $5,161,729
- Total assets, end of year
- $7,766,090
- Total liabilities, end of year
- $79,457
- Net assets, end of year
- $7,686,633
- Publicly traded securities
- $7,634,537
- Net assets without donor restrictions
- $7,686,633
- Gross receipts
- $2,637,552
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAULA WILSON | BOARD MEMBER Trustee or director | 2 | $0 | $398,697 | $68,272 |
| ANITA ZAMORA | EX-OFFICIO Trustee or director | 2 | $0 | $193,209 | $13,130 |
| VICTOR BERRELLEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LINDA BESSIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LADY KIMA DISIMULACION | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOEY KRAGELUND | EX-OFFICIO Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR BERRELLEZ | CHAIR Trustee or director, Officer | 2 | $0 |
| LINDA BESSIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| LADI KIMA DISIMULACION | TREASURER Trustee or director, Officer | 2 | $0 |
| PAULA WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANITA ZAMORA | EX-OFFICIO Trustee or director | 2 | $0 |
| JOEY KRAGELUND | EX-OFFICIO Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13400 RIVERSIDE DR STE 300, SHERMAN OAKS, CA 91423-2546
- Principal officer (990 for 2024)
- VICTOR BERRELLEZ, 13400 RIVERSIDE DRIVE 300, SHERMAN OAKS, CA 91423
- Signed the 990
- LEE HUEY, CFO
- Phone
- (818) 301-6358
- Return prepared by
- GREEN HASSON & JANKS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 88-4124610 or by the name VALLEY HEALTHCARE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO FURTHER THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE, AND TO CARRY OUT OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.
Program accomplishments
- THE FOUNDATION IS COMMITTED TO ADVANCING THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE (THE CLINIC) AND OTHER ORGANIZATIONS WITH SIMILAR MISSIONS THAT FOCUS ON DELIVERING HEALTH SERVICES TO HELP INDIVIDUALS AND THEIR FAMILIES GET WELL, STAY WELL AND LIVE A HEALTHY LIFE, REGARDLESS OF THEIR ABILITY TO PAY.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-4124610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $7,766,090
- Income (IRS master file)
- $2,637,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,637,552 | $68,247 | $7,766,090 | XML |
| 990 | June 2024 | $5,197,443 | $46,578 | $5,161,627 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-4124610).
Questions about VALLEY HEALTHCARE FOUNDATION
- What is the EIN of VALLEY HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of VALLEY HEALTHCARE FOUNDATION is 88-4124610.
- Is VALLEY HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to VALLEY HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY HEALTHCARE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY HEALTHCARE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY HEALTHCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY HEALTHCARE FOUNDATION?
- The 990 for the year ended June 30, 2025 names VICTOR BERRELLEZ.
- Who are the officers and directors of VALLEY HEALTHCARE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VALLEY HEALTHCARE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,637,552, expenses of $68,247 and total assets of $7,766,090 at year end.
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