2023-11-07T23:20:14-06:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990EZ 2022-07-01 941679545 RURAL CALIFORNIA HOUSING CORPORATION RURA 9164144436 2512 RIVER PLAZA DRIVE 200 SACRAMENTO CA 95833 MELISSA CLAYTON VICE PRESIDENT 9164144436 2023-10-19 1 MELISSA CLAYTON 999009999 1 LISA M CUMMINGS CPA P00043433 9164429100 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 25555 X 0 25549 6 25555 38286 175475 213761 -188206 188206 0 0 X 20740 0 264117 88654 284857 88654 96651 88654 188206 0 PROVIDE AFFORDABLE HOUSING HOUSING DEVELOPMENT FOR LOW-INCOME FAMILIES 0 213761 213761 AMY BAYLEY DIRECTOR 1.00 0 0 0 JANET RUGGERIO DIRECTOR 1.00 0 0 0 RICK SPRAGUE DIRECTOR 1.00 0 0 0 STANLEY KEASLING DIRECTOR 1.00 0 0 0 DOROTHY SMITH PRESIDENT/DIRECTOR 1.00 0 0 0 DOUG SHOEMAKER SECRETARY/DIRECTOR 1.00 0 0 0 MELISSA CLAYTON VICE PRESIDENT 1.00 0 0 0 RICH CIRAULO VICE PRESIDENT/DIRECTOR 1.00 0 0 0 STEPHAN DAUES VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHAD PAYNE 1600 BROADWAY SUITE 2000 DENVER CO 80202 3038303300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5000 5000 16645 12000 18997 16136 25549 89327 16645 12000 18997 21136 25549 94327 0 0 0 94327 38 15 1 2 6 62 38 15 1 2 6 62 16683 12015 18998 21138 25555 94389 0.99930 0.99930 0.00070 0.00070 X PART III, COLUMN (E): COLUMN (E) REFLECTS A SHORT YEAR BEGINNING 7/1/2022 AND ENDING 12/31/2022 DUE TO AN ACCOUNTING PERIOD CHANGE. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MERCY HOUSING CALIFORNIA. AFFILIATE ADDRESS: 1600 BROADWAY, SUITE 2000 DENVER, CO 80202-5704. PURPOSE OF PAYMENT: UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE(S). AMOUNT OF PAYMENT: 38,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 11. DESCRIPTION: BAD DEBTS. AMOUNT: 10,000. DESCRIPTION: LOSS-INVESTMENT IN LP. AMOUNT: 165,464. TOTAL TO FORM 990-EZ, LINE 16: 175,475. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS IN PARTNERSHIPS. BEG. OF YEAR AMOUNT: 165,463. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 88,654. END OF YEAR AMOUNT: 88,654. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,997. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 88,654. END OF YEAR AMOUNT: 88,654. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.