2025-04-01T08:12:20-07:00 2024-06-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2023-07-01 941524033 Senior Citizens Village Inc SENI 5592518656 1917 S Chestnut Ave Building 16 Fresno CA 93702 MICHAEL DONER Vice President 2025-04-01 true true Fausto Hinojosa CPA CFE P00196912 5592999540 2023 2025-03-06 01:10:19Z MICHAEL DONER 1917 S Chestnut Ave Building 16 Fresno CA 93702 3937278 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 24 0 5000 3415460 3707450 96596 150894 68661 73934 3580717 3937278 0 0 1049009 964499 0 0 2713309 2850737 3762318 3815236 -181601 122042 8365547 8657547 754327 917572 7611220 7739975 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 3364959 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. 3364959 true false false false false false false false false false true false false false 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 29 0 true 24 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 117424 0 0 LEE S SMITH President 3.00 2.00 X X 12000 0 0 MICHAEL DONER Treasurer 1.00 1.00 X X 9000 0 0 GILBERT KUANG Vice President 1.00 1.00 X X 9000 0 0 147424 1 false false false 0 5000 5000 RENTAL INCOME - APARTMENT 531110 3696710 3696710 RENTAL INCOME - OTHER 531110 10740 10740 3707450 150894 150894 0 0 0 0 0 0 0 CLEANING & DAMAGES 531110 30689 30689 CREDIT CHECKS 531110 2600 2600 MISC / OTHER INCOME 531110 31382 31382 9263 9263 73934 3937278 3932278 X 0 0 0 0 147424 23484 123940 0 575570 487629 87941 0 0 241505 188374 53131 0 7199 7199 0 0 0 0 49718 15536 34182 7218 3465 3753 41348 19971 21377 0 0 0 0 0 0 0 0 312019 308899 3120 356646 349890 6756 Repairs and maintenance 667859 667859 Gas 355839 352281 3558 Electricity 329324 326031 3293 Contract Services 201163 201163 522404 420377 102027 3815236 3364959 450277 0 1717982 1135255 2864920 2778470 0 148548 543112 0 0 0 0 174243 231771 12793125 9668223 2477731 3124902 394901 429197 0 0 0 587222 414840 8365547 8657547 257321 384993 31572 44760 465434 487819 754327 917572 X 7611220 7739975 7611220 7739975 8365547 8657547 122042 11809 -5096 X false true X true false X 1000 500 181050 5000 187550 2917462 2976775 3119693 3417874 3709232 16141036 0 0 0 2918462 2977275 3300743 3417874 3714232 16328586 0 0 16328586 85686 57242 64563 96596 150894 454981 0 85686 57242 64563 96596 150894 454981 0 59618 78809 572867 37395 33482 782171 3063766 3113326 3938173 3551865 3898608 17565738 0.92960 0.92640 0.02590 0.02450 X 192420 192420 8873355 7808563 1064792 853001 837808 15193 2874349 1021852 1852497 3124902 ORGANIZATION TRUST FUND 11922 TENANT SECURITY DEPOSITS 475897 487819 X 3943991 11809 11809 3932182 5096 5096 3937278 3815236 3815236 3815236 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 = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Events: Column (A) - Total = $4665; Column (B) - Program Services = $4665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage and Trash: Column (A) - Total = $57811; Column (B) - Program Services = $56077; Column (C) - Management & General = $1734; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous - admin: Column (A) - Total = $43999; Column (B) - Program Services = $0; Column (C) - Management & General = $43999; 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 = $39823; Column (B) - Program Services = $39425; Column (C) - Management & General = $398; 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 = $83537; Column (B) - Program Services = $58476; Column (C) - Management & General = $25061; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $140580; Column (B) - Program Services = $139174; Column (C) - Management & General = $1406; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker's Compensation: Column (A) - Total = $28279; Column (B) - Program Services = $0; Column (C) - Management & General = $28279; 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 513861 Actual CALIFORNIA LEAGUE - FRESNO VILLAGE q 489840 Actual CALIFORNIA LEAGUE OF SENIOR CITIZENS q 21216 Actual