2024-05-13T14:06:25-07:00 2023-06-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2022-07-01 941749665 California League - Fresno Village CALI 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 1162492 false X N/A X 1967 CA CALIFORNIA LEAGUE - FRESNO VILLAGE'S (CLFV) PURPOSE IS TO DEVELOP HOUSING FACILITIES FOR THE LOW INCOME, ELDERLY, AND DISABLED IN FRESNO, CALIFORNIA. CLFV IS A 180-UNIT APARTMENT COMPLEX FOR THE LOW INCOME ELDERLY AND DISABLED INDIVIDUALS WHICH PROVIDES RENTAL HOUSING, 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. 3 3 0 2 0 0 1030198 1133990 16933 11704 15233 16798 1062364 1162492 0 0 0 0 0 1091809 1131527 1091809 1131527 -29445 30965 1663374 1824392 246543 382612 1416831 1441780 CALIFORNIA LEAGUE - FRESNO VILLAGE'S (CLFV) PURPOSE IS TO DEVELOP HOUSING FACILITIES FOR THE LOW INCOME, ELDERLY, AND DISABLED IN FRESNO, CALIFORNIA. CLFV IS A 180-UNIT APARTMENT COMPLEX FOR THE LOW INCOME ELDERLY AND DISABLED INDIVIDUALS WHICH PROVIDES RENTAL HOUSING, 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 1012763 PROVIDED RENTAL HOUSING FACILITIES FOR 180 LOW INCOME, ELDERLY, AND HANDICAPPED; ASSISTED ELDERLY CITIZENS IN OBTAINING ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES; AND PROVIDED RECREATIONAL FACILITIES FOR OVER 180 TENANTS. 1012763 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 15 0 false 0 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 LEE S SMITH President 2.00 3.00 X X 0 12000 0 MICHAEL DONER Vice President 1.00 1.00 X X 900 11100 0 GILBERT KUANG Treasurer 1.00 1.00 X X 0 9000 0 900 32100 0 false false false Seal Rite Paving & Grading 4237 W Swift Ave Fresno CA 93722 Repavement of Roads 307508 1 0 RENTAL INCOME - APARTMENT 531110 1133990 1133990 1133990 11704 11704 0 0 0 0 0 0 0 CLEANING - MOVE OUTS 531110 4801 4801 CREDIT CHECKS 531110 1725 1725 WASHER & DRYER 531110 7899 7899 2373 2373 16798 1162492 1162492 X 0 0 0 0 0 0 0 0 0 0 0 3683 3683 0 0 0 0 39514 10410 29104 0 8231 5237 2994 0 0 2700 2700 0 0 0 0 0 71422 70708 714 56508 53750 2758 Contracted Services-Payroll 322133 263408 58725 ELECTRICITY 178063 176282 1781 REPAIRS AND MAINTENANCE 164149 164149 GAS 93332 92399 933 191792 176420 15372 1131527 1012763 118764 0 240032 90695 433654 439668 0 14791 7701 0 0 0 0 15817 22722 4600578 3507970 798522 1092608 0 0 0 0 160558 170998 1663374 1824392 93470 216670 13769 13373 139304 152569 246543 382612 X 1416831 1441780 1416831 1441780 1663374 1824392 30965 -6016 X false true X true false X 0 870151 943601 962008 1030198 1133990 4939948 0 0 0 870151 943601 962008 1030198 1133990 4939948 0 0 4939948 22880 26115 23436 16933 11704 101068 0 22880 26115 23436 16933 11704 101068 0 13331 19058 14829 15233 7839 70290 906362 988774 1000273 1062364 1153533 5111306 0.96650 0.96150 0.01980 0.02160 X 228083 228083 3058609 2872666 185943 135771 134509 1262 1178115 500795 677320 1092608 MAINTENANCE INVENTORY 138 TENANT SECURITY DEPOSITS 170860 170998 TENANT SECURITY DEPOSITS 152569 152569 X 1156476 -6016 -6016 1162492 1162492 1131527 1131527 1131527 Part X : FIN48 Footnote CLFV 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 and 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. CLFV'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 Admistrator with the responsibility of reviewing and submittig the Form 990 on an annual basis. The completed Form 990 is submitted to the Administrator for review, approval and filing. The Administrator provides a copy of the Form 990 to the Board President and Vice President for review and ratification by the Board. Form 990, Part VI, Section B, Line 15a The Administrator's compensation allocated to this entity is established and approved by the Board of Directors on an annual basis. Form 990, Part VI, Section C, Line 19 California League - Fresno Village's governing documents, policies and financial statements are available upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Events: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Services: Column (A) - Total = $45386; Column (B) - Program Services = $45386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARBAGE & TRASH: Column (A) - Total = $16668; Column (B) - Program Services = $16168; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSES: Column (A) - Total = $11689; Column (B) - Program Services = $0; Column (C) - Management & General = $11689; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $3008; Column (B) - Program Services = $3008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $23677; Column (B) - Program Services = $23440; Column (C) - Management & General = $237; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEWER: Column (A) - Total = $37578; Column (B) - Program Services = $37202; Column (C) - Management & General = $376; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $2154; Column (B) - Program Services = $1508; Column (C) - Management & General = $646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER: Column (A) - Total = $42005; Column (B) - Program Services = $41585; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMPENSATION: Column (A) - Total = $8357; Column (B) - Program Services = $6853; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0 THE SENIOR CITIZENS VILLAGE 1917 S CHESTNUT AVENUE BLDG 16 FRESNO CA 93702 941524033 PROVIDE HOUSING FOR THE LOW-INCOME CA 501(C)(3) 10 N/A false CALIFORNIA LEAGUE OF SENIOR CITIZENS 1917 S CHESTNUT AVENUE BLDG 16 FRESNO CA 93702 951622213 PROVIDE FINANCIAL SUPPORT FOR LOW-INCOME CA 501(C)(4) 10 N/A false false false false false true false false false false false false false false false false true false false false THE SENIOR CITIZENS VILLAGE e 132321 Actual THE SENIOR CITIZENS VILLAGE p 459130 Actual