Civic Intelligence

Harrison Bryant Kearney Blvd Plaza Inc

EIN 23-7129472 • 501(c)3 • Fresno, CA

Profile

Provide low income housing for low income individuals

720 W HawesFresno, CA 93706

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,756,566

Down $542,907 (-5.8%) from 2023

Liabilities

Down

$7,000,922

Down $195,414 (-2.7%) from 2023

Net Assets

Down

$1,755,644

Down $347,493 (-17%) from 2023

Revenue

Up

$1,519,941

Up $57,191 (+3.9%) from 2023

Expenses

Up

$1,867,434

Up $148,384 (+8.6%) from 2023

Net Income

Down

-$347,493

Down $91,193 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $1,773,157Liabilities 2014: $84,470Net Assets 2014: $1,688,6872014Assets 2015: $1,953,989Liabilities 2015: $87,572Net Assets 2015: $1,866,4172015Assets 2016: $2,072,508Liabilities 2016: $90,478Net Assets 2016: $1,982,0302016Assets 2017: $2,226,025Liabilities 2017: $86,746Net Assets 2017: $2,139,2792017Assets 2018: $2,426,706Liabilities 2018: $82,943Net Assets 2018: $2,343,7632018Assets 2019: $10,130,171Liabilities 2019: $7,585,889Net Assets 2019: $2,544,2822019Assets 2020: $10,101,404Liabilities 2020: $7,526,271Net Assets 2020: $2,575,1332020Assets 2021: $9,923,910Liabilities 2021: $7,399,432Net Assets 2021: $2,524,4782021Assets 2022: $9,579,245Liabilities 2022: $7,219,808Net Assets 2022: $2,359,4372022Assets 2023: $9,299,473Liabilities 2023: $7,196,336Net Assets 2023: $2,103,1372023Assets 2024: $8,756,566Liabilities 2024: $7,000,922Net Assets 2024: $1,755,6442024

Highlighted filing

2024

Assets$8,756,566
Liabilities$7,000,922
Net Assets$1,755,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,278,587Expenses 2014: $1,053,765Net Income 2014: $224,8222014Revenue 2015: $1,274,069Expenses 2015: $1,096,339Net Income 2015: $177,7302015Revenue 2016: $1,336,652Expenses 2016: $1,221,039Net Income 2016: $115,6132016Revenue 2017: $1,355,031Expenses 2017: $1,197,782Net Income 2017: $157,2492017Revenue 2018: $1,409,116Expenses 2018: $1,204,632Net Income 2018: $204,4842018Revenue 2019: $1,405,357Expenses 2019: $1,204,838Net Income 2019: $200,5192019Revenue 2020: $1,424,148Expenses 2020: $1,393,297Net Income 2020: $30,8512020Revenue 2021: $1,527,359Expenses 2021: $1,578,014Net Income 2021: -$50,6552021Revenue 2022: $1,446,821Expenses 2022: $1,611,860Net Income 2022: -$165,0392022Revenue 2023: $1,462,750Expenses 2023: $1,719,050Net Income 2023: -$256,3002023Revenue 2024: $1,519,941Expenses 2024: $1,867,434Net Income 2024: -$347,4932024

Highlighted filing

2024

Revenue$1,519,941
Expenses$1,867,434
Net Income-$347,493

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,519,941
Mission and Program Overview

Mission

Provide low income housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,034,273$6,839,443▼ $194,830
Savings and Temporary Cash Investments$1,363,199$1,056,439▼ $306,760
Intangible Assets$690,328$668,699▼ $21,629
Prepaid Expenses and Deferred Charges$79,135$89,753▲ $10,618
Cash and Non-Interest-Bearing Accounts$37,476$31,095▼ $6,381
Accounts Receivable$47,258$25,282▼ $21,976
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,299,473$8,756,566▼ $542,907
Other Assets Total$47,804$45,855▼ $1,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,012,707$6,879,705▼ $133,002
Accounts Payable and Accrued Expenses$139,019$76,478▼ $62,541
Other Liabilities$44,610$44,739▲ $129
Total Liabilities$7,196,336$7,000,922▼ $195,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,137$1,755,644▼ $347,493
Total Net Assets Fund Balance$2,103,137$1,755,644▼ $347,493
Total Liabilities and Net Assets / Fund Balance$9,299,473$8,756,566▼ $542,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,216,781$4,283,562$10,500,343
Leasehold Improvements$383,476$270,286$653,762
Equipment$79,510$171,839$251,349
Other Land Buildings$102,726$91,925$194,651
Land$56,950-$56,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rey WallacePresident
Allen HodgkinVice President
Dr Dorythea WilliamsDirector
George FinleyDirector
Velma ThompsonSecretary
Millie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,480,113
Investment Income
$0
Other Revenue
$39,828
Change in Net Assets
$-347,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,941
Total Revenue per Audited Statements
$1,519,941
Total Revenue per Form 990
$1,519,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,792
Salaries, Compensation, and Employee Benefits$161,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,689$92,562-$370,251
Occupancy$231,695$77,232-$308,927
Interest$168,936$56,312-$225,248
Fees for Services Management$114,186$38,062-$152,248
Other Salaries and Wages$95,384$31,794-$127,178
Insurance$83,476$27,825-$111,301
All Other Expenses$55,720$18,572-$74,292
Other Expenses$42,203$14,068-$56,271
Fees for Services Accounting$32,850$10,950-$43,800
Office Expenses$24,611$8,204-$32,815
Conferences and Meetings$18,624$6,208-$24,832
Other Employee Benefits$17,378$5,792-$23,170
Payroll Taxes$8,471$2,823-$11,294
Fees for Services Legal$4,313$1,437-$5,750
Total Functional Expenses$1,400,579$466,855$0$1,867,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,434
Total Expenses per Audited Statements$1,867,434
Total Expenses per Form 990$1,867,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$44,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Oversight of renting and operations of the project according to HUD guidelines.

Form 990, Part VI, Section B, Line 11B

Board members review and approve in conjunction with the audited financial statements.

Form 990, Part VI, Section B, Line 15A

Management Agent obtains comparable salaries for Manager.

Form 990, Part VI, Section C, Line 19

Copies made available at corporate office.

Filing and Contact Details

Filer

Filer Name
Harrison Bryant Kearney Blvd Plaza Inc
EIN
23-7129472
Phone
5592660143
Address
720 W HAWES, FRESNO, CA 93706

Signing Officer

Name
Millie Davis
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
4

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22565
IRS990/OtherRevenueTotalAmt039828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02823
IRS990/PayrollTaxesGrp/ProgramServicesAmt08471
IRS990/PayrollTaxesGrp/TotalAmt011294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01609090
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt01438894
IRS990/PYRevenuesLessExpensesAmt0-256300
IRS990/PYSalariesCompEmpBnftPaidAmt0109960
IRS990/PYTotalExpensesAmt01719050
IRS990/PYTotalRevenueAmt01462750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-347493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01397664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07176459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt07176459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01397664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07176459
IRS990ScheduleA/TotalSupportAmt07315984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06216781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04283562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010500343
IRS990ScheduleD/EquipmentGrp/BookValueAmt079510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251349
IRS990ScheduleD/ExpensesSubtotalAmt01867434
IRS990ScheduleD/LandGrp/BookValueAmt056950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01519941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06839443
IRS990ScheduleD/TotalExpensesPerForm990Amt01867434
IRS990ScheduleD/TotalLiabilityAmt044739
IRS990ScheduleD/TotalRevenuePerForm990Amt01519941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oversight of renting and operations of the project according to HUD guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve in conjunction with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Agent obtains comparable salaries for Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies made available at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CARTER MEMORIAL AME CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 WATERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

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