2026-06-10T15:00:27-04:00 2024-12-31 721532284 PHILLIP GUAN CPA INC 2805 SAN BRUNO AVE SAN FRANCISCO CA 94134 990EZ 2024-01-01 352671979 VISITACION VALLEY NBHD ASSOCIATION % PING LING MAI VISI 4158163009 66 RAYMOND AVE SAN FRANCISCO CA 94134 PING LING MAI EXECUTIVE DIRECTOR 4155277624 2026-06-10 true true PHILLIP Y GUAN CPA P00529593 4158060577 2026-06-10 2024 2025-03-06 01:10:19Z X X X X X 74229 X 66788 7441 74229 52302 6610 10 17744 76666 -2437 14205 11768 X 24205 21768 0 0 0 0 24205 21768 10000 10000 14205 11768 ENHANCE QUALITY OF LIFE IN NEIGHBORHOOD. ENHANCE QUALITY OF LIFE IN VISITACION VALLEY NEIGHBORHOOD, ENCOURAGE COMMNICAITION, COOPERATION AND FRIENDLINESS AND SAFETY. 66788 60148 60148 PING LING MAI EXECUTIVE DIRECTOR 40.00 0 0 0 CHIN LIN SECRETARY 10.00 0 0 0 QUEENIE LOK TREASURER 10.00 0 0 0 YAN NGOR ZHOU DIRECTOR 5.00 0 0 0 CHRISTINA NG DIRECTOR 5.00 0 0 0 MARY ZHANG DIRECTOR 5.00 0 0 0 YONG PING CHEN DIRECTOR 5.00 0 0 0 CLARISSA ZHAO VICE CHAIR 10.00 0 0 0 WENDY WEI HUANG CHAIR 5.00 0 0 0 false false false false false false false false false CARRIE LUI 66 RAYMOND AVE SAN FRANCISCO CA 94134 4158163009 false false false false false false false false false false false NONE NONE true X Amended return information THE ORGANIZATION FILES ITS FORM 990-EZ ON THE CASH BASIS OF ACCOUNTING. DURING A RECENT REVIEW OF THE ORGANIZATIONS FINANCIAL RECORDS, THE CURRENT CPA DETERMINED THAT THE ORIGINAL 2024 FORM 990-EZ WAS PREPARED USING FINANCIAL INFORMATION THAT WAS NOT CONSISTENT WITH THE ORGANIZATIONS CASH BASIS METHOD OF ACCOUNTING. THE ORGANIZATION HAS HISTORICALLY MAINTAINED ITS BOOKS AND FILED ITS RETURNS ON THE CASH BASIS OF ACCOUNTING. AS A RESULT OF THE CORRECTION OF PRIOR-YEAR REPORTING AND THE PROPER APPLICATION OF THE CASH BASIS METHOD, CERTAIN ITEMS REPORTED ON THE ORIGINAL 2024 FORM 990-EZ REQUIRED REVISION. Description of other revenue Part I line 8 Description AmountDONATION INCOME 6,741OTHER INCOME 700 Description of other expenses Part I line 16 Description AmountPROGRAM SUPPLIES 365OFFICE SUPPLIES 1,221OUTREACH EVENT EXPENSE 2,396COMMUNICATION /PHONE 660FOOD/MEAL/ SNACK 6,148DUES/ SUBSCRIPTION 206WORKERS COMPENSATION INSURANCE 3,225GENERAL LIABILITY INSURANCE 1,561AUTO INSURANCE 1,837BUSINESS REGISTRATION FEE 125 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOAN PAYABLE 10,000 10,000