2024-05-13T14:06:23-07:00 2023-06-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2022-07-01 941524033 Senior Citizens Village Inc SENI 5592518656 1917 S Chestnut Ave Building 16 Fresno CA 93702 MICHAEL DONER Vice President 2024-05-13 true MICHAEL DONER 999009999 true Fausto Hinojosa CPA CFE P00196912 5592999540 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL DONER 1917 S Chestnut Ave Building 16 Fresno CA 93702 3580717 false X N/A X 1955 CA THE SENIOR CITIZENS' VILLAGE'S (SCV) PURPOSE IS TO DEVELOP AND MAINTAIN HOUSING FACILITIES FOR THE LOW INCOME ELDERLY AND HANDICAPPED IN FRESNO, CALIFORNIA. 3 3 22 2 0 181050 0 3103063 3415460 64563 96596 589497 68661 3938173 3580717 0 0 962500 1049009 0 0 2342535 2713309 3305035 3762318 633138 -181601 8487393 8365547 632212 754327 7855181 7611220 THE SENIOR CITIZENS' VILLAGE'S (SCV) PURPOSE IS TO DEVELOP AND MAINTAIN HOUSING FACILITIES FOR THE LOW INCOME, ELDERLY, AND HANDICAPPED IN FRESNO, CALIFORNIA. SCV IS A 552-UNIT APARTMENT COMPLEX FOR THE LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS WHICH PROVIDES RENTAL HOUSING AND COMMUNITY FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE TENANTS AND CONTRIBUTE TO THEIR HEALTH SECURITY, HAPPINESS AND USEFULNESS IN LONGER AND HAPPIER LIVES. false false 3344247 PROVIDED HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED RESIDENTS TOTALING 552 APARTMENTS FOR OVER 600 RESIDENTS; Assisted elderly citizen in obtaining assistance from various governmental agencies. PROVIDE RECREATIONAL FACILITIES FOR ALL TENANTS. 3344247 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 28 0 true 22 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false false false false true true false false CA X Guillermo Moreno 5592518656 1917 S Chestnut Ave Building 16 Fresno CA 93702 Guillermo Moreno Executive Dir. 40.00 0.00 X 114008 0 0 LEE S SMITH President 3.00 2.00 X X 12000 0 0 MICHAEL DONER Vice President 1.00 1.00 X X 11100 900 0 GILBERT KUANG Treasurer 1.00 1.00 X X 9000 0 0 146108 900 1 false false false Sherwin-Williams Company Flooring 5405 E Home Ave 104 Fresno CA 93727 Flooring 131581 1 0 RENTAL INCOME - APARTMENT 531110 3402668 3402668 RENTAL INCOME - OTHER 531110 12792 12792 3415460 96596 96596 0 0 0 0 0 0 0 CLEANING & DAMAGES 531110 20232 20232 CREDIT CHECKS 531110 4825 4825 MISC / OTHER INCOME 531110 35295 35295 8309 8309 68661 3580717 3580717 X 0 0 0 0 144008 22801 121207 0 665163 584138 81025 0 0 239838 187074 52764 0 2443 2443 0 0 0 0 35134 5527 29607 3785 1817 1968 42520 20948 21572 0 0 0 0 0 0 0 0 319982 316782 3200 288426 283628 4798 Repairs and maintenance 585876 585876 Gas 489718 484821 4897 Electricity 302401 299377 3024 Contract Services 132033 132033 510991 419425 91566 3762318 3344247 418071 0 3059424 1717982 1698104 2864920 0 63289 148548 0 0 0 0 59415 174243 11833934 9356203 2692066 2477731 382093 394901 0 0 0 533002 587222 8487393 8365547 158511 257321 32745 31572 440956 465434 632212 754327 X 7855181 7611220 7855181 7611220 8487393 8365547 -181601 -62360 X false true X true false X 1000 1000 500 181050 183550 2703536 2917462 2976775 3119693 3417874 15135340 0 0 0 2704536 2918462 2977275 3300743 3417874 15318890 0 0 15318890 101719 85686 57242 64563 96596 405806 0 101719 85686 57242 64563 96596 405806 0 61798 59618 78809 572867 37395 810487 2868053 3063766 3113326 3938173 3551865 16535183 0.92640 0.90620 0.02450 0.04040 X 192420 192420 8753798 7623438 1130360 853001 828991 24010 2034715 903774 1130941 2477731 INVENTORY 89004 TENANT DEPOSITS 498218 587222 ORGANIZATION TRUST FUND 12143 TENANT SECURITY DEPOSITS 453291 465434 X 3518357 -62360 -62360 3580717 3580717 3762318 3762318 3762318 Part X : FIN48 Footnote SCV has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal & State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SCV's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the Organization's independent accountant from information provided by management. The Board has charged the Administrator with the responsibility of reviewing and submitting the Form 990 on an annual basis. The completed Form 990 is submitted to the Administrator for review and approval. The Administrator provides a copy of the Form 990 to the Board President and Vice President for review and if not comments, submits the return to the IRS. Form 990, Part VI, Section B, Line 15a The Administrator's compensation is established and approved by the Board of Directors on an annual basis. Form 990, Part VI, Section C, Line 19 The Senior Citizen's Village's governing documents, policies and financial statements are available upon request. Form 990, Part IX, Line 24e Cafeteria: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Events: Column (A) - Total = $13540; Column (B) - Program Services = $13540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage and Trash: Column (A) - Total = $47096; Column (B) - Program Services = $45683; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous - admin: Column (A) - Total = $41082; Column (B) - Program Services = $0; Column (C) - Management & General = $41082; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real estate taxes: Column (A) - Total = $6865; Column (B) - Program Services = $6865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $71031; Column (B) - Program Services = $70321; Column (C) - Management & General = $710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sewer: Column (A) - Total = $115028; Column (B) - Program Services = $113878; Column (C) - Management & General = $1150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $75109; Column (B) - Program Services = $52576; Column (C) - Management & General = $22533; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $116982; Column (B) - Program Services = $115812; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker's Compensation: Column (A) - Total = $23508; Column (B) - Program Services = $0; Column (C) - Management & General = $23508; Column (D) - Fundraising = $0 CALIFORNIA LEAGUE - FRESNO VILLAGE 1917 S CHESTNUT AVE FRESNO CA 93702 941749665 PROVIDE HOUSING FOR LOW INCOME ELDERLY CA 501(C)(3) 10 N/A false CALIFORNIA LEAGUE OF SENIOR CITIZENS 1917 S CHESTNUT AVE FRESNO CA 93702 951622213 PROVIDE SUPPORT FOR LOW-INCOME HOUSING CA 501(C)(4) N/A false false false false true false false false false false false false false false false false false true false false CALIFORNIA LEAGUE - FRESNO VILLAGE d 132321 Actual CALIFORNIA LEAGUE - FRESNO VILLAGE q 459130 Actual CALIFORNIA LEAGUE OF SENIOR CITIZENS q 9496 Actual