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Nonprofit · EIN 95-4262688

VILLAGE ACQUISITION II

Tax-exempt · WINNETKA, CA 91306

Financials

$86K$107K2023$93K$114K2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE ACQUISITION II by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$93,035$114,032-$20,997$622,788$467,953$154,835
June 30, 2024990$86,072$106,994-$20,922$625,870$458,934$166,936
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$49,418
of which government grants
$49,418
Program service revenue
$43,455
Investment income
$162
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$10,826
Occupancy
$75,933
Depreciation
$27,223
Program services (functional)
$103,206
Management and general (functional)
$10,826

Balance sheet and other

Total assets, start of year
$625,870
Total assets, end of year
$622,788
Total liabilities, end of year
$467,953
Net assets, end of year
$154,835
Land, buildings and equipment
$616,288
Net assets without donor restrictions
-$1,202,537
Net assets with donor restrictions
$1,357,372
Gross receipts
$93,035
Employees
0
Volunteers
2
Year formed
1989
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.

NameTitleHours / weekCompensation
JOE PERDENZAPRESIDENT & SECRETARY
Trustee or director, Officer
0.1$0
DOLORES ZIMMERMANNVICE PRESIDENT & TREASURER
Trustee or director, Officer
0.1$0
990 for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
JOE PERDENZAPRESIDENT & SECRETARY
Trustee or director, Officer
0.1$0
DOLORES ZIMMERMANNVICE PRESIDENT & TREASURER
Trustee or director, Officer
0.1$0

Address and contacts

Address (IRS master file)
20830 SHERMAN WAY, WINNETKA, CA 91306-2707
In care of
% FRED CHAPA
Principal officer (990 for 2024)
JOE PERDENZA, 20830 SHERMAN WAY, WINNETKA, CA 913062782
Signed the 990
SUSIE EFFATIAN, ASSISTANT SECRETARY
Phone
(818) 587-9450
Return prepared by
COHNREZNICK ADVISORY LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4262688 or by the name VILLAGE ACQUISITION II.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
    Expenses $103,206 · revenue $43,455

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-4262688
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$622,788
Income (IRS master file)
$93,035

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$93,035$114,032$622,788XML
990June 2024$86,072$106,994$625,870XML
990June 2023$82,939$109,125$627,746IRS
990June 2022$76,576$115,181$583,708IRS
990June 2021–––IRS
990June 2019–––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 95-4262688).

Questions about VILLAGE ACQUISITION II

What is the EIN of VILLAGE ACQUISITION II?
The employer identification number (EIN) of VILLAGE ACQUISITION II is 95-4262688.
Is VILLAGE ACQUISITION II tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to VILLAGE ACQUISITION II tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE ACQUISITION II 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 VILLAGE ACQUISITION II 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 VILLAGE ACQUISITION II 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 VILLAGE ACQUISITION II?
The 990 for the year ended June 30, 2025 names JOE PERDENZA.
Who are the officers and directors of VILLAGE ACQUISITION II?
The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does VILLAGE ACQUISITION II have?
On its 990 for the year ended June 30, 2025 it reported revenue of $93,035, expenses of $114,032 and total assets of $622,788 at year end.

Other nonprofits in WINNETKA

All nonprofits in WINNETKA · California · Unknown