SILVERCREST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SILVERCREST INC (EIN 77-0490711)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349300718
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T00:07:28-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7833AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941207833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770490711EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVERCREST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone5594438400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON MALLAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY TOWNSENDPersonNm
Person TitleDEPUTY EXECUTIVE DIRECTORPersonTitleTxt
Phone5594438400PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastTOWNSENDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN C ADKINSPreparerPersonNm
PTINP01303469PTIN
Phone4153568000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY TOWNSENDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON MALLAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937211630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,591,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,468,277PYContributionsGrantsAmt
CY Contributions Grants$1,141,623CYContributionsGrantsAmt
PY Program Service Revenue$1,764,126PYProgramServiceRevenueAmt
CY Program Service Revenue$2,450,223CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,232,403PYTotalRevenueAmt
CY Total Revenue$3,591,846CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,735CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,738,754PYOtherExpensesAmt
CY Other Expenses$10,826,888CYOtherExpensesAmt
PY Total Expenses$5,867,740PYTotalExpensesAmt
CY Total Expenses$11,099,623CYTotalExpensesAmt
PY Revenues Less Expenses-$635,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,507,777CYRevenuesLessExpensesAmt
Total Assets BOY$31,605,071TotalAssetsBOYAmt
Total Assets EOY$29,762,462TotalAssetsEOYAmt
Total Liabilities BOY$9,428,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,094,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,176,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,668,447NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,480,779ExpenseAmt
Revenue$2,450,223RevenueAmt
DescLOW INCOME HOUSING PROJECTSDesc
Total Program Service Expenses$10,480,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYRONE RODERICK WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5594438400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON MALLAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIAN JONES
CHAIR0.00Yes (X)$0$0$0
VALORI GALLAHER
DIRECTOR0.00Yes (X)$0$0$0
SHARON WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
TYRONE RODERICK WILLIAMS
SECRETARY/DIRECTOR0.00Yes (X)$0$0$0
CARY CATALANO
VICE CHAIR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,141,623GovernmentGrantsAmt
Total Contributions$1,141,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE531110$727,687$727,687
LEASE INCOME532000$714,088$714,088
GROSS RENTAL INCOME532000$612,396$612,396
REFUNDS531110$396,052$396,052
FieldValueIRS element (for citing)
Total Program Service Revenue$2,450,223TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,591,846TotalRevenueColumnAmt
Related Or Exempt Func Income$2,450,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,514TotalAmt
Program Services$101,627ProgramServicesAmt
Management And General$93,887ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,589TotalAmt
Management And General$63,589ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,632TotalAmt
Management And General$13,632ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,531,742TotalAmt
Program Services$2,531,742ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,169TotalAmt
Management And General$5,169ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,372TotalAmt
Program Services$57,372ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,437,752TotalAmt
Program Services$1,391,612ProgramServicesAmt
Management And General$46,140ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228,400TotalAmt
Management And General$228,400ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500,795TotalAmt
Program Services$500,795ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,027TotalAmt
Management And General$168,027ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LOSS ON SALE OF PROPERT$5,662,337$5,662,337
TAXES AND ASSESSMENTS$165,704$165,704
FLOW-THROUGH LOSS FROM$69,240$69,240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,099,623TotalAmt
Program Services$10,480,779ProgramServicesAmt
Management And General$618,844ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$643,225BOYAmt
EOY$2,322,251EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,362,523BOYAmt
EOY$376,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,300,315BOYAmt
EOY$2,336,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$280,601BOYAmt
EOY$184,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,670,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,127,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,006,182BOYAmt
EOY$24,543,049EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,225BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,605,071BOYAmt
EOY$29,762,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$807,780BOYAmt
EOY$602,054EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,170BOYAmt
EOY$10,283EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,613,897BOYAmt
EOY$14,481,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,428,847BOYAmt
EOY$15,094,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,176,224BOYAmt
EOY$14,668,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,176,224BOYAmt
EOY$14,668,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,605,071BOYAmt
EOY$29,762,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,507,777ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,559,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,082,571CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,623CurrentTaxYearAmt
Total$25,943,385TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$22,559,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,082,571CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,623CurrentTaxYearAmt
Total$25,943,385TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,943,385PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$22,559,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,082,571CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,623CurrentTaxYearAmt
Total$25,943,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,002,446OtherCostOrOtherBasisAmt
Book Value$6,002,446BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,585,782OtherCostOrOtherBasisAmt
Depreciation$1,119,605DepreciationAmt
Book Value$18,466,177BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,698OtherCostOrOtherBasisAmt
Depreciation$8,272DepreciationAmt
Book Value$74,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,543,049TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO FRESNO HOUSING AUTHORITY$1,256,666
INTEREST PAYABLE - HRFC$1,007,317
NOTE PAYABLE - HRFC$11,460,000
SECURITY DEPOSIT PAYABLE$40,113
INVESTMENTS IN JOINT VENTURES$717,582
FieldValueIRS element (for citing)
Total Liability$14,481,678TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,591,846TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,591,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,591,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,099,623TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,099,623ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,099,623TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR, PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF.
FORM 990, PART VI, SECTION C, LINE 19NO REQUESTS WERE RECEIVED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC IN 2020. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
FORM 990, PART IX, LINE 11GGENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 441,209. MANAGEMENT AND GENERAL EXPENSES 40,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,267. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 447,351. MANAGEMENT AND GENERAL EXPENSES 6,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,433. UTILITIES: PROGRAM SERVICE EXPENSES 503,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,052.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BETTER OPPORTUNITIES BUILDER INC
PO BOX 11863FRESNOCA937751863770076261PROVIDING LOW-INCOME HOUSINGCA501(C)(3)LINE 9N/A0
HOUSING AUTH OF CITYCOUNTY OF FRESNO
1331 FULTON MALLFRESNOCA93721PROVIDING LOW-INCOME HOUSINGCAN/A0
HOUSING RELINQUISHED FUND CORPORATION
1331 FULTON MALLFRESNOCA93721770166414PROVIDING LOW-INCOME HOUSINGCAN/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SANGER SENIORS LIMITED PARTNERSHIP
1331 FULTON MALLFRESNOCA93721760729798RENTAL REAL ESTATECAN/A-$25,601$128,851Yes (1)Yes (1)0.50000
FRESNO RENAISSANCE AT TRINITY LP
1331 FULTON MALLFRESNOCA93721273039716RENTAL REAL ESTATECAN/A-$6$15,168Yes (1)Yes (1)0.00010
YEC LIMITED
1331 FULTON MALLFRESNOCA93721352292287RENTAL REAL ESTATECAN/A-$20$38,192Yes (1)Yes (1)0.00010
FRESNO PACIFIC GARDENS LP
1331 FULTON MALLFRESNOCA93721273770725RENTAL REAL ESTATECAN/A-$20$58,907Yes (1)Yes (1)0.00010
FRESNO RENAISSANCE AT ALTA MONTE LP
1331 FULTON MALLFRESNOCA93721453263681RENTAL REAL ESTATECAN/A-$27$289,452Yes (1)Yes (1)0.00010
1555 SANTA CLARA STREET LP
1331 FULTON MALLFRESNOCA93721453337736RENTAL REAL ESTATECAN/A-$28$47,760Yes (1)Yes (1)0.00010
KERMAN ACRE LP
1331 FULTON MALLFRESNOCA93721800427598RENTAL REAL ESTATECAN/A-$10,620$378,207Yes (1)00.05000
BRIDGES AT FLORENCE LP
1331 FULTON MALLFRESNOCA93721455244224RENTAL REAL ESTATECAN/A-$13$28,340Yes (1)Yes (1)0.00010
MENDOTA RAD LP
1331 FULTON MALLFRESNOCA93721463478715RENTAL REAL ESTATECAN/A-$52$306,695Yes (1)Yes (1)0.00010
802 VAN NESS AVENUE LP
1331 FULTON MALLFRESNOCA93721463569256RENTAL REAL ESTATECAN/A-$17$111,372Yes (1)Yes (1)0.00010
REEDLEY KINGS RIVER COMMONS LP
1331 FULTON MALLFRESNOCA93721462089268RENTAL REAL ESTATECAN/A-$20$51,059Yes (1)Yes (1)0.00010
ORANGE COVE RAD LP
1331 FULTON MALLFRESNOCA93721463478931RENTAL REAL ESTATECAN/A-$43$294,759Yes (1)Yes (1)0.00010
PARC GROVE COMMONS NORTHWEST LP
1331 FULTON MALLFRESNOCA93721461431811RENTAL REAL ESTATECAN/A-$53$121,420Yes (1)Yes (1)0.00010
SOUTHEAST FRESNO RAD LP
1331 FULTON MALLFRESNOCA93721463478588RENTAL REAL ESTATECAN/A-$57$86,665Yes (1)Yes (1)0.00010
VIKING VILLAGE FRESNO RAD LP
1331 FULTON MALLFRESNOCA93721463929051RENTAL REAL ESTATECAN/A-$11$26,893Yes (1)Yes (1)0.00010
CLOVIS SENIORS LTD
3128 WILLOW AVENUESUITE 101CLOVISCA93612770488065RENTAL REAL ESTATECAN/A-$49Yes (1)Yes (1)0.00010
PARC GROVE COMMONS II LP
1331 FULTON MALLFRESNOCA93721300409991RENTAL REAL ESTATECAN/A-$76$117,240Yes (1)Yes (1)0.00010
KINGSBURG MARION VILLAS LP
1331 FULTON MALLFRESNOCA93721463929126RENTAL REAL ESTATECAN/A-$16$42,023Yes (1)Yes (1)0.00010
FULTONIA WESTCEDAR HEIGHTS SCATTERED SITE LP
1331 FULTON MALLFRESNOCA93721472173687RENTAL REAL ESTATECAN/A-$3$16,239Yes (1)Yes (1)0.00010
FRESNO EDISON APARTMENTS LP
1331 FULTON MALLFRESNOCA93721473020283RENTAL REAL ESTATECAN/A-$31$31,371Yes (1)Yes (1)0.00010
REEDLEY TRAILSIDE TERRACE LP
1331 FULTON MALLFRESNOCA93721474700125RENTAL REAL ESTATECAN/A-$45$156,169Yes (1)Yes (1)0.00010
FIREBAUGH GATEWAY LP
1331 FULTON MALLFRESNOCA93721477897773RENTAL REAL ESTATECAN/A-$10$29,335Yes (1)Yes (1)0.00010
LOWELL NEIGHBORHOOD PROJECT LP
1331 FULTON MALLFRESNOCA93721475335017RENTAL REAL ESTATECAN/A-$17$57,200Yes (1)Yes (1)0.00010
SHOCKLEY TERRACE LP
1331 FULTON MALLFRESNOCA93721475247801RENTAL REAL ESTATECAN/A-$101$69,928Yes (1)Yes (1)0.00010
SANGER MEMORIAL VILLAGE LP
1331 FULTON MALLFRESNOCA93721814233161RENTAL REAL ESTATECAN/A-$32$303,616Yes (1)Yes (1)0.00010
PARC GROVE COMMONS III LP
1331 FULTON MALLFRESNOCA93721320197971RENTAL REAL ESTATECAN/A-$31$76,580Yes (1)Yes (1)0.00010
FRESNO EDISON APARTMENTS II LP
1331 FULTON MALLFRESNOCA93721473049779RENTAL REAL ESTATECAN/A-$42$31,152Yes (1)Yes (1)0.00010
PARLIER OAK GROVE LP
1331 FULTON MALLFRESNOCA93721822751190RENTAL REAL ESTATECAN/A-$48$59,446Yes (1)Yes (1)0.00010
MAGILL TERRACE LP
1331 FULTON MALLFRESNOCA93721822107225RENTAL REAL ESTATECAN/A-$55$46,526Yes (1)Yes (1)0.00010
FRESNO MARIPOSA MEADOWS LP
1331 FULTON MALLFRESNOCA93721831783439RENTAL REAL ESTATECAN/A-$16$23,870Yes (1)Yes (1)0.00010
PARLIER ORCHARD APARTMENTS LP
1331 FULTON MALLFRESNOCA93721831801712RENTAL REAL ESTATECAN/A-$15$1,834,427Yes (1)Yes (1)0.00010
THE VILLAGES AT BROADWAY LP
1331 FULTON MALLFRESNOCA93721843228556RENTAL REAL ESTATECAN/A-$150$47,607Yes (1)Yes (1)0.00010
THE VILLAGES AT BARSTOW LP
1331 FULTON MALLFRESNOCA93721843983688RENTAL REAL ESTATECAN/A-$32$890,988Yes (1)Yes (1)0.00010
THE VILLAGES AT PARAGON LP
1331 FULTON MALLFRESNOCA93721843176740RENTAL REAL ESTATECAN/A-$27$52,870Yes (1)Yes (1)0.00010
CLOVIS SOLIVITA LP
1331 FULTON MALLFRESNOCA93721842906375RENTAL REAL ESTATECAN/A-$55$100,267Yes (1)Yes (1)0.00010
KINGSBURG LINNAEA VILLAS LP
1331 FULTON MALLFRESNOCA93721842989854RENTAL REAL ESTATECAN/A-$52$1,623,177Yes (1)Yes (1)0.00010
DORAGON CHINATOWN LP
1331 FULTON MALLFRESNOCA93721843055362RENTAL REAL ESTATECAN/A-$22$3,850,163Yes (1)Yes (1)0.00010
SANGER WEDGEWOOD LP
1331 FULTON MALLFRESNOCA93721853151908RENTAL REAL ESTATECAN/A$1,218$177,334Yes (1)Yes (1)0.01000
FIREBAUGH LA JOYA COMMONS LP
1331 FULTON MALLFRESNOCA93721852909854RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00010
HURON CORAZON DEL VALLE COMMONS LP
1331 FULTON MALLFRESNOCA93721852974433RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00010
EP INVESTORS LP
1331 FULTON MALLFRESNOCA93721870713987RENTAL REAL ESTATECAN/A-$113$42,002Yes (1)00.01000
MENDOTA ESPERANZA COMMONS LP
1331 FULTON MALLFRESNOCA93721872193759RENTAL REAL ESTATECAN/A-$3$734,733Yes (1)Yes (1)0.00010
THE ARTHUR AT BLACKSTONE LP
1331 FULTON MALLFRESNOCA93721872842969RENTAL REAL ESTATECAN/A$960,523Yes (1)Yes (1)0.00010
FRESNO AVALON COMMONS PHASE 1 LP
1331 FULTON MALLFRESNOCA93721872690477RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00010
FRESNO 1101 PARKWAY LP
1331 FULTON MALLFRESNOCA93721872451714RENTAL REAL ESTATECAN/A$1,978,814Yes (1)Yes (1)0.00010
STEP UP AT 99 LP
1331 FULTON MALLFRESNOCA93721872525678RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00010
ORANGE COVE CITRUS GARDENS LP
1331 FULTON MALLFRESNOCA93721883745761RENTAL REAL ESTATECAN/A$1,491,357Yes (1)Yes (1)0.00010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOUSING AUTH OF CITYCOUNTY OF FRESNO
N
HOUSING AUTHORITY OF THE CITY OF FRESNO CA
H$4,700,000APPRAISAL
HOUSING AUTHORITY OF THE CITY OF FRESNO CALIFORNIA
C$1,141,623COST

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