2024-10-16T15:43:19-05:00 2023-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2023-01-01 680434502 DELTA COMMUNITY DEVELOPERS CORP DELT 2094605013 2575 GRAND CANAL BLVD 220 STOCKTON CA 95207 WILLIAM OBRA INTERIM DIRECTOR OF FINANCE 2094605013 2024-10-16 1 1 CARLOS CARAZO P02046597 9093072323 2024-10-16 2023 2024-10-15 13:58:12Z PETER W RAGSDALE 2575 GRAND CANAL BLVD 220 STOCKTON CA 95207 14900635 0 X WWW.DELTACOMMUNITYDEV.ORG X 2000 CA TO 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 7 7 86 0 24528 23528 12800000 9532755 2110908 2293449 431866 548550 373662 2509977 15716436 14884731 0 0 0 0 55342 76934 0 0 0 2811763 3362418 2867105 3439352 12849331 11445379 57528968 62393760 25205025 19416468 32323943 42977292 DCDC DEVELOPS AFFORDABLE, SAFE, DECENT HOUSING. DCDC ALSO OPERATES 4 APARTMENTS ON AMERICAN STREET. 0 0 2893101 2293449 DELTA COMMUNITY DEVELOPERS CORP OBJECTIVES ARE TO: 1)RAISE THE ECONOMIC AND SOCIAL LEVELS OF RESIDENTS OF SAN JOAQUIN COUNTY AND TO EXPAND THE OPPORTUNITIES AVAILABLE TO SAID RESIDENTS AND GROUPS TO OWN, MANAGE, AND OPERATE BUSINESSES AND 2)EXPAND OPPORTUNITIES TO OBTAIN LOW-COST HOUSING BY ACQUIRING, CONSTRUCTING, REHABILITATING AND PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS AND FAMILIES 2893101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 86 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X PETER RAGSDALE 2094605000 2575 GRAND CANAL BLVD STE 220 STOCKTON CA 95207 RYAN GRESHAM CHAIRPERSON 2.00 X X 0 0 0 PATRICIA BARRETT 1ST VICE-CHAIRPERSON 2.00 X X 0 0 0 STEVEN BECKHAM 2ND VICE-CHAIRPERSON 2.00 X X 0 0 0 JON MENDELSON DIRECTOR 2.00 X 0 0 0 LESTER PATRICK DIRECTOR 2.00 X 0 0 0 CRISANNE SANTINI DIRECTOR 2.00 X 0 0 0 RUDY WILEY DIRECTOR 2.00 X 0 0 0 PETER W RAGSDALE EXECUTIVE DIRECTOR 2.00 40.00 X 0 324549 50303 0 324549 50303 0 0 1 0 0 9532755 9532755 RENT 531110 1225098 1225098 DEVELOPER FEE INCOME 531390 1068351 1068351 2293449 548550 548550 40432 15904 24528 24528 24528 COLLECTION OF NOTES WRITTEN OFF 900099 1883745 1883745 OTHER REVENUE 900099 380037 380037 GAIN/(LOSS) ON DISPOSAL OF ASSETS 900099 221667 221667 2485449 14884731 4778898 24528 548550 72393 57914 14479 4541 3633 908 1148377 918702 229675 80206 64165 16041 21044 16835 4209 119909 95927 23982 11892 9514 2378 125871 100697 25174 9091 7273 1818 118201 94561 23640 966778 773422 193356 52956 42365 10591 MAINTENANCE EXPENSE 363016 363016 UTILITIES EXPENSE 178346 178346 OTHER EXPENSES 138352 138352 PROTECTIVE SERVICES 28379 28379 3439352 2893101 546251 0 23945242 19549148 72834 77825 1132528 3318169 44072 141728 44967878 5787070 30986555 39180808 1347737 126082 57528968 62393760 251905 1907496 19377041 12055260 5357423 5265530 218656 188182 25205025 19416468 X 32323943 42977292 32323943 42977292 57528968 62393760 11445379 -792030 0 X 0 1 X 0 0 X 5266192 4908036 12800000 9532755 32506983 1054880 530269 2316805 2110908 2293449 8306311 1054880 5796461 7224841 14910908 11826204 40813294 0 0 0 40813294 29315 12835 430541 431866 548550 1453107 29315 12835 430541 431866 548550 1453107 20866 24528 45394 2400498 16526 7314 352796 2485449 5262583 3484693 5825822 7662696 15716436 14884731 47574378 0.85790 0.88710 0.03050 0.02760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5197525 5197525 31937865 5564957 26372908 320861 222113 98748 7511627 7511627 39180808 TENANT SECURITY DEPOSITS 77825 DEFERRED INFLOWS 110357 188182 X 14900635 0 14900635 -15904 -15904 14884731 2316282 0 2316282 1123070 1123070 3439352 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY TRANFER RENTAL EXPENSES -15,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFER EXPENSES 1,138,974. RENTAL EXPENSES -15,904. 0 0 0 0 0 0 0 0 0 PETER W RAGSDALE EXECUTIVE DIRECTOR 0 324549 0 0 0 0 0 37226 0 13077 0 374852 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS DCDC CENTER STREET LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 832865764 LOW INC HOUSING CA 3 45452 DELTA COMMUNITY DEVELOPERS CORP DCDC COTTAGE VILLAGE LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 823688917 LOW INC HOUSING CA 1000000 DELTA COMMUNITY DEVELOPERS CORP DCDC CREEKSIDE LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 845188985 LOW INC HOUSING CA 4 3484600 DELTA COMMUNITY DEVELOPERS CORP DCDC HOUSING FIRST LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 831173898 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC MEDICI ARTIST LOFTS LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 824562823 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC PARK CENTER 2575 GRAND CANAL BLVD STOCKTON CA 95207 882388263 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC SIERRA VISTA 1 LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 822482287 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC SIERRA VISTA II LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 832828892 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC SONORA SQUARE LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 853286341 LOW INC HOUSING CA 505675 DELTA COMMUNITY DEVELOPERS CORP DCDC STAND LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 861860904 LOW INC HOUSING CA 1 4326678 DELTA COMMUNITY DEVELOPERS CORP DCDC VICTORY GARDENS LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 844557298 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC VICTORY GARDENS LP 2575 GRAND CANAL BLVD STOCKTON CA 95207 844569418 LOW INC HOUSING CA DELTA COMMUNITY DEVELOPERS CORP DCDC CALAVERAS QUARTERS LLC 2575 GRAND CANAL BLVD STOCKTON CA 95207 882803704 LOW INC HOUSING CA 507456 30243798 DELTA COMMUNITY DEVELOPERS CORP HOUSING AUTHORITY OF THE COUNTY OF SAN JOAQUIN 2757 GRAND CANAL BLVD STE 220 STOCKTON CA 95207 946000760 LOW INCOME HOUSING CA GOVT. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0