Civic Intelligence

Villa Del Mar Inc.

990EZ • Fiscal year 2014 • EIN 77-0531523

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
1331 Fulton MallFresno, CA 93776

(559) 443-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,100

Flat from 2014

Net Assets

$1,986

No earlier filing loaded for comparison.

Liabilities

Flat

$3,114

Flat from 2014

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$819

Flat from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $7,173Liabilities 2011: $5,8762011Assets 2012: $7,369Liabilities 2012: $5,856Net Assets 2012: $1,5132012Assets 2013: $8,681Liabilities 2013: $5,8752013Assets 2014: $5,100Liabilities 2014: $3,114Net Assets 2014: $1,9862014Assets 2014: $5,100Liabilities 2014: $3,1142014Assets 2015: $5,100Liabilities 2015: $3,180Net Assets 2015: $1,9202015Assets 2016: $5,100Liabilities 2016: $5,856Net Assets 2016: -$7562016Assets 2017: $5,100Liabilities 2017: $0Net Assets 2017: $5,1002017Assets 2018: $5,100Liabilities 2018: $02018Assets 2019: $5,100Liabilities 2019: $0Net Assets 2019: $5,1002019Assets 2020: $17,336Liabilities 2020: $0Net Assets 2020: $17,3362020Assets 2021: $17,236Liabilities 2021: $137,292Net Assets 2021: -$120,0562021Assets 2022: $17,236Liabilities 2022: $252,089Net Assets 2022: -$234,8532022Assets 2023: $17,236Liabilities 2023: $357,6452023Assets 2024: $17,236Liabilities 2024: $399,003Net Assets 2024: -$381,7672024

Highlighted filing

2014

Assets$5,100
Liabilities$3,114
Net Assets$1,986
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $1,007Expenses 2011: $814Net Income 2011: $1932011Revenue 2012: $1,006Expenses 2012: $790Net Income 2012: $2162012Revenue 2013: $1,363Expenses 2013: $70Net Income 2013: $1,2932013Expenses 2014: $8192014Revenue 2014: $0Expenses 2014: $819Net Income 2014: -$8192014Expenses 2015: $862015Revenue 2016: $0Expenses 2016: $2,676Net Income 2016: -$2,6762016Revenue 2017: $5,856Expenses 2017: $0Net Income 2017: $5,8562017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $12,236Expenses 2020: $0Net Income 2020: $12,2362020Revenue 2021: $0Expenses 2021: $75,746Net Income 2021: -$75,7462021Revenue 2022: $3,091Expenses 2022: $117,888Net Income 2022: -$114,7972022Revenue 2023: $0Expenses 2023: $105,556Net Income 2023: -$105,5562023Revenue 2024: $0Expenses 2024: $41,358Net Income 2024: -$41,3582024

Highlighted filing

2014

Revenue-
Expenses$819
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To provide affordable housing for low and very low income families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON PRINCEPresident-$0--
JAMES PETTYChairman-$0--
ADRIAN JONESVice Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Villa Del Mar Inc
EIN
77-0531523
Phone
5594438400
Address
1331 FULTON MALL, FRESNO, CA 93776

Signing Officer

Name
Preston Prince
Title
President
Phone
5594438400
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 819 total 819”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,000 5,000 5,756 0 less accumulated depreciation 5,756 0 investment in partnership 100 100 total 5,100 5,100”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 120 120 unsecured notes and loans payable 5,756 2,175 due to related party 0 819”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TRACEWELL HANRAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05594438400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 FULTON MALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRESTON PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherExpensesTotalAmt0819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000749
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE CITY OF FRESNO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 819 TOTAL 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,000 5,000 5,756 0 LESS ACCUMULATED DEPRECIATION 5,756 0 INVESTMENT IN PARTNERSHIP 100 100 TOTAL 5,100 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120 120 UNSECURED NOTES AND LOANS PAYABLE 5,756 2,175 DUE TO RELATED PARTY 0 819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594438400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DEL MAR INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0770531523
ReturnHeader/Filer/PhoneNum05594438400
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 FULTON MALL
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263653111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WEST SHAW AVENUE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113712
ReturnHeader/PreparerPersonGrp/PhoneNum05598036981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02015-11-12T16:53:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100
Liabilities
$3,114
Net assets
$1,986
Revenue
-
Expenses
$819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$3.99$3.82$0.00$0.41$0.41
2023Summary only. Only limited summary data is available for this year.$0.17$3.58$0.00$1.06$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$2.52$2.35$0.03$1.18$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.37$1.20$0.00$0.76$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.06$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.01$0.00