SILVERCREST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILVERCREST INC (EIN 77-0490711)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349308824
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T15:21:27-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941207833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770490711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERCREST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 5594438400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 FULTON MALL | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRESTON PRINCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5594438400 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN ADKINS | PreparerPersonNm |
| PTIN | P01303469 | PTIN |
| Phone | 4153568000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.104.178.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 12:37:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59DFEED4DBCA8F8A80B897FD1FEE5F4360C7D696 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89F1A76700EA065CFF50D0E8DC87602FC482CDFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PRESTON PRINCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 FULTON MALL | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937211630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $455,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $139,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $420,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $622,770 | PYTotalRevenueAmt |
| CY Total Revenue | $455,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,992 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $728,748 | PYOtherExpensesAmt |
| CY Other Expenses | $640,785 | CYOtherExpensesAmt |
| PY Total Expenses | $752,634 | PYTotalExpensesAmt |
| CY Total Expenses | $640,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $818,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,006,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $483,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,870,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,270 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $640,785 | ExpenseAmt |
| Revenue | $455,655 | RevenueAmt |
| Desc | LOW INCOME HOUSING PROJECTS | Desc |
| Total Program Service Expenses | $640,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEWELL HANRAHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5594438400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 FULTON MALL | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PRESTON PRINCE | |||||
| SECRETARY/DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL DUARTE | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JIM PETTY | |||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 |
| ADRIAN JONES | |||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,300 | GovernmentGrantsAmt |
| Total Contributions | $35,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 531110 | $391,121 | $391,121 |
| CONTRACT INCOME | 531110 | $25,250 | $25,250 |
| GROSS RENTAL ICNOME | 532000 | $3,984 | $3,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $420,355 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,637 | TotalAmt |
| Program Services | $117,637 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,469 | TotalAmt |
| Program Services | $145,469 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,483 | TotalAmt |
| Program Services | $68,483 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,116 | TotalAmt |
| Program Services | $29,116 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854 | TotalAmt |
| Program Services | $5,854 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRIBUTIONS/GRANTS | $23,208 | $23,208 |
| FLOWTHROUGH LOSSES FROM | $591 | $591 |
| TAXES AND ASSESSMENTS | $385 | $385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,785 | TotalAmt |
| Program Services | $640,785 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,004 | BOYAmt |
| EOY | $98,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,860 | BOYAmt |
| EOY | $618,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,289,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,603 | BOYAmt |
| EOY | $3,255,487 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,696 | BOYAmt |
| EOY | $33,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,163 | BOYAmt |
| EOY | $4,006,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,785 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,322 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,647 | BOYAmt |
| EOY | $3,864,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,647 | BOYAmt |
| EOY | $3,870,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,516 | BOYAmt |
| EOY | $135,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,516 | BOYAmt |
| EOY | $135,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,163 | BOYAmt |
| EOY | $4,006,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,130 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$14,116 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $237,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,300 | CurrentTaxYearAmt |
| Total | $728,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $237,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,300 | CurrentTaxYearAmt |
| Total | $728,956 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $728,956 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,632 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,632 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,632 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,632 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,300 | CurrentTaxYearAmt |
| Total | $733,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,345,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,345,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,905,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,281 | DepreciationAmt |
| Book Value | $1,883,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,173 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,405 | DepreciationAmt |
| Book Value | $26,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,255,487 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FRESNO HOUSING AUTHORITY | $546,237 |
| INTEREST PAYABLE - HRFC | $68,483 |
| NOTE PAYABLE - HRFC | $3,250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,864,720 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $455,655 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $455,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $455,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $640,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $640,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $640,785 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 19 | NO REQUESTS WERE RECEIVED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC IN 2016. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE. |
| FORM 990, PART IX, LINE 11G | GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 101,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,920. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,307. UTILITIES: PROGRAM SERVICE EXPENSES 27,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,242. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BETTER OPPORTUNITIES BUILDER INC | ||||||||||
| PO BOX 11863 | FRESNO | CA | 937751863 | 770076261 | PROVIDING LOW-INCOME HOUSING | CA | 501(C)(3) | LINE 9 | N/A | 0 |
| HOUSING AUTH OF CITYCOUNTY OF FRESNO | ||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | PROVIDING LOW-INCOME HOUSING | CA | N/A | 0 | |||
| HOUSING RELINQUISHED FUND CORPORATION | ||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 770166414 | PROVIDING LOW-INCOME HOUSING | CA | N/A | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANGER SENIORS LIMITED PARTNERSHIP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 760729798 | RENTAL REAL ESTATE | CA | N/A | -$8 | $50,960 | Yes (1) | Yes (1) | 0.00010 |
| FRESNO RENAISSANCE AT TRINITY LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 273039716 | RENTAL REAL ESTATE | CA | N/A | -$8 | $13,660 | Yes (1) | Yes (1) | 0.00010 |
| YEC LIMITED | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 352292287 | RENTAL REAL ESTATE | CA | N/A | -$13 | Yes (1) | Yes (1) | 0.00010 | |
| FRESNO PACIFIC GARDENS LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 273770725 | RENTAL REAL ESTATE | CA | N/A | -$22 | $31,459 | Yes (1) | Yes (1) | 0.00010 |
| FRESNO RENAISSANCE AT ALTA MONTE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 453263681 | RENTAL REAL ESTATE | CA | N/A | -$20 | $95,088 | Yes (1) | Yes (1) | 0.00010 |
| 1555 SANTA CLARA STREET LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 453337736 | RENTAL REAL ESTATE | CA | N/A | -$32 | $39,477 | Yes (1) | Yes (1) | 0.00010 |
| KERMAN ACRE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 800427598 | RENTAL REAL ESTATE | CA | N/A | -$11,133 | $303,108 | Yes (1) | 0 | 0.05000 |
| BRIDGES AT FLORENCE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 455244224 | RENTAL REAL ESTATE | CA | N/A | -$21 | $23,873 | Yes (1) | Yes (1) | 0.00010 |
| MENDOTA RAD LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 463478715 | RENTAL REAL ESTATE | CA | N/A | -$69 | $141,143 | Yes (1) | Yes (1) | 0.00010 |
| 802 VAN NESS AVENUE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 463569256 | RENTAL REAL ESTATE | CA | N/A | -$16 | $42,630 | Yes (1) | Yes (1) | 0.00010 |
| REEDLEY KINGS RIVER COMMONS LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 462089268 | RENTAL REAL ESTATE | CA | N/A | -$26 | $75,454 | Yes (1) | Yes (1) | 0.00010 |
| ORANGE COVE RAD LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 463478931 | RENTAL REAL ESTATE | CA | N/A | -$55 | $132,314 | Yes (1) | Yes (1) | 0.00010 |
| PARC GROVE COMMONS NORTHWEST LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 461431811 | RENTAL REAL ESTATE | CA | N/A | -$72 | $65,870 | Yes (1) | Yes (1) | 0.00010 |
| SOUTHEAST FRESNO RAD LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 463478588 | RENTAL REAL ESTATE | CA | N/A | -$70 | $55,892 | Yes (1) | Yes (1) | 0.00010 |
| VIKING VILLAGE FRESNO RAD LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 463929051 | RENTAL REAL ESTATE | CA | N/A | -$15 | $18,730 | Yes (1) | Yes (1) | 0.00010 |
| CLOVIS SENIORS LTD | ||||||||||||
| 3128 WILLOW AVENUESUITE 101 | CLOVIS | CA | 93612 | 770488065 | RENTAL REAL ESTATE | CA | N/A | Yes (1) | Yes (1) | 0.00010 | ||
| PARC GROVE COMMONS II LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 300409991 | RENTAL REAL ESTATE | CA | N/A | -$59 | $47,616 | Yes (1) | Yes (1) | 0.00010 |
| KINGSBURG MARION VILLAS LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 463929126 | RENTAL REAL ESTATE | CA | N/A | -$23 | $33,672 | Yes (1) | Yes (1) | 0.00010 |
| FULTONIA WESTCEDAR HEIGHTS SCATTERED SITE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 472173687 | RENTAL REAL ESTATE | CA | N/A | -$7 | $22,793 | Yes (1) | Yes (1) | 0.00010 |
| FRESNO EDISON APARTMENTS LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 473020283 | RENTAL REAL ESTATE | CA | N/A | -$47 | $53,851 | Yes (1) | Yes (1) | 0.00010 |
| REEDLEY TRAILSIDE TERRACE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 474700125 | RENTAL REAL ESTATE | CA | N/A | -$9 | $899,169 | Yes (1) | Yes (1) | 0.00010 |
| FIREBAUGH GATEWAY LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 477897773 | RENTAL REAL ESTATE | CA | N/A | -$31 | $46,263 | Yes (1) | Yes (1) | 0.00010 |
| LOWELL NEIGHBORHOOD PROJECT LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 475335017 | RENTAL REAL ESTATE | CA | N/A | -$27 | $18,172 | Yes (1) | Yes (1) | 0.00010 |
| SHOCKLEY TERRACE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 475247801 | RENTAL REAL ESTATE | CA | N/A | -$26 | $35,166 | Yes (1) | Yes (1) | 0.00010 |
| SANGER MEMORIAL VILLAGE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 814233161 | RENTAL REAL ESTATE | CA | N/A | $1 | $607,374 | Yes (1) | Yes (1) | 0.00010 |
| PARC GROVE COMMONS III LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 320197971 | RENTAL REAL ESTATE | CA | N/A | $1,168,678 | Yes (1) | Yes (1) | 0.00010 | |
| FRESNO EDISON APARTMENTS II LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 473049779 | RENTAL REAL ESTATE | CA | N/A | $1,412,774 | Yes (1) | Yes (1) | 0.00010 | |
| PARLIER OAK GROVE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 822751190 | RENTAL REAL ESTATE | CA | N/A | Yes (1) | 0 | 0.99990 | ||
| MAGILL TERRACE LP | ||||||||||||
| 1331 FULTON MALL | FRESNO | CA | 93721 | 822107225 | RENTAL REAL ESTATE | CA | N/A | $28,282 | Yes (1) | Yes (1) | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSING AUTH OF CITYCOUNTY OF FRESNO | ||
| N | ||
| HOUSING RELINQUISHED FUND CORPORATION | ||
| E | $3,250,000 | LOAN AGREEMENTS |
| HOUSING AUTHORITY OF THE CITY OF FRESNO CA | ||
| H | $3,250,000 | APPRAISAL |
| HOUSING AUTHORITY OF THE CITY OF FRESNO CA | ||
| M | $250,000 | INVOICES/BOARD APPROVED BUDGET |
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