Civic Intelligence

Aclc Dewey Housing Inc.

990 • Fiscal year 2019 • EIN 77-0396136

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileN/A
315 N San Joaquin StreetStockton, CA 95202

(209) 466-6811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$105,615

Down $20,206 (-16%) from 2018

Net Assets

Down

-$102,205

Down $30,315 (-42%) from 2018

Liabilities

Up

$207,820

Up $10,109 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$48,065

Up $3,555 (+8.0%) from 2018

Expenses

Up

$78,380

Up $1,939 (+2.5%) from 2018

Net Income

Up

-$30,315

Up $1,616 (+5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$105,615
Liabilities$207,820
Net Assets-$102,205
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$48,065
Expenses$78,380
Net Income-$30,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$48,065
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$80,652$64,233▼ $16,419
Accounts Receivable$3,617$6,845▲ $3,228
Cash and Non-Interest-Bearing Accounts$1,339$1,888▲ $549
Prepaid Expenses and Deferred Charges$338$343▲ $5
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$125,821$105,615▼ $20,206
Other Assets Total$39,875$32,306▼ $7,569
Liabilities
Accounts Payable and Accrued Expenses$92,754$102,813▲ $10,059
Mortgage Notes Payable Secured by Investment Property$101,126$101,126→ $0
Other Liabilities$3,831$3,881▲ $50
Total Liabilities$197,711$207,820▲ $10,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,890$-102,205▼ $30,315
Total Net Assets Fund Balance$-71,890$-102,205▼ $30,315
Total Liabilities and Net Assets / Fund Balance$125,821$105,615▼ $20,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,233$422,101$486,334
Other Assets Org$4,381--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edward JacksonChairperson
Carol OrnelasCEO
Justin R LlataCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,065
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,380
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
Depreciation Depletion$16,419--$16,419
Other Expenses$7,176--$7,176
Interest$3,034--$3,034
Total Functional Expenses$78,380$0$0$78,380
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$3,881
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032306
IRS990ScheduleD/TotalLiabilityAmt03881
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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. OWNS 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 $17,344 for payroll, payroll taxes, and benefits and computer fees that were for the projects employees or cost of service of which $36,695 was outstanding at December 31, 2019.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATED PARTY SERVICES
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125821
IRS990/TotalAssetsEOYAmt0105615
IRS990/TotalAssetsGrp/BOYAmt0125821
IRS990/TotalAssetsGrp/EOYAmt0105615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078380
IRS990/TotalFunctionalExpensesGrp/TotalAmt078380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197711
IRS990/TotalLiabilitiesEOYAmt0207820
IRS990/TotalLiabilitiesGrp/BOYAmt0197711
IRS990/TotalLiabilitiesGrp/EOYAmt0207820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102205
IRS990/TotalProgramServiceExpensesAmt078380
IRS990/TotalProgramServiceRevenueAmt048065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105615
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 N SAN JOAQUIN STREET
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACLC DEWEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACLC
ReturnHeader/Filer/EIN0770396136
ReturnHeader/Filer/PhoneNum02094666811
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 N SAN JOAQUIN STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 Brookside Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lantsberger
ReturnHeader/ReturnTs02020-07-23T10:27:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,615
Liabilities
$207,820
Net assets
-$102,205
Revenue
$48,065
Expenses
$78,380
Net income
-$30,315
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