2024-11-14T16:04:36-08:00 2023-12-31 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990 2023-01-01 680062062 VISIONARY HOME BUILDERS OF CALIFORNIA INC VISI 2094666811 315 N SAN JOAQUIN STREET STOCKTON CA 95202 CAROL ORNELAS CEO 2024-11-14 true true Philip Lantsberger P00016589 2094741084 2023 2024-10-15 13:58:12Z 315 N SAN JOAQUIN STREET STOCKTON CA 95202 3419638 false X www.visionaryhomebuilders.org X 1983 CA TO DEVELOP AND MANAGE LOW-INCOME HOUSING PROJECTS AND PROGRAMS 8 8 93 0 1005876 394530 4567624 2409010 0 422581 102550 5996081 2906090 0 0 2798179 2576095 0 0 1207839 1814910 4006018 4391005 1990063 -1484915 23336648 23259230 11037436 12444933 12299212 10814297 TO DEVELOP AND MANAGE LOW-INCOME HOUSING PROJECTS AND PROGRAMS false false 2151245 RENTAL OF AFFORDABLE HOUSING 1195667 DEVELOPMENT OF AFFORDABLE HOUSING 591289 HOUSING COUNSELING 3938201 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 8 0 true 93 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false CA X CAROL ORNELAS 2094666811 315 N SAN JOAQUIN STREET STOCKTON CA 95202 CAROL ORNELAS CEO 40.00 0.00 X 318796 0 0 JUSTIN LLATA CHIEF FINANCE OFFICER 40.00 0.00 147635 0 0 ANNETTE SANCHEZ CHIEF OPERATING OFFICER 40.00 0.00 129089 0 0 JOSE RODRIGUEZ Sec./Treasurer 2.00 0.00 X X 0 0 0 DON SHALVEY MEMBER 2.00 0.00 X 0 0 0 LISA BLANCO-JIMENEZ MEMBER 2.00 0.00 X 0 0 0 JASMINE DELLAFOSSE MEMBER 2.00 0.00 X 0 0 0 PAUL HALEY VICE CHAIRMAN 2.00 0.00 X X 0 0 0 SCOTT BIEDERMANN CHAIRMAN 2.00 0.00 X X 0 0 0 WILLIE MITCHELL MEMBER 2.00 0.00 X 0 0 0 ANNVIET NGUYEN MEMBER 2.00 0.00 X 0 0 0 595520 3 false true false 0 394530 394530 Delta Plaza K1 DEVELOPER FEES 738032 738032 GRANT VILLAGE K1 MANAGEMENT FEES 1628124 1628124 OTHER INCOME 42854 42854 2409010 0 0 0 507392 480699 26693 26693 26693 0 87862 32849 55013 0 0 DEBT FORGIVENESS 20844 20844 GAIN ON SALE OF PROJECT INSURANCE PROCEEDS 20844 2906090 2456547 0 0 0 0 318796 292177 26619 0 1824948 1614774 210174 0 264701 235463 29238 167650 149132 18518 0 0 0 0 0 0 81516 72512 9004 23405 20820 2585 6840 6083 757 0 0 17340 15425 1915 73225 65137 8088 0 0 80700 71786 8914 0 92590 82363 10227 256967 228583 28384 OUTSIDE SERVICES 575092 511569 63523 BAD DEBTS 289751 289751 RESIDENT ASSISTANCE 80904 71968 8936 TELEPHONE 53300 47413 5887 183280 163245 20035 4391005 3938201 452804 0 1927759 1578221 0 0 4806438 4676692 0 0 0 8561322 9415796 215150 209399 5821252 3650375 2335918 2170877 0 0 0 0 5490061 5208245 23336648 23259230 812880 777792 9995504 10589947 229052 1077194 11037436 12444933 X 12228649 10799297 70563 15000 12299212 10814297 23336648 23259230 -1484915 X false true X true true true X 298173 301230 639940 1005876 449543 2694762 0 0 298173 301230 639940 1005876 449543 2694762 0 2694762 34437 12808 224 47469 0 0 2742231 0.98270 0.66430 X 155363 155363 2693545 2620245 3337387 1976403 3814 3814 348285 309174 39111 2170877 DEPOSITS 19899 FINANCE LEASE 61778 INVESTMENT IN LIMITED PARTNERSHIP 3932673 NOTES RECEIVABLE 522110 RES. FOR REPLACE.-RESTRICTED CASH 636955 SECURITY DEPOSITS-RESTRICTED CASH 34830 5208245 ACCRUED INTEREST 1042341 PREPAID RENT 2340 SECURITY DEPOSITS 32513 1077194 X 2906090 2906090 2906090 4391005 4391005 4391005 Part X : FIN48 Footnote The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax under Section 23701 of the California Revenue and Taxation Code.The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2020, 2021 and 2022 remain open to examination by the Internal Revenue Service; state income returns for 2019, 2020, 2021 and 2022 are open to examination. In evaluating the Organizations tax provisions and accruals, management believes that its estimates are appropriate based on current facts and circumstances. X false GOLF TOURNAMENT 87862 87862 32849 87862 87862 32849 32849 55013 false false false false false false false false false CAROL ORNELAS CEO 250625 68171 318796 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S CFO REVIEWS THE FORM 990 AND FORWARDS TO BOARD TREASURER FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS COMMUNICATED THROUGH THE ORGANIZATION'S PERSONNEL PLAN. MONITORING IS DONE ON AN ONGOING BASIS THROUGH VERBAL COMMUNICATION, AND ON AN ANNUAL BASIS THROUGH EMPLOYEE REVIEW. ENFORCEMENT IS MAINTAINED THROUGH THIS COMMUNICATION, PREVENTING ANY CONFLICTS TO AFFECT THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a THE BOARD PERFORMS SALARY REVIEW/RESEARCH TO DETERMINE REASONABLE AND COMPARABLE SALARY FOR THE CEO. Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST. Part V, 7a & 7b ORGANIZATION CONDUCTED GOLF TOURNAMENT FUNDRAISER WITH PORTION OF PROCEEDS AS DONATION, PORTION FOR GOLF FEES. 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