2024-06-07T14:06:12-07:00 2023-12-31 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2023-01-01 237129472 HARRISON BRYANT KEARNEY BLVD PLAZA INC HARR 5592660143 720 W HAWES FRESNO CA 93706 REY WALLACE President 2024-06-07 true REY WALLACE 999009999 true ROLAND M ROOS P00024256 5592262209 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 720 W HAWES FRESNO CA 93706 1462750 false X N/A X CA PROVIDE LOW INCOME HOUSING FOR LOW INCOME INDIVIDUALS 6 7 4 0 0 1426951 1438894 3940 20958 15930 2898 1446821 1462750 0 0 210777 109960 0 0 1401083 1609090 1611860 1719050 -165039 -256300 9579245 9299473 7219808 7196336 2359437 2103137 PROVIDE LOW INCOME HOUSING FOR LOW INCOME INDIVIDUALS false false 1289292 LOW INCOME HOUSING 1289292 true false false false false false false false false false true false false false true false 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 6 0 true 4 true false false false false false false false 0 false false false false false false false X 6 7 false true false false false false false true false false false true true true false false true true false false CA X FRANKLIN SPEES 5592660143 720 W HAWES FRESNO CA 93706 X REY WALLACE President 5.00 0.00 X X 0 0 0 DR DORYTHEA WILLIAMS Director 1.00 0.00 X 0 0 0 MILLIE DAVIS Treasurer 2.00 0.00 X X 0 0 0 VELMA THOMPSON Secretary 1.00 0.00 X X 0 0 0 GEORGE FINLEY Director 1.00 0.00 X 0 0 0 ALLEN HODGKIN Vice President 1.00 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 623990 582522 582522 Tenant Rents 623990 856372 856372 1438894 20958 20958 0 0 0 0 0 0 0 LAUNDRY & VENDING 968 968 MISCELLANEOUS TENANT CHARGES 1930 1930 2898 1462750 1462750 0 0 0 0 0 0 86087 64565 21522 0 15267 11450 3817 8606 6455 2151 119748 89811 29937 0 41790 31343 10447 0 0 0 45086 33815 11271 0 35817 26863 8954 0 0 255742 191807 63935 0 0 23738 17804 5934 229483 172112 57371 0 337452 253089 84363 124361 93271 31090 BAD DEBTS 114193 85645 28548 CONTRACTS 80570 60428 20142 SECURITY CONTRACT 76580 57435 19145 SUPPLIES 56762 42572 14190 67768 50827 16941 1719050 1289292 429758 0 153944 37476 1399533 1363199 0 36250 47258 0 0 0 0 74127 79135 11503263 4468990 6475933 7034273 0 0 0 711958 690328 727500 47804 9579245 9299473 31886 139019 7141474 7012707 46448 44610 7219808 7196336 X 2359437 2103137 2359437 2103137 9579245 9299473 -256300 X false true X true true true X 1393366 1397664 1432837 1426951 1438894 7089712 0 0 1393366 1397664 1432837 1426951 1438894 7089712 0 7089712 100 8838 1167 3940 14045 0 11891 16095 93555 15930 137471 7241228 0.97910 0.97700 X 56950 56950 10396956 4011223 6385733 625090 218520 406570 229616 159782 69834 194651 79465 115186 7034273 SECURITY DEPOSITS 44610 44610 1462750 1462750 1462750 1719050 1719050 1719050 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. THE CARTER MEMORIAL AME CHURCH 940 WATERMAN AVE FRESNO CA 93706 CHURCH CA 501(C)(3) 7 NO false false false false false false false false false false false false false false false false false false false false