SILVERCREST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SILVERCREST INC (EIN 77-0490711)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349320306
Schema version
2019v5.1
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)
Return2020-11-16T16:41:19-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonPRESTON PRINCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5594438400PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN ADKINSPreparerPersonNm
PTINP01303469PTIN
Phone4153568000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.2.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm14:25:37IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89F1A76700EA065CFF50D0E8DC87602FC482CDFEAtSubmissionCreationDeviceId
At Submission Filing Device Id97F666347C0DEDDF82FEDA318BD68E4B3DDB4161AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPRESTON PRINCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON MALLAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937211630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$693,786GrossReceiptsAmt
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$160,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$791,362PYProgramServiceRevenueAmt
CY Program Service Revenue$693,786CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$951,362PYTotalRevenueAmt
CY Total Revenue$693,786CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$678,196PYOtherExpensesAmt
CY Other Expenses$719,665CYOtherExpensesAmt
PY Total Expenses$699,954PYTotalExpensesAmt
CY Total Expenses$774,943CYTotalExpensesAmt
PY Revenues Less Expenses$251,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,157CYRevenuesLessExpensesAmt
Total Assets BOY$6,910,626TotalAssetsBOYAmt
Total Assets EOY$9,600,368TotalAssetsEOYAmt
Total Liabilities BOY$6,457,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,228,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$453,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,094NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$522,533ExpenseAmt
Grant$30,000GrantAmt
Revenue$693,786RevenueAmt
DescLOW INCOME HOUSING PROJECTSDesc
Total Program Service Expenses$522,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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
PRESTON PRINCE
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

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE531110$474,735$474,735
GROSS RENTAL ICNOME532000$152,234$152,234
OTHER INCOME532000$66,817$66,817
FieldValueIRS element (for citing)
Total Program Service Revenue$693,786TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$693,786TotalRevenueColumnAmt
Related Or Exempt Func Income$693,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,268TotalAmt
Management And General$18,268ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,564TotalAmt
Management And General$5,564ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,446TotalAmt
Management And General$1,446ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$209,600TotalAmt
Management And General$209,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,752TotalAmt
Program Services$71,192ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$189ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$233,602TotalAmt
Program Services$233,602ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,126TotalAmt
Program Services$72,126ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,057TotalAmt
Program Services$32,585ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLOSING COSTS$42,033$42,033
TAXES AND ASSESSMENTS$40,091$40,091
FLOWTHROUGH LOSSES FROM$715$715

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$774,943TotalAmt
Program Services$522,533ProgramServicesAmt
Management And General$252,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,234BOYAmt
EOY$1,699,547EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,581,950BOYAmt
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$952,055BOYAmt
EOY$1,014,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,116BOYAmt
EOY$52,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,870,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,197,400BOYAmt
EOY$6,701,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,871BOYAmt
EOY$32,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,910,626BOYAmt
EOY$9,600,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,676BOYAmt
EOY$416EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,792BOYAmt
EOY$6,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,419,909BOYAmt
EOY$9,221,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,457,377BOYAmt
EOY$9,228,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,249BOYAmt
EOY$372,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,249BOYAmt
EOY$372,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,910,626BOYAmt
EOY$9,600,368EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$81,157ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
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$316,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$651,490TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,000CurrentTaxYearMinus1YearAmt
Total$651,490TotalAmt

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$651,490PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,000CurrentTaxYearMinus1YearAmt
Total$651,490TotalAmt
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,951,690OtherCostOrOtherBasisAmt
Book Value$1,951,690BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,879,770OtherCostOrOtherBasisAmt
Depreciation$140,824DepreciationAmt
Book Value$4,738,946BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$39,173InvestmentCostOrOtherBasisAmt
Depreciation$28,075DepreciationAmt
Book Value$11,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,701,734TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO FRESNO HOUSING AUTHORITY$392,805
INTEREST PAYABLE - HRFC$453,793
NOTE PAYABLE - HRFC$8,373,118
SECURITY DEPOSIT PAYABLE$1,342
FieldValueIRS element (for citing)
Total Liability$9,221,058TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$693,786TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$693,786RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$693,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$774,943TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$774,943ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$774,943TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHWAY CITY COMMUNITY DEVELOPMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14710 N POLK AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd
FieldValueIRS element (for citing)
Recipient EIN770459711RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$30,000CashGrantAmt
Purpose Of GrantTO SUPPORT CONSTRUCTION OF HIGHWAY CITY COMMUNITY DEVELOPMENT CENTER.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 2019. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
FORM 990, PART XI, LINE 9:AMOUNT DUE TO PRIOR YEAR AUDIT BEING FINALIZED AFTER 990 WAS FILED. 2.
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 (37 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-$4$61,676Yes (1)Yes (1)0.00010
FRESNO RENAISSANCE AT TRINITY LP
1331 FULTON MALLFRESNOCA93721273039716RENTAL REAL ESTATECAN/A-$5$8,882Yes (1)Yes (1)0.00010
YEC LIMITED
1331 FULTON MALLFRESNOCA93721352292287RENTAL REAL ESTATECAN/A-$16Yes (1)Yes (1)0.00010
FRESNO PACIFIC GARDENS LP
1331 FULTON MALLFRESNOCA93721273770725RENTAL REAL ESTATECAN/A-$17$41,907Yes (1)Yes (1)0.00010
FRESNO RENAISSANCE AT ALTA MONTE LP
1331 FULTON MALLFRESNOCA93721453263681RENTAL REAL ESTATECAN/A-$18$102,664Yes (1)Yes (1)0.00010
1555 SANTA CLARA STREET LP
1331 FULTON MALLFRESNOCA93721453337736RENTAL REAL ESTATECAN/A-$29$48,954Yes (1)Yes (1)0.00010
KERMAN ACRE LP
1331 FULTON MALLFRESNOCA93721800427598RENTAL REAL ESTATECAN/A-$12,762$331,876Yes (1)00.05000
BRIDGES AT FLORENCE LP
1331 FULTON MALLFRESNOCA93721455244224RENTAL REAL ESTATECAN/A-$15$24,894Yes (1)Yes (1)0.00010
MENDOTA RAD LP
1331 FULTON MALLFRESNOCA93721463478715RENTAL REAL ESTATECAN/A-$41$206,417Yes (1)Yes (1)0.00010
802 VAN NESS AVENUE LP
1331 FULTON MALLFRESNOCA93721463569256RENTAL REAL ESTATECAN/A-$18$56,666Yes (1)Yes (1)0.00010
REEDLEY KINGS RIVER COMMONS LP
1331 FULTON MALLFRESNOCA93721462089268RENTAL REAL ESTATECAN/A-$18$99,556Yes (1)Yes (1)0.00010
ORANGE COVE RAD LP
1331 FULTON MALLFRESNOCA93721463478931RENTAL REAL ESTATECAN/A-$39$185,504Yes (1)Yes (1)0.00010
PARC GROVE COMMONS NORTHWEST LP
1331 FULTON MALLFRESNOCA93721461431811RENTAL REAL ESTATECAN/A-$49$100,460Yes (1)Yes (1)0.00010
SOUTHEAST FRESNO RAD LP
1331 FULTON MALLFRESNOCA93721463478588RENTAL REAL ESTATECAN/A-$44$61,002Yes (1)Yes (1)0.00010
VIKING VILLAGE FRESNO RAD LP
1331 FULTON MALLFRESNOCA93721463929051RENTAL REAL ESTATECAN/A-$12$26,475Yes (1)Yes (1)0.00010
CLOVIS SENIORS LTD
3128 WILLOW AVENUESUITE 101CLOVISCA93612770488065RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00010
PARC GROVE COMMONS II LP
1331 FULTON MALLFRESNOCA93721300409991RENTAL REAL ESTATECAN/A-$47$88,908Yes (1)Yes (1)0.00010
KINGSBURG MARION VILLAS LP
1331 FULTON MALLFRESNOCA93721463929126RENTAL REAL ESTATECAN/A-$15$58,052Yes (1)Yes (1)0.00010
FULTONIA WESTCEDAR HEIGHTS SCATTERED SITE LP
1331 FULTON MALLFRESNOCA93721472173687RENTAL REAL ESTATECAN/A-$4$18,576Yes (1)Yes (1)0.00010
FRESNO EDISON APARTMENTS LP
1331 FULTON MALLFRESNOCA93721473020283RENTAL REAL ESTATECAN/A-$27$44,945Yes (1)Yes (1)0.00010
REEDLEY TRAILSIDE TERRACE LP
1331 FULTON MALLFRESNOCA93721474700125RENTAL REAL ESTATECAN/A-$36$84,186Yes (1)Yes (1)0.00010
FIREBAUGH GATEWAY LP
1331 FULTON MALLFRESNOCA93721477897773RENTAL REAL ESTATECAN/A-$13$46,154Yes (1)Yes (1)0.00010
LOWELL NEIGHBORHOOD PROJECT LP
1331 FULTON MALLFRESNOCA93721475335017RENTAL REAL ESTATECAN/A-$16$9,386Yes (1)Yes (1)0.00010
SHOCKLEY TERRACE LP
1331 FULTON MALLFRESNOCA93721475247801RENTAL REAL ESTATECAN/A-$32$27,138Yes (1)Yes (1)0.00010
SANGER MEMORIAL VILLAGE LP
1331 FULTON MALLFRESNOCA93721814233161RENTAL REAL ESTATECAN/A-$58$1,210,716Yes (1)Yes (1)0.00010
PARC GROVE COMMONS III LP
1331 FULTON MALLFRESNOCA93721320197971RENTAL REAL ESTATECAN/A-$40$99,904Yes (1)Yes (1)0.00010
FRESNO EDISON APARTMENTS II LP
1331 FULTON MALLFRESNOCA93721473049779RENTAL REAL ESTATECAN/A-$57$44,924Yes (1)Yes (1)0.00010
PARLIER OAK GROVE LP
1331 FULTON MALLFRESNOCA93721822751190RENTAL REAL ESTATECAN/A-$35$608,845Yes (1)00.00010
MAGILL TERRACE LP
1331 FULTON MALLFRESNOCA93721822107225RENTAL REAL ESTATECAN/A-$58$109,671Yes (1)Yes (1)0.00010
FRESNO MARIPOSA MEADOWS LP
1331 FULTON MALLFRESNOCA93721831783439RENTAL REAL ESTATECAN/A$3$508,978Yes (1)Yes (1)0.00010
PARLIER ORCHARD APARTMENTS LP
1331 FULTON MALLFRESNOCA93721831801712RENTAL REAL ESTATECAN/A$4$583,429Yes (1)Yes (1)0.00010
THE VILLAGES AT BROADWAY LP
1331 FULTON MALLFRESNOCA93721843228556RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.99990
THE VILLAGES AT BARSTOW LP
1331 FULTON MALLFRESNOCA93721843983688RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.99990
THE VILLAGES AT PARAGON LP
1331 FULTON MALLFRESNOCA93721843176740RENTAL REAL ESTATECAN/A$14,665Yes (1)Yes (1)0.00010
CLOVIS SOLIVITA LP
1331 FULTON MALLFRESNOCA93721842906375RENTAL REAL ESTATECAN/A$3$28,208Yes (1)Yes (1)0.00010
KINGSBURG LINNAEA VILLAS LP
1331 FULTON MALLFRESNOCA93721842989854RENTAL REAL ESTATECAN/A$22,550Yes (1)Yes (1)0.00010
DORAGON CHINATOWN LP
1331 FULTON MALLFRESNOCA93721843055362RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.99990
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOUSING AUTH OF CITYCOUNTY OF FRESNO
N
HOUSING RELINQUISHED FUND CORPORATION
E$2,536,168LOAN AGREEMENTS
HOUSING AUTHORITY OF THE CITY OF FRESNO CA
M$209,600INVOICES/BOARD APPROVED BUDGET
HOUSING AUTHORITY OF THE COUNTY OF FRESNO CA
H$2,505,000APPRAISAL

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