Civic Intelligence

Silvercrest Inc.

990 • Fiscal year 2018 • EIN 77-0490711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1331 Fulton MallFresno, CA 93721

(559) 443-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.79x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$6,910,626

Flat from 2018

Net Assets

Flat

$453,249

Flat from 2018

Liabilities

Flat

$6,457,377

Flat from 2018

Revenue

Flat

$951,362

Flat from 2018

Expenses

Flat

$699,954

Flat from 2018

Net Income

Flat

$251,408

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $177,983Liabilities 2011: $72,9252011Assets 2012: $493,867Liabilities 2012: $390,065Net Assets 2012: $103,8022012Assets 2013: $19,619,154Liabilities 2013: $7,918,387Net Assets 2013: $11,700,7672013Assets 2014: $492,446Liabilities 2014: $263,578Net Assets 2014: $228,8682014Assets 2015: $1,033,957Liabilities 2015: $746,179Net Assets 2015: $287,7782015Assets 2016: $818,163Liabilities 2016: $483,647Net Assets 2016: $334,5162016Assets 2017: $4,006,097Liabilities 2017: $3,870,827Net Assets 2017: $135,2702017Assets 2018: $6,910,626Liabilities 2018: $6,457,377Net Assets 2018: $453,2492018Assets 2018: $6,910,626Liabilities 2018: $6,457,377Net Assets 2018: $453,2492018Assets 2019: $9,600,368Liabilities 2019: $9,228,274Net Assets 2019: $372,0942019Assets 2020: $31,775,568Liabilities 2020: $8,868,683Net Assets 2020: $22,906,8852020Assets 2021: $31,605,071Liabilities 2021: $9,428,847Net Assets 2021: $22,176,2242021Assets 2022: $29,762,462Liabilities 2022: $15,094,015Net Assets 2022: $14,668,4472022Assets 2023: $21,409,782Liabilities 2023: $13,754,896Net Assets 2023: $7,654,8862023Assets 2024: $30,878,542Liabilities 2024: $20,999,769Net Assets 2024: $9,878,7732024

Highlighted filing

2018

Assets$6,910,626
Liabilities$6,457,377
Net Assets$453,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $58,772Expenses 2011: $11,145Net Income 2011: $47,6272011Expenses 2012: $304,0942012Revenue 2013: $12,002,487Expenses 2013: $448,982Net Income 2013: $11,553,5052013Revenue 2014: $725,839Expenses 2014: $524,006Net Income 2014: $201,8332014Revenue 2015: $543,112Expenses 2015: $365,226Net Income 2015: $177,8862015Revenue 2016: $622,770Expenses 2016: $752,634Net Income 2016: -$129,8642016Revenue 2017: $455,655Expenses 2017: $640,785Net Income 2017: -$185,1302017Revenue 2018: $951,362Expenses 2018: $699,954Net Income 2018: $251,4082018Revenue 2018: $951,362Expenses 2018: $699,954Net Income 2018: $251,4082018Revenue 2019: $693,786Expenses 2019: $774,943Net Income 2019: -$81,1572019Revenue 2020: $23,373,850Expenses 2020: $840,746Net Income 2020: $22,533,1042020Revenue 2021: $5,232,403Expenses 2021: $5,867,740Net Income 2021: -$635,3372021Revenue 2022: $3,591,846Expenses 2022: $11,099,623Net Income 2022: -$7,507,7772022Revenue 2023: $6,478,792Expenses 2023: $13,492,353Net Income 2023: -$7,013,5612023Revenue 2024: $6,064,123Expenses 2024: $3,840,236Net Income 2024: $2,223,8872024

Highlighted filing

2018

Revenue$951,362
Expenses$699,954
Net Income$251,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$951,362
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,255,487$4,197,400▲ $941,913
Savings and Temporary Cash Investments$0$1,581,950▲ $1,581,950
Accounts Receivable$618,334$952,055▲ $333,721
Cash and Non-Interest-Bearing Accounts$98,685$115,234▲ $16,549
Investments Other Securities$33,591$32,871▼ $720
Prepaid Expenses and Deferred Charges$0$31,116▲ $31,116
Total Assets$4,006,097$6,910,626▲ $2,904,529
Liabilities
Other Liabilities$3,864,720$6,419,909▲ $2,555,189
Deferred Revenue$1,322$24,792▲ $23,470
Accounts Payable and Accrued Expenses$4,785$12,676▲ $7,891
Total Liabilities$3,870,827$6,457,377▲ $2,586,550
Net Assets / Fund Balance
Unrestricted Net Assets$135,270$453,249▲ $317,979
Total Net Assets Fund Balance$135,270$453,249▲ $317,979
Total Liabilities and Net Assets / Fund Balance$4,006,097$6,910,626▲ $2,904,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,777$76,533$2,303,310
Land$1,951,690-$1,951,690
Other Land Buildings$18,933$20,240-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrian JonesChair
Stacy SablanVice Chair
Caine ChristensenDirector
Mary G CastroDirector
Preston PrinceSecretary/director/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$791,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$251,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,362
Total Revenue per Form 990
$951,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,196
Salaries, Compensation, and Employee Benefits$21,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,260$2,349-$239,609
Interest$151,708--$151,708
Fees for Services Management-$150,000-$150,000
Depreciation Depletion$63,087--$63,087
Fees for Services Accounting-$28,250-$28,250
Other Salaries and Wages-$17,632-$17,632
Insurance$12,984$1,591-$14,575
Other Employee Benefits-$3,034-$3,034
Payroll Taxes-$1,092-$1,092
Other Expenses$770--$770
Total Functional Expenses$496,006$203,948$0$699,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,954
Total Expenses per Audited Statements$699,954
Total Expenses per Form 990$699,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Hrfc$5,836,950
Due to Fresno Housing Authority$362,768
Interest Payable - Hrfc$220,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2018. Upon request, documents would be made available as appropriate.

Filing and Contact Details

Filer

Filer Name
Silvercrest Inc
EIN
77-0490711
Phone
5594438400
Address
1331 FULTON MALL, FRESNO, CA 93721

Signing Officer

Name
Preston Prince
Title
Executive Director
Phone
5594438400
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Prince
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

General and administrative: program service expenses 13,153. Management and general expenses 2,086. Fundraising expenses 0. Total expenses 15,239. Repairs and maintenance: program service expenses 147,452. Management and general expenses 263. Fundraising expenses 0. Total expenses 147,715. Utilities: program service expenses 76,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,655.

FORM 990, PART XI, LINE 9:

Amount due to prior year audit being finalized after 990 was filed. 66,571.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 858 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012676
IRS990/AccountsReceivableGrp/BOYAmt0618334
IRS990/AccountsReceivableGrp/EOYAmt0952055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0130000
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEWELL HANRAHAN
IRS990/BooksInCareOfDetail/PhoneNum05594438400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 FULTON MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098685
IRS990/CashNonInterestBearingGrp/EOYAmt0115234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0678196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0791362
IRS990/CYRevenuesLessExpensesAmt0251408
IRS990/CYSalariesCompEmpBnftPaidAmt021758
IRS990/CYTotalExpensesAmt0699954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01322
IRS990/DeferredRevenueGrp/EOYAmt024792
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063087
IRS990/DepreciationDepletionGrp/TotalAmt063087
IRS990/Desc0LOW INCOME HOUSING PROJECTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028250
IRS990/FeesForServicesAccountingGrp/TotalAmt028250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150000
IRS990/FeesForServicesManagementGrp/TotalAmt0150000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237260
IRS990/FeesForServicesOtherGrp/TotalAmt0239609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY SABLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAINE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY G CASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt012984
IRS990/InsuranceGrp/TotalAmt014575
IRS990/InterestGrp/ProgramServicesAmt0151708
IRS990/InterestGrp/TotalAmt0151708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04197400
IRS990/LandBldgEquipCostOrOtherBssAmt04294173
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135270
IRS990/NetAssetsOrFundBalancesEOYAmt0453249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt066571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03034
IRS990/OtherExpensesGrp/Desc0TAXES AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1FLOWTHROUGH LOSSES FROM
IRS990/OtherExpensesGrp/ProgramServicesAmt030197
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/TotalAmt030197
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherLiabilitiesGrp/BOYAmt03864720
IRS990/OtherLiabilitiesGrp/EOYAmt06419909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017632
IRS990/OtherSalariesAndWagesGrp/TotalAmt017632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/TotalAmt01092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031116
IRS990/PrincipalOfficerNm0PRESTON PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RENTAL ICNOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0640785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420355
IRS990/PYRevenuesLessExpensesAmt0-185130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0640785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251408
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0888956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237466
IRS990ScheduleA/Total509Grp/TotalAmt0888956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02226777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699954
IRS990ScheduleD/LandGrp/BookValueAmt01951690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01951690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020240
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25836950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRESNO HOUSING AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE - HRFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - HRFC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04197400
IRS990ScheduleD/TotalExpensesPerForm990Amt0699954
IRS990ScheduleD/TotalLiabilityAmt06419909
IRS990ScheduleD/TotalRevenuePerForm990Amt0951362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS WERE RECEIVED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC IN 2018. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 13,153. MANAGEMENT AND GENERAL EXPENSES 2,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,239. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 147,452. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,715. UTILITIES: PROGRAM SERVICE EXPENSES 76,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT DUE TO PRIOR YEAR AUDIT BEING FINALIZED AFTER 990 WAS FILED. 66,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd61
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd71
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd81
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd91
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd121
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd141
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd161
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd171
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd181
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd191
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd221
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd231
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd241
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd251
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd261
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd271
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd281
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0760729798
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1273039716
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2352292287
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3273770725
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4453263681
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5453337736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6800427598
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7455244224
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8463478715
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9463569256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10462089268
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11463478931
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12461431811
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13463478588
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14463929051
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15770488065
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN16300409991
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN17463929126
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN18472173687
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN19473020283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN20474700125
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN21477897773
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN22475335017
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN23475247801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN24814233161
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN25320197971
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN26473049779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN27822751190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN28822107225
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$21.0$9.88$6.06$3.84$2.22
2023Summary only. Only limited summary data is available for this year.$21.4$13.8$7.65$6.48$13.5$7.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$15.1$14.7$3.59$11.1$7.51
2021Summary only. Only limited summary data is available for this year.$31.6$9.43$22.2$5.23$5.87$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$8.87$22.9$23.4$0.84$22.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$9.23$0.37$0.69$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.91$6.46$0.45$0.95$0.70$0.25
2018Summary only. Only limited summary data is available for this year.$6.91$6.46$0.45$0.95$0.70$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.87$0.14$0.46$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.48$0.33$0.62$0.75$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.29$0.54$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.73$0.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.6$7.92$11.7$12.0$0.45$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.30
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.06$0.01$0.05