Nonprofit · EIN 77-0523855
SHE-CEF 1 INC
Tax-exempt · VISALIA, CA 93291
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,000 | $368,519 | -$164,519 | $991,675 | $0 | $991,675 |
| December 31, 2023 | 990 | $197,091 | $439,926 | -$242,835 | $1,156,194 | $0 | $1,156,194 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $204,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $368,519
Balance sheet and other
- Total assets, start of year
- $1,156,194
- Total assets, end of year
- $991,675
- Total liabilities, end of year
- $0
- Net assets, end of year
- $991,675
- Net assets without donor restrictions
- $991,675
- Gross receipts
- $204,000
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Ebenezer | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Collishaw | President Trustee or director, Officer | 1 | $0 |
| Susan Zachary-Kreps | Director Trustee or director | 1 | $0 |
| Tina Sumner | Director Trustee or director | 1 | $0 |
| Martha Renteria | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Ebenezer | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Collishaw | President Trustee or director, Officer | 1 | $0 |
| Susan Zachary-Kreps | Director Trustee or director | 1 | $0 |
| Tina Sumner | Director Trustee or director | 1 | $0 |
| Martha Renteria | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8445 W ELOWIN CT, VISALIA, CA 93291-9262
- In care of
- % PETER N CAREY
- Signed the 990
- Tom Collishaw, President
- Phone
- (559) 651-1000
- Return prepared by
- Thomas Tomaszewski
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0523855 or by the name SHE-CEF 1 INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide affordable rental housing
Program accomplishments
- To provide low-income rental housing as the .01% general partner in Caliente Creek Partners, a California Limited Partnersip, which owns and operates a 46-unit affordable housing complex located in Arvin, CA. In addition, to provide low-income rental housing as the .01% managing general partner in Casitas del Sol Partners, a California Limited Partnership, which owns and operates a 36-unit affordable housing complex located in Livingston, CA. In addition, to provide low-income rental housing as the .01% general partner in Cottonwood Creek Partners, a California Limited Partnership, which owns and operates a 40-unit affordable housing complex located in Madera, CA. In addition, to provide low-income rental housing as the .01% general partner in Rolling Hills Partners, a California Limited Partnership, which owns and operates Rolling Hills Apartments, a 52-unit affordable housing complex located in Newman, CA.Also as .01% General Partner in Biola Village Partners, a California Limited Partnership, which owns and operates Biola Village Apartments, a 44-unit affordable rental complex, located in Biola, CA.Also as .01% General Partner in Lincoln Plaza Partners, a California Limited Partnership, which owns and operates Lincoln Plaza Apartments, a 40-unit affordable rental housing complex located in Hanford, CA.Also as .01% General Partner in Villa Del Rey Partners, a California Limited Partnership, which owns and operates Villa Del Rey Apartments, a 48-unit rental housing complex, located in Del Rey, CA.Also as .01% General Partner in Goshen Village Partners, a California Limited Partnership, which owns and operates Goshen Village Apartments, a 64-unit apartment complex, located in Goshen, CA.Also as .01% General Partner in Washington Plaza Partners, a California Limited Partnership which owns and operates Earlimart Village Apartments, a 44-unit rental housing complex, located in Earlimart, CA.Also as .01% General Partner in Sand Creek Partners, a California Limited Partnership which owns and operates Sand Creek Apartments, a 60-unit rental housing complex, located in Orosi, CA.Also as .01% General Partner in Rancho Lindo Partners, a California Limited Partnership, which owns and operates Lamont Village Apartments, a 44-unit rental housing complex, located in Lamont, CA.Also as .01% General Partner in Parksdale Village Partners, a California Limited Partnership, which owns and operates Parksdale Village Apartments, a 48-unit rental housing complex, located in Madera, CA.Also as 99% Limited Partner in Nueva Sierra Vista Associates, a California Limited Partnership, which owns and operates the Nueva Sierra Vista Apartments, a 35-unit rental housing complex, located in Richgrove, CA.Also as 99.99% Limited Partner in Villa Santa Guadalupe Partners, a California Limited Partnership, which owns and operates the Villa de Guadalupe Apartments, a 60-unit rental housing complex, located in Cutler, CA.Also as 99.99% Limited Partner in Sunrise Villa Partners, a California Limited Partnership, which owns and operates the Sunrise Villa Apartments, a 44-unit rental housing complex, located in Wasco, CA.Also as 99.99% Limited Partner in Villa Hermosa Partners, a California Limited Partnership, which owns and operates the Villa Hermosa Apartments, a 40-unit rental housing complex, located in Wasco, CA.Expenses $368,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0523855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $991,675
- Income (IRS master file)
- $204,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,000 | $368,519 | $991,675 | IRS |
| 990 | December 2023 | $197,091 | $439,926 | $1,156,194 | XML |
| 990 | December 2022 | $184,485 | $662,729 | $1,399,029 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0523855).
Questions about SHE-CEF 1 INC
- What is the EIN of SHE-CEF 1 INC?
- The employer identification number (EIN) of SHE-CEF 1 INC is 77-0523855.
- Is SHE-CEF 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHE-CEF 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHE-CEF 1 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHE-CEF 1 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHE-CEF 1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHE-CEF 1 INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHE-CEF 1 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,000, expenses of $368,519 and total assets of $991,675 at year end.
Other nonprofits in VISALIA
- SELF HELP ENTERPRISES EIN 94-1592676 · last filed 990 for 2025
- KAWEAH MANAGEMENT COMPANY EIN 94-2438334 · last filed 990 for 2025
- PHOENIX TRANSITIONAL HOUSING PLUS EIN 47-5651610 · last filed 990 for 2024
- SALT AND LIGHT WORKS EIN 35-2667828 · last filed 990 for 2024
- KINGS TULARE CONTINUUM OF CARE ON HOMELESSNESS EIN 27-0522489 · last filed 990 for 2025
- CENTRAL CALIFORNIA SENIOR HOUSING INC EIN 23-7229653 · last filed 990 for 2025
- ALMOND COURT INC EIN 77-0413862 · last filed 990 for 2024
- PLANO DEVELOPMENT CORP EIN 94-2577893 · last filed 990 for 2025
All nonprofits in VISALIA · California · Housing and shelter