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Employer Identification Number 68-0434502

VILLA REAL INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA REAL INC.
Employer identification number (EIN):68-0434502
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration VILLA REAL INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO DEVELOP, ACQUIRE AND REVITALIZE PROPERTY AND EXPAND OPPORTUNITIES FOR HOUSING, HOME OWNERSHIP, AND BUSINESS DEVELOPMENT FOR LOW TO MODERATE INCOME RESIDENTS OF SAN JOAQUIN COUNTY, CALIFORNIA
Number of Employees10
Number of Volunteers0
Year Formed2000

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 20,866
Net unrelated business incomeUSD $ 19,866
Program Service Revenue from prior yearUSD $ 2,225,967
Program Service Revenue from current yearUSD $ 2,110,908
Investment Income from prior yearUSD $ 430,541
Investment Income from current yearUSD $ 431,866
Other Revenue from prior yearUSD $ 67,029
Other Revenue from current yearUSD $ 373,662
Gross receipts from all sourcesUSD $ 15,739,689
Net assets / fund balances at end of fiscal yearUSD $ 32,323,943
Net assets / fund balances at beginning of fiscal yearUSD $ 19,474,612
Total liabilities at end of fiscal yearUSD $ 25,205,025
Total liabilities at beginning of fiscal yearUSD $ 6,841,136
Total assets at end of fiscal yearUSD $ 57,528,968
Total assets at beginning of fiscal yearUSD $ 26,315,748
Revenues less expenses for current yearUSD $ 12,849,331
Revenues less expenses for previous yearUSD $ 5,448,658
Total expenses for current yearUSD $ 2,867,105
Total expenses for previous yearUSD $ 2,182,915
Other expenses in current yearUSD $ 2,811,763
Other expenses in previous yearUSD $ 1,605,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,342
Employee salary and benefits paid in previous yearUSD $ 577,072
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,716,436
Total revenue in previous fiscal yearUSD $ 7,631,573
Contributions and grants from current yearUSD $ 12,800,000
Contributions and grants from previous yearUSD $ 4,908,036
Total of other revenueUSD $ 352,796
2021-12-31
Total unrelated business incomeUSD $ 59,715
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,718
Program Service Revenue from current yearUSD $ 2,225,967
Investment Income from prior yearUSD $ 12,835
Investment Income from current yearUSD $ 430,541
Other Revenue from prior yearUSD $ 42,039
Other Revenue from current yearUSD $ 67,029
Gross receipts from all sourcesUSD $ 7,662,696
Net assets / fund balances at end of fiscal yearUSD $ 19,474,612
Net assets / fund balances at beginning of fiscal yearUSD $ 14,673,596
Total liabilities at end of fiscal yearUSD $ 6,841,136
Total liabilities at beginning of fiscal yearUSD $ 9,173,962
Total assets at end of fiscal yearUSD $ 26,315,748
Total assets at beginning of fiscal yearUSD $ 23,847,558
Revenues less expenses for current yearUSD $ 5,448,658
Revenues less expenses for previous yearUSD $ 4,839,665
Total expenses for current yearUSD $ 2,182,915
Total expenses for previous yearUSD $ 967,119
Other expenses in current yearUSD $ 1,605,843
Other expenses in previous yearUSD $ 681,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 577,072
Employee salary and benefits paid in previous yearUSD $ 285,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,631,573
Total revenue in previous fiscal yearUSD $ 5,806,784
Contributions and grants from current yearUSD $ 4,908,036
Contributions and grants from previous yearUSD $ 5,266,192
Total of other revenueUSD $ 7,314
2020-12-31
Total unrelated business incomeUSD $ -30,683
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,016,740
Program Service Revenue from current yearUSD $ 485,718
Investment Income from prior yearUSD $ 29,315
Investment Income from current yearUSD $ 12,835
Other Revenue from prior yearUSD $ 2,397,811
Other Revenue from current yearUSD $ -14,157
Gross receipts from all sourcesUSD $ 5,825,413
Net assets / fund balances at end of fiscal yearUSD $ 14,673,596
Net assets / fund balances at beginning of fiscal yearUSD $ 5,720,374
Total liabilities at end of fiscal yearUSD $ 9,173,962
Total liabilities at beginning of fiscal yearUSD $ 4,460,458
Total assets at end of fiscal yearUSD $ 23,847,558
Total assets at beginning of fiscal yearUSD $ 10,180,832
Revenues less expenses for current yearUSD $ 4,839,665
Revenues less expenses for previous yearUSD $ 2,231,826
Total expenses for current yearUSD $ 910,923
Total expenses for previous yearUSD $ 1,212,040
Other expenses in current yearUSD $ 625,694
Other expenses in previous yearUSD $ 899,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,229
Employee salary and benefits paid in previous yearUSD $ 312,384
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,750,588
Total revenue in previous fiscal yearUSD $ 3,443,866
Contributions and grants from current yearUSD $ 5,266,192
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 16,526
Total unrelated business incomeUSD $ 25,513
Other Revenue from current yearUSD $ 42,039
Total expenses for current yearUSD $ 967,119
Other expenses in current yearUSD $ 681,890
Total revenue in current fiscal yearUSD $ 5,806,784
2019-12-31
Total unrelated business incomeUSD $ -2,687
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,581
Program Service Revenue from current yearUSD $ 1,016,740
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 29,315
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,397,811
Gross receipts from all sourcesUSD $ 3,484,693
Net assets / fund balances at end of fiscal yearUSD $ 5,720,374
Net assets / fund balances at beginning of fiscal yearUSD $ 1,593,439
Total liabilities at end of fiscal yearUSD $ 4,460,458
Total liabilities at beginning of fiscal yearUSD $ 28,844
Total assets at end of fiscal yearUSD $ 10,180,832
Total assets at beginning of fiscal yearUSD $ 1,622,283
Revenues less expenses for current yearUSD $ 2,231,826
Revenues less expenses for previous yearUSD $ 18,272
Total expenses for current yearUSD $ 1,212,040
Total expenses for previous yearUSD $ 96,309
Other expenses in current yearUSD $ 899,656
Other expenses in previous yearUSD $ 96,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,384
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,443,866
Total revenue in previous fiscal yearUSD $ 114,581
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,400,498
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,970
Program Service Revenue from current yearUSD $ 114,581
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 416,108
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 114,581
Net assets / fund balances at end of fiscal yearUSD $ 1,593,439
Net assets / fund balances at beginning of fiscal yearUSD $ 1,575,167
Total liabilities at end of fiscal yearUSD $ 28,844
Total liabilities at beginning of fiscal yearUSD $ 54,615
Total assets at end of fiscal yearUSD $ 1,622,283
Total assets at beginning of fiscal yearUSD $ 1,629,782
Revenues less expenses for current yearUSD $ 18,272
Revenues less expenses for previous yearUSD $ 1,528,346
Total expenses for current yearUSD $ 96,309
Total expenses for previous yearUSD $ 48,938
Other expenses in current yearUSD $ 96,309
Other expenses in previous yearUSD $ 48,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 114,581
Total revenue in previous fiscal yearUSD $ 1,577,284
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 927,206
2016-12-31
Gross receipts from all sourcesUSD $ 120,339
Net assets / fund balances at end of fiscal yearUSD $ 89,849
Net assets / fund balances at beginning of fiscal yearUSD $ 40,773
Contributions, Grants, Gifts etc from current yearUSD $ 79,831
Total revenueUSD $ 120,339
Fees and other payments to independent contractorsUSD $ 1,450
Total of all other expensesUSD $ 65,135
Total of all expensesUSD $ 71,263
Net assets or fund balances at end of yearUSD $ 49,076
Rent, utilities and maintenance costsUSD $ 4,678
2015-12-31
Gross receipts from all sourcesUSD $ 57,249
Net assets / fund balances at end of fiscal yearUSD $ 40,773
Net assets / fund balances at beginning of fiscal yearUSD $ 47,802
Contributions, Grants, Gifts etc from current yearUSD $ 34,751
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 57,249
Employees salaries and other compensation and benefitsUSD $ 18,946
Fees and other payments to independent contractorsUSD $ 1,331
Total of all other expensesUSD $ 53,658
Total of all expensesUSD $ 73,956
Net assets or fund balances at end of yearUSD $ -16,707
2014-12-31
Gross receipts from all sourcesUSD $ 55,559
Net assets / fund balances at end of fiscal yearUSD $ 47,802
Net assets / fund balances at beginning of fiscal yearUSD $ 78,358
Contributions, Grants, Gifts etc from current yearUSD $ 26,938
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 55,559
Employees salaries and other compensation and benefitsUSD $ 40,206
Total of all other expensesUSD $ 52,015
Total of all expensesUSD $ 92,221
Net assets or fund balances at end of yearUSD $ -36,662
Total of other revenueUSD $ 304

Other Company Names associated with EIN

DELTA COMMUNITY DEVELOPERS CORP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680434502

USA Location Address
421 S EL DORADO ST STE B
STOCKTON
CA
95203
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
2575 GRAND CANAL BLVD NO 220
STOCKTON
CA
95207
Date first seen: 2007-07-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2011-10-07Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2011-02-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2011-02-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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