Civic Intelligence

Aclc Dewey Housing Inc

EIN 77-0396136 • 501(c)3 • Stockton, CA

Profile

To provide low income housing to low income families by operating a hud apartment project.

315 N San Joaquin StreetStockton, CA 95202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.71x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,420

Down $4,673 (-11%) from 2023

Liabilities

Up

$225,217

Up $3,550 (+1.6%) from 2023

Net Assets

Down

-$185,797

Down $8,223 (-4.6%) from 2023

Revenue

Down

$46,581

Down $14,346 (-24%) from 2023

Expenses

Down

$60,857

Down $10,611 (-15%) from 2023

Net Income

Down

-$14,276

Down $3,735 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $242,224Liabilities 2011: $163,469Net Assets 2011: $78,7552011Assets 2012: $225,632Liabilities 2012: $163,383Net Assets 2012: $62,2492012Assets 2013: $211,712Liabilities 2013: $156,924Net Assets 2013: $54,7882013Assets 2014: $187,751Liabilities 2014: $150,796Net Assets 2014: $36,9552014Assets 2015: $175,239Liabilities 2015: $156,835Net Assets 2015: $18,4042015Assets 2016: $158,685Liabilities 2016: $158,095Net Assets 2016: $5902016Assets 2017: $141,992Liabilities 2017: $181,951Net Assets 2017: -$39,9592017Assets 2018: $125,821Liabilities 2018: $197,711Net Assets 2018: -$71,8902018Assets 2019: $105,615Liabilities 2019: $207,820Net Assets 2019: -$102,2052019Assets 2020: $83,962Liabilities 2020: $212,795Net Assets 2020: -$128,8332020Assets 2021: $60,378Liabilities 2021: $219,744Net Assets 2021: -$159,3662021Assets 2022: $57,743Liabilities 2022: $224,776Net Assets 2022: -$167,0332022Assets 2023: $44,093Liabilities 2023: $221,667Net Assets 2023: -$177,5742023Assets 2024: $39,420Liabilities 2024: $225,217Net Assets 2024: -$185,7972024

Highlighted filing

2024

Assets$39,420
Liabilities$225,217
Net Assets-$185,797

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,595Expenses 2011: $60,681Net Income 2011: -$8,0862011Expenses 2012: $68,1552012Revenue 2013: $49,953Expenses 2013: $57,414Net Income 2013: -$7,4612013Revenue 2014: $44,691Expenses 2014: $62,524Net Income 2014: -$17,8332014Revenue 2015: $48,665Expenses 2015: $67,216Net Income 2015: -$18,5512015Revenue 2016: $44,401Expenses 2016: $62,215Net Income 2016: -$17,8142016Revenue 2017: $37,545Expenses 2017: $78,094Net Income 2017: -$40,5492017Revenue 2018: $44,510Expenses 2018: $76,441Net Income 2018: -$31,9312018Revenue 2019: $48,065Expenses 2019: $78,380Net Income 2019: -$30,3152019Revenue 2020: $45,094Expenses 2020: $71,722Net Income 2020: -$26,6282020Revenue 2021: $44,174Expenses 2021: $74,707Net Income 2021: -$30,5332021Revenue 2022: $56,437Expenses 2022: $64,104Net Income 2022: -$7,6672022Revenue 2023: $60,927Expenses 2023: $71,468Net Income 2023: -$10,5412023Revenue 2024: $46,581Expenses 2024: $60,857Net Income 2024: -$14,2762024

Highlighted filing

2024

Revenue$46,581
Expenses$60,857
Net Income-$14,276

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$2.25$1.86$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.22$1.78$0.61$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$2.25$1.67$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$2.20$1.59$0.44$0.75$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$2.13$1.29$0.45$0.72$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.06$2.08$1.02$0.48$0.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.98$0.72$0.45$0.76$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.82$0.40$0.38$0.78$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.58$0.01$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.57$0.18$0.49$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.51$0.37$0.45$0.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.12$1.57$0.55$0.50$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.63$0.62$0.68
2011Summary only. Only limited summary data is available for this year.$2.42$1.63$0.79$0.53$0.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$46,581
Mission and Program Overview

Mission

To provide low income housing to low income families by operating a hud apartment project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,906$28,906→ $0
Accounts Receivable$249$956▲ $707
Cash and Non-Interest-Bearing Accounts$3,778$664▼ $3,114
Prepaid Expenses and Deferred Charges$498$515▲ $17
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,093$39,420▼ $4,673
Other Assets Total$10,662$8,379▼ $2,283
Liabilities
Accounts Payable and Accrued Expenses$116,688$121,086▲ $4,398
Mortgage Notes Payable Secured by Investment Property$101,126$101,126→ $0
Other Liabilities$3,853$3,005▼ $848
Total Liabilities$221,667$225,217▲ $3,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,574$-185,797▼ $8,223
Total Net Assets Fund Balance$-177,574$-185,797▼ $8,223
Total Liabilities and Net Assets / Fund Balance$44,093$39,420▼ $4,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,906$457,428$486,334
Other Assets Org$3,872--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,817--$7,817
Interest$3,034--$3,034
Total Functional Expenses$60,857$0$0$60,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The project undergoes a financial review from an independent cpa, from which the tax return is prepared. The 990 is reviewed by the cfo and then signed before it is filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Aclc Dewey Housing Inc
EIN
77-0396136
Phone
2094666811
Address
315 N SAN JOAQUIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Carol Ornelas
Title
CEO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515
IRS990/PriorPeriodAdjustmentsAmt06053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071468
IRS990/PYProgramServiceRevenueAmt060927
IRS990/PYRevenuesLessExpensesAmt0-10541
IRS990/PYTotalExpensesAmt071468
IRS990/PYTotalRevenueAmt060927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14276
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045094
IRS990ScheduleA/Total509Grp/TotalAmt0251300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08379
IRS990ScheduleD/TotalLiabilityAmt03005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT UNDERGOES A FINANCIAL REVIEW FROM AN INDEPENDENT CPA, FROM WHICH THE TAX RETURN IS PREPARED. THE 990 IS REVIEWED BY THE CFO AND THEN SIGNED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISIONARY HOME BUILDERS OF CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680062062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP AND MANAGE LOW INCOME HOUSING PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 N SAN JOAQUIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The project ACLC DEWEY INC. is managed by Visionary Home Builders of California, Inc. and is charged a monthly fee of $450 for a combined total of $5,400. The management contract renews annually on the anniversary date but can be cancelled with notice by either the management company or the Corporation. The project was charged $16,452 for payroll, payroll taxes, and benefits and computer fees that were for the projects employees or cost of service of which $40,112 was outstanding at December 31, 2024.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATED PARTY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016452
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VISIONARY HOME BUILDERS OF CA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044093
IRS990/TotalAssetsEOYAmt039420
IRS990/TotalAssetsGrp/BOYAmt044093
IRS990/TotalAssetsGrp/EOYAmt039420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060857
IRS990/TotalFunctionalExpensesGrp/TotalAmt060857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221667
IRS990/TotalLiabilitiesEOYAmt0225217
IRS990/TotalLiabilitiesGrp/BOYAmt0221667

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