SILVERCREST INC
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Cite this
Plain text SILVERCREST INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/silvercrest-inc-770490711. Retrieved 2026-11-05.
APA furp.org. (n.d.). SILVERCREST INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/silvercrest-inc-770490711
MLA “SILVERCREST INC.” furp.org, tax years 2012–2024, https://furp.org/org/silvercrest-inc-770490711. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $3.8M · assets $30.9M
- EIN
- 77-0490711
- Address
- 1331 FULTON ST, FRESNO, CA 93721-1630
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 20 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tyrone Williams | CEO | 2021-2024 | 0 | $0 reported | 6 |
| Cary Catalano | VICE CHAIR | 2021-2024 | 0 | $0 reported | 4 |
| Adrian Jones | CHAIR | 2015-2024 | 0 | $0 reported | 5 |
| Valori Gallaher | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| Sharon Williams | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| Michael Duarte (former) | TREASURER | 2016-2023 | 0 | $0 reported | 2 |
| Caine Christensen (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 2 |
| Nikki Henry (former) | DIRECTOR | 2021 | 0 | $0 reported | 2 |
| Emily De La Guerra (former) | TREASURER | 2019-2021 | 0 | $0 reported | 3 |
| Angelina Nguyen (former) | SECRETARY/DIRECTOR/TREASUR | 2020 | 0 | $0 reported | 6 |
| Stacy Sablan (former) | VICE CHAIR | 2015-2020 | 0 | $0 reported | 4 |
| Mary G Castro (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 2 |
| Preston Prince (former) | SECRETARY/DIRECTOR/TREASUR | 2012-2019 | 0 | $0 reported | 10 |
| Jim Petty (former) | VICE CHAIR | 2016-2017 | 0 | $0 reported | 5 |
| Tracewell Hanrahan (former) | TREASURER | 2012-2015 | 0 | $0 reported | 5 |
| Reneeta Anthony (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 3 |
| Rueben A Scott (former) | DIRECTOR | 2015 | 0 | $0 reported | 2 |
| Craig Scharton (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 6 |
| Kendra Rogers (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Pam Kallsen (former) | VICE CHAIRMAN | 2012-2014 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| VALORI GALLAHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TYRONE RODERICK WILLIAMS | CEO | 0 | $0 | $0 | $0 | $0 | 6 |
| CARY CATALANO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| VALORI GALLAHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TYRONE RODERICK WILLIAMS | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CARY CATALANO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL DUARTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| VALORI GALLAHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TYRONE RODERICK WILLIAMS | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CARY CATALANO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYRONE WILLIAMS | SECRETARY/DIRECTOR/TREASUR | 0 | $0 | $0 | $0 | $0 | 6 |
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| CARY CATALANO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| CAINE CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NIKKI HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY DE LA GUERRA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELINA NGUYEN | SECRETARY/DIRECTOR/TREASUR | 0 | $0 | $0 | $0 | $0 | 6 |
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| STACY SABLAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| CAINE CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY G CASTRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY DE LA GUERRA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR/TREASUR | 0 | $0 | $0 | $0 | $0 | 10 |
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| STACY SABLAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| CAINE CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY G CASTRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY DE LA GUERRA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| STACY SABLAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| CAINE CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY G CASTRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL DUARTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM PETTY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL DUARTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM PETTY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ADRIAN JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TRACEWELL HANRAHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| RENEETA ANTHONY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RUEBEN A SCOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADRIAN JONES | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 5 |
| STACY SABLAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TRACEWELL HANRAHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| RENEETA ANTHONY | CHAIRWOMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KENDRA ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SCHARTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| PAM KALLSEN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TRACEWELL HANRAHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| RENEETA ANTHONY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KENDRA ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SCHARTON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| PAM KALLSEN | CHAIRWOMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRESTON PRINCE | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TRACEWELL HANRAHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| RENEETA ANTHONY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KENDRA ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SCHARTON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| PAM KALLSEN | CHAIRWOMAN | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,064,123 | $3,840,236 | $30,878,542 | $9,878,773 | $1,518,512 | $2,156,128 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $6,478,792 | $13,492,353 | $21,409,782 | $7,654,886 | $1,613,837 | $2,149,286 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $3,591,846 | $11,099,623 | $29,762,462 | $14,668,447 | $1,141,623 | $2,450,223 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $5,232,403 | $5,867,740 | $31,605,071 | $22,176,224 | $3,468,277 | $1,764,126 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $23,373,850 | $840,746 | $31,775,568 | $22,906,885 | $22,559,191 | $805,258 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $693,786 | $774,943 | $9,600,368 | $372,094 | $0 | $693,786 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $951,362 | $699,954 | $6,910,626 | $453,249 | $160,000 | $791,362 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $455,655 | $640,785 | $4,006,097 | $135,270 | $35,300 | $420,355 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $622,770 | $752,634 | $818,163 | $334,516 | $139,980 | $482,682 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $543,112 | $365,226 | $1,033,957 | $287,778 | $316,210 | $226,652 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $725,839 | $524,006 | $492,446 | $228,868 | $237,466 | $375,719 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $12,002,487 | $448,982 | $19,619,154 | $11,700,767 | $0 | $11,997,855 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $302,838 | $304,094 | $493,867 | $103,802 | $0 | $302,644 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HOUSING RELINQUISHED FUND CORPORATION Fresno, CA · 5 people in common (Adrian Jones, Cary Catalano, Sharon Williams) · related organization (Schedule R)
- HOUSING SELF INSURANCE CORPORATION Fresno, CA · 3 people in common (Adrian Jones, Cary Catalano, Tyrone Williams)
- VILLA DEL MAR INC Fresno, CA · 3 people in common (Adrian Jones, Cary Catalano, Tyrone Williams)
- DOWNTOWN ASSOCIATION OF FRESNO Fresno, CA · 1 person in common (Tyrone Williams)
- BEYOND HOUSING FOUNDATION Fresno, CA · 1 person in common (Tyrone Williams)
- HOUSING CONNECTIONS AND COMPLIANCE INC Fresno, CA · 1 person in common (Adrian Jones)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| SOJOURNER TRUTH HOUSING INC | CA | L22 | $4,038,005 | $1,482,108 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| BETHANY CENTER SENIOR HOUSING INC | CA | L22 | $4,206,248 | $3,903,921 | CEO | $1,459,056 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| GRACE TOWER INC | CA | L22 | $6,538,888 | $2,361,445 | President | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| FELLOWSHIP MANOR OF BETHEL AME CHURCH INC | CA | L22 | $3,397,735 | $2,213,229 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| PACIFIC MANOR INC | CA | L22 | $4,668,483 | $1,425,831 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| LIONS COMMUNITY SERVICE CORPORATION | CA | L22 | $4,842,656 | $18,473,309 | Treasurer | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| JONES SENIOR HOMES INC | CA | L22 | $3,722,088 | $4,324,695 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| THELMA ARMS INC ROYAL ADAH ARMS | CA | L22 | $5,830,331 | $6,184,053 | BD MEMBER | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| FERN LODGE INC | CA | L22 | $3,555,360 | $3,891,492 | Director | $156,800 | Same NTEE code L22, revenue within 2x, same state |
| SANTA CLARA METHODIST RETIREMENT FOUNDATION INC | CA | L22 | $7,527,327 | $7,004,059 | EXECUTIVE DIRECTOR | $309,915 | Same NTEE code L22, revenue within 2x, same state |
| ALEXIS APARTMENTS OF ST PATRICKS PARISH | CA | L22 | $5,483,591 | $3,213,950 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| WATTS COMMUNITY HOUSING CORP | CA | L22 | $5,401,571 | $196,301 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| GENEVA PLAZA INC | CA | L22 | $3,857,322 | $1,534,983 | VICE PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| KINGS STEWARDS INC | CA | L22 | $3,195,344 | $2,712,742 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| ORINDA SENIOR VILLAGE INC | CA | L22 | $5,452,303 | $4,650,828 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x, same state |
| ESPERANZA CHARITIES INC | CA | L22 | $4,806,259 | $4,731,643 | CEO/ President | $251,429 | Same NTEE code L22, revenue within 2x, same state |
| MAYFLOWER RHF HOUSING INC | CA | L22 | $7,974,086 | $20,447,055 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x, same state |
| FRIENDSHIP MANOR | CA | L22 | $9,601,675 | $2,907,429 | Executive Director | $98,583 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| TRINITY MANOR INC | CA | L22 | $3,874,268 | $1,312,911 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| BLP PARTNERSHIP INC | CA | L22 | $8,642,135 | $9,611,108 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L22, revenue within 2x, same state |
| CATHEDRAL ARMS INC | CA | L22 | $5,663,566 | $3,554,352 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| CONCORD HOMES INC | CA | L22 | $3,552,892 | $2,986,241 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| THE TURNER FOUNDATION - SINCE 1958 | CA | L22 | $9,812,236 | $4,947,037 | CEO | $253,346 | Same NTEE code L22, revenue within 2x, same state |
| FRIENDSHIP HOUSE III INC | CA | L22 | $4,265,540 | $2,828,012 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x, same state |
| PRESERVING ALAMEDA COUNTY HOUSING INC | CA | L22 | $6,520,339 | $4,565,521 | SEC/EXE DIR | $329,326 | Same NTEE code L22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,840,236 spent · pay $181,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,377,269 | $1,377,269 | - | - | 35.9% | |
| Fees: other services | $901,145 | $849,558 | $51,587 | - | 23.5% | |
| Interest | $411,888 | - | $411,888 | - | 10.7% | |
| Depreciation and depletion | $411,268 | - | $411,268 | - | 10.7% | |
| Other (as described) | FLOWTHROUGH LOSS FROM I | $288,758 | $288,758 | - | - | 7.5% |
| Other salaries and wages | $137,554 | $70,472 | $67,082 | - | 3.6% | |
| Insurance | $100,424 | - | $100,424 | - | 2.6% | |
| Other (as described) | TAXES AND ASSESSMENTS | $94,046 | $94,046 | - | - | 2.4% |
| Fees: accounting | $40,000 | $40,000 | - | - | 1.0% | |
| Other employee benefits | $34,718 | - | $34,718 | - | 0.9% | |
| Other (as described) | CLOSING COSTS | $24,042 | $24,042 | - | - | 0.6% |
| Payroll taxes | $9,611 | - | $9,611 | - | 0.3% | |
| Fees: legal | $8,852 | - | $8,852 | - | 0.2% | |
| Advertising and promotion | $661 | $661 | - | - | 0.0% | |
| Total | $3,840,236 | 100% |
2023 · Form 990 · $13,492,353 spent · pay $282,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON SALE OF PROPERT | $8,823,294 | $8,823,294 | - | - | 65.4% |
| Fees: management | $1,481,602 | $1,481,602 | - | - | 11.0% | |
| Fees: other services | $1,306,006 | $1,100,213 | $205,793 | - | 9.7% | |
| Other (as described) | CONTRIBUTIONS | $682,309 | $682,309 | - | - | 5.1% |
| Depreciation and depletion | $367,151 | - | $367,151 | - | 2.7% | |
| Interest | $257,503 | - | $257,503 | - | 1.9% | |
| Other salaries and wages | $209,650 | $128,990 | $80,660 | - | 1.6% | |
| Insurance | $162,531 | - | $162,531 | - | 1.2% | |
| Other (as described) | TAXES AND ASSESSMENTS | $83,779 | $83,779 | - | - | 0.6% |
| Other employee benefits | $58,213 | - | $58,213 | - | 0.4% | |
| Fees: accounting | $43,682 | $43,682 | - | - | 0.3% | |
| Payroll taxes | $14,685 | - | $14,685 | - | 0.1% | |
| Fees: legal | $1,948 | - | $1,948 | - | 0.0% | |
| Total | $13,492,353 | 100% |
2022 · Form 990 · $11,099,623 spent · pay $272,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON SALE OF PROPERT | $5,662,337 | $5,662,337 | - | - | 51.0% |
| Fees: management | $2,531,742 | $2,531,742 | - | - | 22.8% | |
| Fees: other services | $1,437,752 | $1,391,612 | $46,140 | - | 13.0% | |
| Depreciation and depletion | $500,795 | $500,795 | - | - | 4.5% | |
| Interest | $228,400 | - | $228,400 | - | 2.1% | |
| Other salaries and wages | $195,514 | $101,627 | $93,887 | - | 1.8% | |
| Insurance | $168,027 | - | $168,027 | - | 1.5% | |
| Other (as described) | TAXES AND ASSESSMENTS | $165,704 | $165,704 | - | - | 1.5% |
| Other (as described) | FLOW-THROUGH LOSS FROM | $69,240 | $69,240 | - | - | 0.6% |
| Other employee benefits | $63,589 | - | $63,589 | - | 0.6% | |
| Fees: accounting | $57,372 | $57,372 | - | - | 0.5% | |
| Payroll taxes | $13,632 | - | $13,632 | - | 0.1% | |
| Fees: legal | $5,169 | - | $5,169 | - | 0.0% | |
| Advertising and promotion | $350 | $350 | - | - | 0.0% | |
| Total | $11,099,623 | 100% |
2021 · Form 990 · $5,867,740 spent · pay $128,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,022,073 | $3,022,073 | - | - | 51.5% | |
| Fees: other services | $1,442,135 | $1,420,834 | $21,301 | - | 24.6% | |
| Depreciation and depletion | $529,788 | $529,788 | - | - | 9.0% | |
| Insurance | $239,950 | - | $239,950 | - | 4.1% | |
| Other (as described) | TAXES AND ASSESSMENTS | $176,081 | $176,081 | - | - | 3.0% |
| Interest | $166,180 | - | $166,180 | - | 2.8% | |
| Fees: accounting | $128,592 | $49,745 | $78,847 | - | 2.2% | |
| Other salaries and wages | $89,788 | $33,775 | $56,013 | - | 1.5% | |
| Other employee benefits | $32,798 | - | $32,798 | - | 0.6% | |
| Other (as described) | FLOWTHROUGH LOSS FROM I | $29,584 | $29,584 | - | - | 0.5% |
| Payroll taxes | $6,400 | - | $6,400 | - | 0.1% | |
| Fees: legal | $3,979 | - | $3,979 | - | 0.1% | |
| Advertising and promotion | $392 | $392 | - | - | 0.0% | |
| Total | $5,867,740 | 100% |
2020 · Form 990 · $840,746 spent · pay $74,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $224,780 | - | $224,780 | - | 26.7% | |
| Fees: other services | $204,868 | $196,354 | $8,514 | - | 24.4% | |
| Interest | $158,944 | $158,944 | - | - | 18.9% | |
| Depreciation and depletion | $101,748 | $101,748 | - | - | 12.1% | |
| Other salaries and wages | $54,099 | - | $54,099 | - | 6.4% | |
| Fees: accounting | $35,813 | - | $35,813 | - | 4.3% | |
| Other (as described) | TAXES AND ASSESSMENTS | $23,037 | $23,037 | - | - | 2.7% |
| Other employee benefits | $16,454 | - | $16,454 | - | 2.0% | |
| Insurance | $15,049 | $10,762 | $4,287 | - | 1.8% | |
| Payroll taxes | $3,850 | - | $3,850 | - | 0.5% | |
| Fees: legal | $1,954 | - | $1,954 | - | 0.2% | |
| Other (as described) | GENERAL PARTNER FEES | $150 | $150 | - | - | 0.0% |
| Total | $840,746 | 100% |
2019 · Form 990 · $774,943 spent · pay $25,278 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $233,602 | $233,602 | - | - | 30.1% | |
| Fees: management | $209,600 | - | $209,600 | - | 27.0% | |
| Fees: other services | $75,752 | $71,192 | $4,560 | - | 9.8% | |
| Depreciation and depletion | $72,126 | $72,126 | - | - | 9.3% | |
| Other (as described) | CLOSING COSTS | $42,033 | $42,033 | - | - | 5.4% |
| Other (as described) | TAXES AND ASSESSMENTS | $40,091 | $40,091 | - | - | 5.2% |
| Insurance | $34,057 | $32,585 | $1,472 | - | 4.4% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 3.9% | |
| Other salaries and wages | $18,268 | - | $18,268 | - | 2.4% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 1.5% | |
| Other employee benefits | $5,564 | - | $5,564 | - | 0.7% | |
| Payroll taxes | $1,446 | - | $1,446 | - | 0.2% | |
| Other (as described) | FLOWTHROUGH LOSSES FROM | $715 | $715 | - | - | 0.1% |
| Advertising and promotion | $189 | $189 | - | - | 0.0% | |
| Total | $774,943 | 100% |
2018 · Form 990 · $699,954 spent · pay $21,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $239,609 | $237,260 | $2,349 | - | 34.2% | |
| Interest | $151,708 | $151,708 | - | - | 21.7% | |
| Fees: management | $150,000 | - | $150,000 | - | 21.4% | |
| Depreciation and depletion | $63,087 | $63,087 | - | - | 9.0% | |
| Other (as described) | TAXES AND ASSESSMENTS | $30,197 | $30,197 | - | - | 4.3% |
| Fees: accounting | $28,250 | - | $28,250 | - | 4.0% | |
| Other salaries and wages | $17,632 | - | $17,632 | - | 2.5% | |
| Insurance | $14,575 | $12,984 | $1,591 | - | 2.1% | |
| Other employee benefits | $3,034 | - | $3,034 | - | 0.4% | |
| Payroll taxes | $1,092 | - | $1,092 | - | 0.2% | |
| Other (as described) | FLOWTHROUGH LOSSES FROM | $770 | $770 | - | - | 0.1% |
| Total | $699,954 | 100% |
2017 · Form 990 · $640,785 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $250,000 | $250,000 | - | - | 39.0% | |
| Fees: other services | $145,469 | $145,469 | - | - | 22.7% | |
| Fees: accounting | $117,637 | $117,637 | - | - | 18.4% | |
| Interest | $68,483 | $68,483 | - | - | 10.7% | |
| Depreciation and depletion | $29,116 | $29,116 | - | - | 4.5% | |
| Other (as described) | CONTRIBUTIONS/GRANTS | $23,208 | $23,208 | - | - | 3.6% |
| Insurance | $5,854 | $5,854 | - | - | 0.9% | |
| Other (as described) | FLOWTHROUGH LOSSES FROM | $591 | $591 | - | - | 0.1% |
| Other (as described) | TAXES AND ASSESSMENTS | $385 | $385 | - | - | 0.1% |
| Advertising and promotion | $42 | $42 | - | - | 0.0% | |
| Total | $640,785 | 100% |
2016 · Form 990 · $752,634 spent · pay $19,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRIBUTIONS/GRANTS | $310,408 | $310,408 | - | - | 41.2% |
| Payments to affiliates | $200,000 | $200,000 | - | - | 26.6% | |
| Fees: accounting | $164,597 | $164,597 | - | - | 21.9% | |
| Fees: other services | $43,072 | $43,072 | - | - | 5.7% | |
| Other salaries and wages | $18,216 | $18,216 | - | - | 2.4% | |
| Insurance | $5,521 | $5,521 | - | - | 0.7% | |
| Depreciation and depletion | $4,570 | $4,570 | - | - | 0.6% | |
| Benefits paid to members | $3,992 | $3,992 | - | - | 0.5% | |
| Payroll taxes | $1,678 | $1,678 | - | - | 0.2% | |
| Other (as described) | FLOWTHROUGH LOSSES FROM | $474 | $474 | - | - | 0.1% |
| Other (as described) | TAXES AND ASSESSMENTS | $106 | $106 | - | - | 0.0% |
| Total | $752,634 | 100% |
2015 · Form 990 · $365,226 spent · pay $62,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $200,000 | $200,000 | - | - | 54.8% | |
| Fees: accounting | $59,388 | $59,388 | - | - | 16.3% | |
| Other salaries and wages | $57,246 | $57,246 | - | - | 15.7% | |
| Fees: other services | $15,625 | $15,625 | - | - | 4.3% | |
| Benefits paid to members | $10,273 | $10,273 | - | - | 2.8% | |
| Other (as described) | FLOWTHROUGH LOSSES FROM | $7,847 | $7,847 | - | - | 2.1% |
| Insurance | $5,744 | $5,744 | - | - | 1.6% | |
| Payroll taxes | $5,336 | $5,336 | - | - | 1.5% | |
| Fees: legal | $3,332 | $3,332 | - | - | 0.9% | |
| Other (as described) | CONTRIBUTIONS/GRANTS | $400 | $400 | - | - | 0.1% |
| Other (as described) | TAXES AND ASSESSMENTS | $35 | $35 | - | - | 0.0% |
| Total | $365,226 | 100% |
2014 · Form 990 · $524,006 spent · pay $123,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $300,000 | $300,000 | - | - | 57.3% | |
| Other salaries and wages | $113,674 | $113,674 | - | - | 21.7% | |
| Fees: accounting | $49,772 | $49,772 | - | - | 9.5% | |
| Benefits paid to members | $29,972 | $29,972 | - | - | 5.7% | |
| Fees: other services | $15,699 | $15,699 | - | - | 3.0% | |
| Payroll taxes | $9,385 | $9,385 | - | - | 1.8% | |
| Interest | $2,822 | $2,822 | - | - | 0.5% | |
| Insurance | $1,882 | $1,882 | - | - | 0.4% | |
| Other (as described) | TAXES AND ASSESSMENTS | $800 | $800 | - | - | 0.2% |
| Total | $524,006 | 100% |
2013 · Form 990 · $448,982 spent · pay $172,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FLOWTHROUGH LOSSES FROM | $160,392 | $160,392 | - | - | 35.7% |
| Other salaries and wages | $159,436 | $159,436 | - | - | 35.5% | |
| Benefits paid to members | $44,811 | $44,811 | - | - | 10.0% | |
| Fees: other services | $44,630 | $44,630 | - | - | 9.9% | |
| Payroll taxes | $13,559 | $13,559 | - | - | 3.0% | |
| Fees: accounting | $11,000 | $11,000 | - | - | 2.4% | |
| Insurance | $10,559 | $10,559 | - | - | 2.4% | |
| Payments to affiliates | $4,500 | $4,500 | - | - | 1.0% | |
| Other (as described) | TAXES AND ASSESSMENTS | $95 | $95 | - | - | 0.0% |
| Total | $448,982 | 100% |
2012 · Form 990 · $304,094 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $273,601 | $273,601 | - | - | 90.0% | |
| Other (as described) | FLOWTHROUGH LOSSES FROM | $29,607 | $29,607 | - | - | 9.7% |
| Fees: accounting | $861 | $861 | - | - | 0.3% | |
| Fees: other services | $25 | $25 | - | - | 0.0% | |
| Total | $304,094 | 100% |
Comments