SILVERCREST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SILVERCREST INC (EIN 77-0490711)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349308302
Schema version
2024v5.2
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)
Return2025-11-12T16:03:41-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 STREETAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYRONE RODERICK WILLIAMSPersonNm
Person TitleCEOPersonTitleTxt
Phone5594438400PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN C ADKINSPreparerPersonNm
PTINP01303469PTIN
Phone4153568000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTYRONE RODERICK WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON STREETAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937211630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,064,123GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,613,837PYContributionsGrantsAmt
CY Contributions Grants$1,518,512CYContributionsGrantsAmt
PY Program Service Revenue$2,149,286PYProgramServiceRevenueAmt
CY Program Service Revenue$2,156,128CYProgramServiceRevenueAmt
PY Investment Income$29,558PYInvestmentIncomeAmt
CY Investment Income$42,555CYInvestmentIncomeAmt
PY Other Revenue$2,686,111PYOtherRevenueAmt
CY Other Revenue$2,346,928CYOtherRevenueAmt
PY Total Revenue$6,478,792PYTotalRevenueAmt
CY Total Revenue$6,064,123CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,209,805PYOtherExpensesAmt
CY Other Expenses$3,658,353CYOtherExpensesAmt
PY Total Expenses$13,492,353PYTotalExpensesAmt
CY Total Expenses$3,840,236CYTotalExpensesAmt
PY Revenues Less Expenses-$7,013,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,223,887CYRevenuesLessExpensesAmt
Total Assets BOY$21,409,782TotalAssetsBOYAmt
Total Assets EOY$30,878,542TotalAssetsEOYAmt
Total Liabilities BOY$13,754,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,999,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,654,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,878,773NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,744,806ExpenseAmt
Revenue$4,503,056RevenueAmt
DescLOW INCOME HOUSING PROJECTSDesc
Total Program Service Expenses$2,744,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON STREETAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIAN JONES
CHAIR0.00Yes (X)$0$0$0
VALORI GALLAHER
DIRECTOR0.00Yes (X)$0$0$0
SHARON WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
TYRONE RODERICK WILLIAMS
CEO0.00Yes (X)$0$0$0
CARY CATALANO
VICE CHAIR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,518,512GovernmentGrantsAmt
Total Contributions$1,518,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS RENTAL INCOME532000$793,842$793,842
MANAGEMENT FEE531110$754,281$754,281
LEASE INCOME532000$608,005$608,005
FieldValueIRS element (for citing)
Total Program Service Revenue$2,156,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,555TotalRevenueColumnAmt
Exclusion$42,555ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE - STATEDesc
Business532000BusinessCd
Total Revenue Column$2,346,928TotalRevenueColumnAmt
Related Or Exempt Func Income$2,346,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,346,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,064,123TotalRevenueColumnAmt
Related Or Exempt Func Income$4,503,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,555ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,554TotalAmt
Program Services$70,472ProgramServicesAmt
Management And General$67,082ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,718TotalAmt
Management And General$34,718ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,611TotalAmt
Management And General$9,611ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,377,269TotalAmt
Program Services$1,377,269ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,852TotalAmt
Management And General$8,852ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$901,145TotalAmt
Program Services$849,558ProgramServicesAmt
Management And General$51,587ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Program Services$661ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$411,888TotalAmt
Management And General$411,888ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$411,268TotalAmt
Management And General$411,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,424TotalAmt
Management And General$100,424ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FLOWTHROUGH LOSS FROM I$288,758$288,758
TAXES AND ASSESSMENTS$94,046$94,046
CLOSING COSTS$24,042$24,042

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,840,236TotalAmt
Program Services$2,744,806ProgramServicesAmt
Management And General$1,095,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,287,403BOYAmt
EOY$1,828,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,710,452BOYAmt
EOY$7,442,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,029BOYAmt
EOY$250,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,658,027LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,426,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,147,898BOYAmt
EOY$21,231,815EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$125,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,409,782BOYAmt
EOY$30,878,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,164BOYAmt
EOY$667,998EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,207BOYAmt
EOY$17,068EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,481,525BOYAmt
EOY$20,314,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,754,896BOYAmt
EOY$20,999,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,654,886BOYAmt
EOY$9,878,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,654,886BOYAmt
EOY$9,878,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,409,782BOYAmt
EOY$30,878,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,223,887ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$22,559,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,518,512CurrentTaxYearAmt
Total$28,915,734TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,559,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,518,512CurrentTaxYearAmt
Total$28,915,734TotalAmt

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$28,915,734PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$42,555CurrentTaxYearAmt
Total$42,555TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$42,555CurrentTaxYearAmt
Total$42,555TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,559,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,067CurrentTaxYearAmt
Total$28,958,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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$5,107,655OtherCostOrOtherBasisAmt
Book Value$5,107,655BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,532,639OtherCostOrOtherBasisAmt
Depreciation$1,422,664DepreciationAmt
Book Value$16,109,975BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,733OtherCostOrOtherBasisAmt
Depreciation$3,548DepreciationAmt
Book Value$14,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,231,815TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO FRESNO HOUSING AUTHORITY$1,310,022
INTEREST PAYABLE$1,472,309
NOTE PAYABLE$17,064,419
SECURITY DEPOSIT PAYABLE$45,970
INVESTMENTS IN JOINT VENTURES$421,983
FieldValueIRS element (for citing)
Total Liability$20,314,703TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,064,123TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,064,123RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,064,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,840,236TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,840,236ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,840,236TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

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 2024. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
FORM 990, PART IX, LINE 11GGENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 21,067. MANAGEMENT AND GENERAL EXPENSES 48,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,078. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 450,749. MANAGEMENT AND GENERAL EXPENSES 3,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454,325. UTILITIES: PROGRAM SERVICE EXPENSES 377,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,742.
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 STREETFRESNOCA93721PROVIDING LOW-INCOME HOUSINGCAN/A0
HOUSING RELINQUISHED FUND CORPORATION
1331 FULTON STREETFRESNOCA93721770166414PROVIDING LOW-INCOME HOUSINGCAN/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmt
FRESNO AVALON COMMONS PHASE II LP
1331 FULTON STREETFRESNOCA93612932237043RENTAL REAL ESTATECAN/A$621,500Yes (1)Yes (1)1.00000
SANGER SENIORS LIMITED PARTNERSHIP
1331 FULTON STREETFRESNOCA93721760729798RENTAL REAL ESTATECAN/A$1,093,746Yes (1)Yes (1)0.50000-$14,341
FRESNO RENAISSANCE AT TRINITY LP
1331 FULTON STREETFRESNOCA93721273039716RENTAL REAL ESTATECAN/A$1,237,561Yes (1)Yes (1)0.50000-$48,929
FRESNO PACIFIC GARDENS LP
1331 FULTON STREETFRESNOCA93721273770725RENTAL REAL ESTATECAN/A$2,542,797Yes (1)Yes (1)0.50000-$195,416
YEC LIMITED
1331 FULTON STREETFRESNOCA93721352292287RENTAL REAL ESTATECAN/A$2,901,740Yes (1)Yes (1)0.50000-$144,606
KERMAN ACRE LP
1331 FULTON STREETFRESNOCA93721800427598RENTAL REAL ESTATECAN/A$97,841Yes (1)00.05000-$11,670
SANGER WEDGEWOOD LP
1331 FULTON STREETFRESNOCA93721853151908RENTAL REAL ESTATECAN/A$48,509Yes (1)Yes (1)0.01000-$412
EP INVESTORS LP
1331 FULTON STREETFRESNOCA93721870713987RENTAL REAL ESTATECAN/A$38,593Yes (1)00.01000-$537
SOUTHEAST FRESNO RAD LP
1331 FULTON STREETFRESNOCA93721463478588RENTAL REAL ESTATECAN/A$32,188Yes (1)Yes (1)0.00010-$69
REEDLEY TRAILSIDE TERRACE LP
1331 FULTON STREETFRESNOCA93721474700125RENTAL REAL ESTATECAN/A$206,207Yes (1)Yes (1)0.00010-$41
SANGER MEMORIAL VILLAGE LP
1331 FULTON STREETFRESNOCA93721814233161RENTAL REAL ESTATECAN/A$350,185Yes (1)Yes (1)0.00010-$35
SHOCKLEY TERRACE LP
1331 FULTON STREETFRESNOCA93721475247801RENTAL REAL ESTATECAN/A$97,765Yes (1)Yes (1)0.00010-$29
THE VILLAGES AT BARSTOW LP
1331 FULTON STREETFRESNOCA93721843983688RENTAL REAL ESTATECAN/A$34,196Yes (1)Yes (1)0.00010-$57
STEP UP AT 99 LP
1331 FULTON STREETFRESNOCA93721872525678RENTAL REAL ESTATECAN/A$1,098,585Yes (1)Yes (1)0.00010
THE ARTHUR AT BLACKSTONE LP
1331 FULTON STREETFRESNOCA93721872842969RENTAL REAL ESTATECAN/A$13,492,511Yes (1)Yes (1)0.00010-$13,120
VIKING VILLAGE FRESNO RAD LP
1331 FULTON STREETFRESNOCA93721463929051RENTAL REAL ESTATECAN/A$29,878Yes (1)Yes (1)0.00010-$10
PARLIER ORCHARD APARTMENTS LP
1331 FULTON STREETFRESNOCA93721831801712RENTAL REAL ESTATECAN/A$1,378,379Yes (1)Yes (1)0.00010-$19
PARC GROVE COMMONS III LP
1331 FULTON STREETFRESNOCA93721320197971RENTAL REAL ESTATECAN/A$192,734Yes (1)Yes (1)0.00010-$19
PARLIER OAK GROVE LP
1331 FULTON STREETFRESNOCA93721822751190RENTAL REAL ESTATECAN/A$120,787Yes (1)Yes (1)0.00010-$45
PARC GROVE COMMONS NORTHWEST LP
1331 FULTON STREETFRESNOCA93721461431811RENTAL REAL ESTATECAN/A$122,912Yes (1)Yes (1)0.00010-$57
THE VILLAGES AT PARAGON LP
1331 FULTON STREETFRESNOCA93721843176740RENTAL REAL ESTATECAN/A$2,382,472Yes (1)Yes (1)0.00010-$20
PARC GROVE COMMONS II LP
1331 FULTON STREETFRESNOCA93721300409991RENTAL REAL ESTATECAN/A$115,302Yes (1)Yes (1)0.00010-$83
ORANGE COVE RAD LP
1331 FULTON STREETFRESNOCA93721463478931RENTAL REAL ESTATECAN/A$349,942Yes (1)Yes (1)0.00010-$40
ORANGE COVE CITRUS GARDENS LP
1331 FULTON STREETFRESNOCA93721883745761RENTAL REAL ESTATECAN/A$18,811Yes (1)Yes (1)0.00010-$65
MENDOTA RAD LP
1331 FULTON STREETFRESNOCA93721463478715RENTAL REAL ESTATECAN/A$366,534Yes (1)Yes (1)0.00010-$60
MENDOTA ESPERANZA COMMONS LP
1331 FULTON STREETFRESNOCA93721872193759RENTAL REAL ESTATECAN/A$1,180,045Yes (1)Yes (1)0.00010-$60
MAGILL TERRACE LP
1331 FULTON STREETFRESNOCA93721822107225RENTAL REAL ESTATECAN/A$108,280Yes (1)Yes (1)0.00010-$53
THE VILLAGES AT BROADWAY LP
1331 FULTON STREETFRESNOCA93721843228556RENTAL REAL ESTATECAN/A$180,062Yes (1)Yes (1)0.00010-$20
FRESNO 1101 PARKWAY LP
1331 FULTON MALLFRESNOCA93721872451714RENTAL REAL ESTATECAN/A$1,546,613Yes (1)Yes (1)0.00010-$107
REEDLEY KINGS RIVER COMMONS LP
1331 FULTON STREETFRESNOCA93721462089268RENTAL REAL ESTATECAN/A$53,846Yes (1)Yes (1)0.00010-$20
KINGSBURG MARION VILLAS LP
1331 FULTON STREETFRESNOCA93721463929126RENTAL REAL ESTATECAN/A$39,781Yes (1)Yes (1)0.00010-$15
DORAGON CHINATOWN LP
1331 FULTON STREETFRESNOCA93721843055362RENTAL REAL ESTATECAN/A$45,865Yes (1)Yes (1)0.00010-$80
FRESNO EDISON APARTMENTS LP
1331 FULTON STREETFRESNOCA93721473020283RENTAL REAL ESTATECAN/A$39,794Yes (1)Yes (1)0.00010-$31
HURON CORAZON DEL VALLE COMMONS LP
1331 FULTON STREETFRESNOCA93721852974433RENTAL REAL ESTATECAN/A$588,227Yes (1)Yes (1)0.00010-$13
FULTONIA WESTCEDAR HEIGHTS SCATTERED SITE LP
1331 FULTON STREETFRESNOCA93721472173687RENTAL REAL ESTATECAN/A$15,861Yes (1)Yes (1)0.00010-$2
802 VAN NESS AVENUE LP
1331 FULTON STREETFRESNOCA93721463569256RENTAL REAL ESTATECAN/A$126,505Yes (1)Yes (1)0.00010-$15
FRESNO RENAISSANCE AT ALTA MONTE LP
1331 FULTON STREETFRESNOCA93721453263681RENTAL REAL ESTATECAN/A$380,401Yes (1)Yes (1)0.00010-$24
BRIDGES AT FLORENCE LP
1331 FULTON STREETFRESNOCA93721455244224RENTAL REAL ESTATECAN/A$28,433Yes (1)Yes (1)0.00010-$15
FRESNO MARIPOSA MEADOWS LP
1331 FULTON STREETFRESNOCA93721831783439RENTAL REAL ESTATECAN/A$29,772Yes (1)Yes (1)0.00010-$15
CLOVIS SENIORS LTD
3128 WILLOW AVENUESUITE 101CLOVISCA93612770488065RENTAL REAL ESTATECAN/A$50Yes (1)Yes (1)0.00010
FRESNO EDISON APARTMENTS II LP
1331 FULTON STREETFRESNOCA93721473049779RENTAL REAL ESTATECAN/A$44,057Yes (1)Yes (1)0.00010-$37
FRESNO AVALON COMMONS PHASE 1 LP
1331 FULTON STREETFRESNOCA93721872690477RENTAL REAL ESTATECAN/A$1,777,463Yes (1)Yes (1)0.00010-$29
FRESNO 1415 OLIVE AVE LP
1331 FULTON STREETFRESNOCA93612770490711RENTAL REAL ESTATECAN/AYes (1)Yes (1)0.00010
KINGSBURG LINNAEA VILLAS LP
1331 FULTON STREETFRESNOCA93721842989854RENTAL REAL ESTATECAN/A$1,618,593Yes (1)Yes (1)0.00010-$30
FIREBAUGH LA JOYA COMMONS LP
1331 FULTON STREETFRESNOCA93721852909854RENTAL REAL ESTATECAN/A$671,026Yes (1)Yes (1)0.00010$50
CLOVIS SOLIVITA LP
1331 FULTON STREETFRESNOCA93721842906375RENTAL REAL ESTATECAN/A$65,417Yes (1)Yes (1)0.00010-$46
FIREBAUGH GATEWAY LP
1331 FULTON STREETFRESNOCA93721477897773RENTAL REAL ESTATECAN/A$27,731Yes (1)Yes (1)0.00010-$11
LOWELL NEIGHBORHOOD PROJECT LP
1331 FULTON STREETFRESNOCA93721475335017RENTAL REAL ESTATECAN/A$60,588Yes (1)Yes (1)0.00010-$19
1555 SANTA CLARA STREET LP
1331 FULTON STREETFRESNOCA93721453337736RENTAL REAL ESTATECAN/A$52,171Yes (1)Yes (1)0.00010-$34
SAN JOAQUIN CORDILLERA LP
1331 FULTON STREETFRESNOCA93721932274069RENTAL 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 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 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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOUSING AUTH OF CITYCOUNTY OF FRESNO
N
HOUSING AUTHORITY OF THE CITY OF FRESNO CALIFORNIA
C$1,518,512COST
FRESNO 1415 OLIVE AVE LP
H$3,000,000APPRAISAL
HOUSING AUTH OF CITYCOUNTY OF FRESNO
E$3,300,000LOAN AGREEMENT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.