SILVERCREST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SILVERCREST INC (EIN 77-0490711)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349314106
Schema version
2020v4.1
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)
Return2021-11-15T13:26:06-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonANGELINA NGUYENPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone5594438400PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELINAPersonFirstNm
Person LastNGUYENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN 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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELINA NGUYENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON MALLAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937211630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,373,850GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$22,559,191CYContributionsGrantsAmt
PY Program Service Revenue$693,786PYProgramServiceRevenueAmt
CY Program Service Revenue$805,258CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,401CYOtherRevenueAmt
PY Total Revenue$693,786PYTotalRevenueAmt
CY Total Revenue$23,373,850CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,403CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$719,665PYOtherExpensesAmt
CY Other Expenses$766,343CYOtherExpensesAmt
PY Total Expenses$774,943PYTotalExpensesAmt
CY Total Expenses$840,746CYTotalExpensesAmt
PY Revenues Less Expenses-$81,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,533,104CYRevenuesLessExpensesAmt
Total Assets BOY$9,600,368TotalAssetsBOYAmt
Total Assets EOY$31,775,568TotalAssetsEOYAmt
Total Liabilities BOY$9,228,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,868,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$372,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,906,885NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$490,995ExpenseAmt
Revenue$814,659RevenueAmt
DescLOW INCOME HOUSING PROJECTSDesc
Total Program Service Expenses$490,995TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1TRACEWELL HANRAHANBusinessNameLine1Txt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANGELINA NGUYEN
SECRETARY/DIRECTOR/TREASUR0.00Yes (X)$0$0$0
ADRIAN JONES
CHAIR0.00Yes (X)$0$0$0
STACY SABLAN
VICE CHAIR0.00Yes (X)$0$0$0
CAINE CHRISTENSEN
DIRECTOR0.00Yes (X)$0$0$0
MARY G CASTRO
DIRECTOR0.00Yes (X)$0$0$0
EMILY DE LA GUERRA
TREASURER0.00Yes (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$22,559,191GovernmentGrantsAmt
Total Contributions$22,559,191TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE531110$432,845$432,845
GROSS RENTAL INCOME532000$355,757$355,757
OTHER INCOME532000$16,656$16,656
FieldValueIRS element (for citing)
Total Program Service Revenue$805,258TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFLOWTHROUGH PROFIT FROM INVESTMENDesc
Business531110BusinessCd
Total Revenue Column$9,401TotalRevenueColumnAmt
Related Or Exempt Func Income$9,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,373,850TotalRevenueColumnAmt
Related Or Exempt Func Income$814,659RelatedOrExemptFuncIncomeAmt
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$54,099TotalAmt
Management And General$54,099ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,454TotalAmt
Management And General$16,454ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Management And General$3,850ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$224,780TotalAmt
Management And General$224,780ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,954TotalAmt
Management And General$1,954ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,813TotalAmt
Management And General$35,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,868TotalAmt
Program Services$196,354ProgramServicesAmt
Management And General$8,514ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$158,944TotalAmt
Program Services$158,944ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,748TotalAmt
Program Services$101,748ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,049TotalAmt
Program Services$10,762ProgramServicesAmt
Management And General$4,287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TAXES AND ASSESSMENTS$23,037$23,037
GENERAL PARTNER FEES$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$840,746TotalAmt
Program Services$490,995ProgramServicesAmt
Management And General$349,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,699,547BOYAmt
EOY$1,241,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$2,483,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,014,629BOYAmt
EOY$1,220,694EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,050BOYAmt
EOY$14,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,621,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,701,734BOYAmt
EOY$9,380,777EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,408BOYAmt
EOY$41,809EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,392,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,600,368BOYAmt
EOY$31,775,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$416BOYAmt
EOY$29,842EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,800BOYAmt
EOY$4,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,221,058BOYAmt
EOY$8,834,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,228,274BOYAmt
EOY$8,868,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,094BOYAmt
EOY$22,906,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,094BOYAmt
EOY$22,906,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,600,368BOYAmt
EOY$31,775,568EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,533,104ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,687OtherChangesInNetAssetsAmt
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$139,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$22,559,191CurrentTaxYearAmt
Total$22,894,471TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$22,559,191CurrentTaxYearAmt
Total$22,894,471TotalAmt

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$22,894,471PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$22,559,191CurrentTaxYearAmt
Total$22,894,471TotalAmt
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$5,551,759OtherCostOrOtherBasisAmt
Book Value$5,551,759BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,069,903OtherCostOrOtherBasisAmt
Depreciation$240,885DepreciationAmt
Book Value$3,829,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,380,777TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWORK IN-PROGRESSDesc
Book Value$17,392,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,392,990TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO FRESNO HOUSING AUTHORITY$1,450,956
INTEREST PAYABLE - HRFC$612,737
NOTE PAYABLE - HRFC$6,760,000
SECURITY DEPOSIT PAYABLE$10,828
FieldValueIRS element (for citing)
Total Liability$8,834,521TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,373,850TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$23,373,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,373,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$840,746TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$840,746ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$840,746TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 24,764. MANAGEMENT AND GENERAL EXPENSES 7,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,281. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 111,465. MANAGEMENT AND GENERAL EXPENSES 997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,462. UTILITIES: PROGRAM SERVICE EXPENSES 60,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,125.
FORM 990, PART XI, LINE 9:AMOUNT DUE TO PRIOR YEAR AUDIT BEING FINALIZED AFTER 990 WAS FILED. 1,687.
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 (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmt
SANGER SENIORS LIMITED PARTNERSHIP
1331 FULTON MALLFRESNOCA93721760729798RENTAL REAL ESTATECAN/A-$454,628Yes (1)Yes (1)0.50000
FRESNO RENAISSANCE AT TRINITY LP
1331 FULTON MALLFRESNOCA93721273039716RENTAL REAL ESTATECAN/A$13,599Yes (1)Yes (1)0.00010-$10
YEC LIMITED
1331 FULTON MALLFRESNOCA93721352292287RENTAL REAL ESTATECAN/A$6,887Yes (1)Yes (1)0.00010-$17
FRESNO PACIFIC GARDENS LP
1331 FULTON MALLFRESNOCA93721273770725RENTAL REAL ESTATECAN/A$50,598Yes (1)Yes (1)0.00010-$25
FRESNO RENAISSANCE AT ALTA MONTE LP
1331 FULTON MALLFRESNOCA93721453263681RENTAL REAL ESTATECAN/A$145,432Yes (1)Yes (1)0.00010-$25
1555 SANTA CLARA STREET LP
1331 FULTON MALLFRESNOCA93721453337736RENTAL REAL ESTATECAN/A$85,329Yes (1)Yes (1)0.00010-$42
KERMAN ACRE LP
1331 FULTON MALLFRESNOCA93721800427598RENTAL REAL ESTATECAN/A$346,679Yes (1)00.05000-$9,848
BRIDGES AT FLORENCE LP
1331 FULTON MALLFRESNOCA93721455244224RENTAL REAL ESTATECAN/A$24,782Yes (1)Yes (1)0.00010-$5
MENDOTA RAD LP
1331 FULTON MALLFRESNOCA93721463478715RENTAL REAL ESTATECAN/A$237,054Yes (1)Yes (1)0.00010-$52
802 VAN NESS AVENUE LP
1331 FULTON MALLFRESNOCA93721463569256RENTAL REAL ESTATECAN/A$73,057Yes (1)Yes (1)0.00010-$16
REEDLEY KINGS RIVER COMMONS LP
1331 FULTON MALLFRESNOCA93721462089268RENTAL REAL ESTATECAN/A$92,528Yes (1)Yes (1)0.00010-$26
ORANGE COVE RAD LP
1331 FULTON MALLFRESNOCA93721463478931RENTAL REAL ESTATECAN/A$222,477Yes (1)Yes (1)0.00010-$43
PARC GROVE COMMONS NORTHWEST LP
1331 FULTON MALLFRESNOCA93721461431811RENTAL REAL ESTATECAN/A$107,828Yes (1)Yes (1)0.00010-$67
SOUTHEAST FRESNO RAD LP
1331 FULTON MALLFRESNOCA93721463478588RENTAL REAL ESTATECAN/A$59,133Yes (1)Yes (1)0.00010-$78
VIKING VILLAGE FRESNO RAD LP
1331 FULTON MALLFRESNOCA93721463929051RENTAL REAL ESTATECAN/A$25,929Yes (1)Yes (1)0.00010-$10
CLOVIS SENIORS LTD
3128 WILLOW AVENUESUITE 101CLOVISCA93612770488065RENTAL REAL ESTATECAN/A-$50Yes (1)Yes (1)0.00010
PARC GROVE COMMONS II LP
1331 FULTON MALLFRESNOCA93721300409991RENTAL REAL ESTATECAN/A$102,190Yes (1)Yes (1)0.00010-$75
KINGSBURG MARION VILLAS LP
1331 FULTON MALLFRESNOCA93721463929126RENTAL REAL ESTATECAN/A$28,272Yes (1)Yes (1)0.00010-$18
FULTONIA WESTCEDAR HEIGHTS SCATTERED SITE LP
1331 FULTON MALLFRESNOCA93721472173687RENTAL REAL ESTATECAN/A$13,532Yes (1)Yes (1)0.00010-$4
FRESNO EDISON APARTMENTS LP
1331 FULTON MALLFRESNOCA93721473020283RENTAL REAL ESTATECAN/A$28,543Yes (1)Yes (1)0.00010-$30
REEDLEY TRAILSIDE TERRACE LP
1331 FULTON MALLFRESNOCA93721474700125RENTAL REAL ESTATECAN/A$1,110,321Yes (1)Yes (1)0.00010-$56
FIREBAUGH GATEWAY LP
1331 FULTON MALLFRESNOCA93721477897773RENTAL REAL ESTATECAN/A$25,748Yes (1)Yes (1)0.00010-$15
LOWELL NEIGHBORHOOD PROJECT LP
1331 FULTON MALLFRESNOCA93721475335017RENTAL REAL ESTATECAN/A$9,866Yes (1)Yes (1)0.00010-$17
SHOCKLEY TERRACE LP
1331 FULTON MALLFRESNOCA93721475247801RENTAL REAL ESTATECAN/A$38,604Yes (1)Yes (1)0.00010-$30
SANGER MEMORIAL VILLAGE LP
1331 FULTON MALLFRESNOCA93721814233161RENTAL REAL ESTATECAN/A$350,873Yes (1)Yes (1)0.00010-$35
PARC GROVE COMMONS III LP
1331 FULTON MALLFRESNOCA93721320197971RENTAL REAL ESTATECAN/A$92,945Yes (1)Yes (1)0.00010-$33
FRESNO EDISON APARTMENTS II LP
1331 FULTON MALLFRESNOCA93721473049779RENTAL REAL ESTATECAN/A$55,263Yes (1)Yes (1)0.00010-$38
PARLIER OAK GROVE LP
1331 FULTON MALLFRESNOCA93721822751190RENTAL REAL ESTATECAN/A$81,648Yes (1)00.00010-$71
MAGILL TERRACE LP
1331 FULTON MALLFRESNOCA93721822107225RENTAL REAL ESTATECAN/A$75,944Yes (1)Yes (1)0.00010-$89
FRESNO MARIPOSA MEADOWS LP
1331 FULTON MALLFRESNOCA93721831783439RENTAL REAL ESTATECAN/A$35,386Yes (1)Yes (1)0.00010-$24
PARLIER ORCHARD APARTMENTS LP
1331 FULTON MALLFRESNOCA93721831801712RENTAL REAL ESTATECAN/A$41,165Yes (1)Yes (1)0.00010-$28
THE VILLAGES AT BROADWAY LP
1331 FULTON MALLFRESNOCA93721843228556RENTAL REAL ESTATECAN/A$1,223,831Yes (1)Yes (1)0.00010
THE VILLAGES AT BARSTOW LP
1331 FULTON MALLFRESNOCA93721843983688RENTAL REAL ESTATECAN/A$27,210Yes (1)Yes (1)0.00010$3
THE VILLAGES AT PARAGON LP
1331 FULTON MALLFRESNOCA93721843176740RENTAL REAL ESTATECAN/A$217,577Yes (1)Yes (1)0.00010
CLOVIS SOLIVITA LP
1331 FULTON MALLFRESNOCA93721842906375RENTAL REAL ESTATECAN/A$1,190,085Yes (1)Yes (1)0.00010$4
KINGSBURG LINNAEA VILLAS LP
1331 FULTON MALLFRESNOCA93721842989854RENTAL REAL ESTATECAN/A$510,003Yes (1)Yes (1)0.00010
DORAGON CHINATOWN LP
1331 FULTON MALLFRESNOCA93721843055362RENTAL REAL ESTATECAN/A$384,027Yes (1)Yes (1)0.00010
SANGER WEDGEWOOD LP
1331 FULTON MALLFRESNOCA93721853151908RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00100
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
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$16,615,000APPRAISAL
HOUSING AUTHORITY OF THE CITY OF FRESNO CALIFORNIA
C$22,559,191

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