Form 990 for tax year 2023
Filed by COMMUNITY HOUSING COUNCIL OF FRESNO.
Totals
- Total revenue
- $315,026
- Total expenses
- $670,188
- Contributions and grants received
- $207,723
- Grants paid
- $0
- Program service revenue
- $81,774
- Investment income
- $2,056
- Other revenue
- $23,473
- Total assets, end of year
- $179,970
- Total liabilities, end of year
- $324,962
- Net assets or fund balances, end of year
- -$144,992
- Program services expenses (Part IX)
- $558,064
- Management and general expenses
- $110,124
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $558,064
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$59
-
1e · Government grants (contributions)
$162,619
-
1f · All other contributions, gifts and grants
$45,045
-
2a · Program service revenue: CHRS INCOME
total $17,482 · related or exempt $17,482
-
2b · Program service revenue: CREDIT REPORTS INCOME
total $115 · related or exempt $115
-
2c · Program service revenue: EDUCATIONAL EVENTS
total $14,229 · related or exempt $14,229
-
2d · Program service revenue: NEIGHBORWORKS AMERICA
-
2e · Program service revenue: RESALE AND CONSIGNMENT
total $49,948 · related or exempt $49,948
-
3 · Investment income
total $2,056 · related or exempt $2,056
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $23,473 · related or exempt $23,473
-
11e · Other revenue, total
$23,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $90,000 · management and general $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $332,512 · program services $299,261 · management and general $33,251
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,036 · program services $3,518 · management and general $3,518
-
10 · Payroll taxes
total $33,504 · program services $30,154 · management and general $3,350
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,807 · program services $3,468 · management and general $3,339
-
12 · Advertising and promotion
total $2,237 · program services $895 · management and general $1,342
-
13 · Office expenses
total $8,289 · program services $4,145 · management and general $4,144
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,030 · program services $36,028 · management and general $4,002
-
17 · Travel
total $924 · program services $369 · management and general $555
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17 · management and general $17
-
20 · Interest
total $5,481 · management and general $5,481
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,614 · program services $1,307 · management and general $1,307
-
23 · Insurance
total $12,393 · program services $7,436 · management and general $4,957
-
24a · Other expenses: THRIFT STORE RENT
total $30,529 · program services $30,529
-
24b · Other expenses: MISCELLANEOUS
total $14,599 · program services $7,300 · management and general $7,299
-
24c · Other expenses: PROFESSIONAL FEES
total $13,325 · program services $5,997 · management and general $7,328
-
24d · Other expenses: THRIFT STORE EXPENSES
total $12,934 · program services $12,934
-
24e · All other expenses
total $46,957 · program services $24,723 · management and general $20,234 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,936 · end of year $16,347
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $121,177 · end of year $65,232
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,317 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$45,572
-
10b · Land, buildings and equipment: accumulated depreciation
$39,447
-
10c · Land, buildings and equipment, net
beginning of year $8,739 · end of year $6,125
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $65,891 · end of year $12,824
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $227,770 · end of year $79,442
-
19 · Deferred revenue
beginning of year $66,933
-
23 · Secured mortgages and notes payable
beginning of year $145,800 · end of year $145,800
-
25 · Other liabilities
beginning of year $295,501 · end of year $179,162
-
27 · Net assets without donor restrictions
beginning of year $248,596 · end of year -$144,992
Mission and programs · 2023
Mission
THE ORGANIZATION STRIVES TO PROMOTE FAIR HOUSING OPPORTUNITIES AND TO ENCOURAGE HOME OWNERSHIP BY PROVIDING EDUCATION, COUNSELING AND FINANCIAL SERVICES TO PERSONS SEEKING HOME OWNERSHIP, WITH A SPECIAL EMPHASIS TOWARD LOW TO MODERATE INCOME FAMILIES.
-
THE ORGANIZATION STRIVES TO PROMOTE FAIR HOUSING OPPORTUNITIES AND TO ENCOURAGE HOME OWNERSHIP BY PROVIDING EDUCATION, COUNSELING, AND FINANCIAL SERVICES TO PERSONS SEEKING HOME OWNERSHIP, WITH A SPECIAL EMPHASIS TOWARD LOW TO MODERATE INCOME FAMILIES, AS WELL AS MINORITY AND NON-ENGLISH SPEAKING FAMILIES LOCALLY.
Expenses $558,064
As filed on the 2023 return.
Listed in Part VII
-
John ShoreJOHN SHORE
Executive Dir.
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrey DimitrashukANDREY DIMITRASHUK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl CantuSHERYL CANTU
President
- Total calculated
- $0
- Hours/week
- 2
-
Bob FlemmingBOB FLEMMING
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Don ScordinoDON SCORDINO
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Silvia Lin SuarlySILVIA LIN SUARLY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BocekASHLEY BOCEK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Larry RoselleLARRY ROSELLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
David KnutsonDAVID KNUTSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gene O'Brien JrGENE O'BRIEN JR
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349302501
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