2026-03-16T18:56:28-07:00 2025-12-31 824770286 Antonious & Associates Tax Consult Inc 2301 Rosecrans Ave Suite 4190 EL Segundo CA 90245 990EZ 2025-01-01 320472410 OUR VILLAGE OURV 4244564950 3848 W CARSON ST 115 TORRANCE CA 90503 MONICA FYFE EXECUTIVE DIRECTOR 4244564950 2026-03-13 Boules Antonious P01786246 3107402310 2026-03-16 X 2025 2025-03-06 01:10:19Z X www.ourvillageslc.org X X 108688 X 108687 0 0 1 0 0 0 0 0 0 0 108688 69116 17116 23977 110209 -1521 21660 20139 X 15214 11303 7096 8836 22310 20139 650 0 21660 20139 See Schedule O See Schedule O 0 0 0 Stefanie Rushatakankovit President 1.00 0 0 0 Monica Fyfe Executive Director 35.00 27759 0 0 Daiz Wang Treasurer 1.00 0 0 0 Jessica Bowsa Secretary 1.00 0 0 0 X false false false false false false false 0 0 false false Monica Fyfe 3858 W Carson St 120 Torrance CA 90278 4244564950 false false false false false false false false false false false NONE NONE true X 0 0 95956 168462 105408 101341 108687 579854 0 0 0 95956 168462 105408 101341 108687 579854 0 0 0 579854 95956 168462 105408 101341 108687 579854 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Form 990 EZ Part III Organizations Primary Exempt Purpose: Our mission is to help children, teenagers, and young adults with autism, adhd, social anxiety and other social skills needs, by providing social skills groups that are research-based & offer exceptional quality for families. Other Form 990 EZ Part III Line 28:THE PROGRAM FOR THE EDUCATION AND ENRICHMENT OF RELATIONAL SKILLS PEERS FOR YOUNG ADULTS AGES 18-30 IS A 16 WEEK LONG, EVIDENCE-BASED PROGRAM DEVELOPED AT UCLA. IT IS A GREAT OPPORTUNITY FOR YOUNG ADULTS TO DEVELOP STRONGER SOCIAL SKILLS, AND LEARN HOW TO CREATE AND MAINTAIN SOCIAL AND ROMANTIC RELATIONSHIPS. YOUNG ADULTS ARE REQUIRED TO BE ACCOMPANIED BY A SUPPORTIVE FRIEND, PARENT OR GUARDIAN WHO WILL HELP THEM IN THEIR QUEST TO APPROPRIATELY DEVELOP THESE RELATIONSHIPS. Pt V, PBC (a)Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ------------------No (b)Did the organization, during the year, pay any funds, directly or indirectly, to pay premiums on a personal benefit contract? ------------------No Form 990EZ, Part I, Line 16 Program Expense 144. Form 990EZ, Part I, Line 16 KID 2 KID 319. Form 990EZ, Part I, Line 16 Outside Service 2699. Form 990EZ, Part I, Line 16 Payroll Processing 1627. Form 990EZ, Part I, Line 16 Payroll Taxes 10804. Form 990EZ, Part I, Line 16 WORKERS COMPENSATION FEES 539. Form 990EZ, Part I, Line 16 PEFA EXPENSE 1868. Form 990EZ, Part I, Line 16 SUPPLY 26. Form 990EZ, Part I, Line 16 Bank Charge 150. Form 990EZ, Part I, Line 16 Legal and Professional 2450. Form 990EZ, Part I, Line 16 Advertising 650. Form 990EZ, Part I, Line 16 Continuing Education 268. Form 990EZ, Part I, Line 16 Office Expense 1041. Form 990EZ, Part I, Line 16 Taxes and License 100. Form 990EZ, Part I, Line 16 GIFTS 883. Form 990EZ, Part I, Line 16 MEALS 409. Form 990EZ, Part II, Line 24 Furniture and Fixture 815. 815. Form 990EZ, Part II, Line 24 Security Deposit 6281. 6281. Form 990EZ, Part II, Line 24 Account Receivable 0. 1740. Form 990EZ, Part II, Line 26 OVERPAID ACCOUNTS RECEIVABLE 650. 0.