2023-11-06T15:13:18-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 943093354 MUTUAL HOUSING CALIFORNIA FORMERLY KNOWN AS SACRAMENTO MUTUAL HOUSING ASSOCIATION MUTU 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 JULIE GOLDFINE CFO 9164538400 2023-10-17 1 JULIE GOLDFINE 999009999 0 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTO JIMENEZ 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 8678445 0 X WWW.MUTUALHOUSING.COM X 1988 CA SEE SCHEDULE O.DEVELOP, MANAGE, AND SUPPORT SUSTAINABLE AFFORDABLE HOUSING WHERE RESIDENTS ARE PARTNERS IN ADVANCING EQUITABLE COMMUNITIES. 10 10 54 250 0 0 720761 1971329 8062131 6693362 5070 13754 -31685 -19869 8756277 8658576 436700 245780 0 0 3152508 3720377 0 0 148612 1968439 1800184 5557647 5766341 3198630 2892235 24015482 25721132 13698156 12516971 10317326 13204161 THE MISSION OF MUTUAL HOUSING CALIFORNIA IS TO DEVELOP, MANAGE, AND SUPPORT SUSTAINABLE AFFORDABLE HOUSING WHERE RESIDENTS ARE PARTNERS IN ADVANCING EQUITABLE COMMUNITIES. 0 0 1013240 1600 4893729 DEVELOPMENT OF NEW SUSTAINABLE HOUSING - MUTUAL HOUSING DEVELOPS NEW HOUSING FOR SACRAMENTO AND YOLO COUNTIES' DIVERSE HOUSEHOLDS. MUTUAL HOUSING ALSO ACQUIRES AND RENOVATES DETERIORATED MULTI-FAMILY HOUSING PROPERTIES THAT HAVE BECOME UNSAFE FOR RESIDENTS AND A BLIGHT ON THE NEIGHBORHOODS IN WHICH THEY ARE LOCATED. APPROXIMATELY 3,350 RESIDENTS LIVE IN 1,201 TOWNHOMES, APARTMENTS, AND A MOBILE HOME PARK LOCATED IN SACRAMENTO AND YOLO COUNTIES THAT ARE OPERATED BY MUTUAL HOUSING MANAGEMENT. 2420513 244180 1799633 COMMUNITY BUILDING, LEADERSHIP DEVELOPMENT AND RESIDENT SERVICES - MUTUAL HOUSING CALIFORNIA EMPLOYS A MULTI-LINGUAL, MULTI-CULTURAL TEAM OF COMMUNITY DEVELOPMENT STAFF TO ENGAGE RESIDENTS IN THEIR COMMUNITIES, INVOLVE THEM IN CIVIC LIFE AND TO BRING PROGRAMS TO THE PROPERTIES WHICH MEET RESIDENTS' INTERESTS AND NEEDS.THROUGH INDIVIDUAL AND GROUP CONVERSATIONS, COMMUNITY DEVELOPMENT STAFF DISCOVER THE UNIQUE TALENTS, GOALS AND CHALLENGES OF INDIVIDUAL RESIDENTS. THEY THEN IDENTIFY RESIDENTS WITH POTENTIAL LEADERSHIP SKILLS AND MENTOR THOSE EMERGING LEADERS WHO BECOME A STABILIZING AND MOTIVATING PRESENCE IN THEIR COMMUNITIES. 3433753 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 170 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X THE ORGANIZATION 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 CATHY CRESWELL CHAIR 2.00 9.00 X X 0 0 0 JENNIFER HIGLEY-CHAPMAN VICE CHAIR 2.00 9.00 X X 0 0 0 CORINNE MORRISON TREASURER 2.00 9.00 X X 0 0 0 TRICIA STEVENS SECRETARY 2.00 9.00 X X 0 0 0 GREG CHEW DIRECTOR 2.00 2.00 X 0 0 0 ALLISON JOE DIRECTOR 2.00 1.00 X 0 0 0 ANDREA NOBLE DIRECTOR 2.00 1.00 X 0 0 0 CHARLENE JONES DIRECTOR 2.00 1.00 X 0 0 0 ELIZABETH REYNAGA DIRECTOR 2.00 1.00 X 0 0 0 LATOICHE ADAMS DIRECTOR 2.00 2.00 X 0 0 0 KAREN NAUNGAYAN DIRECTOR 2.00 0.00 X 0 0 0 ROBERTO JIMENEZ CEO 36.00 13.00 X 212750 0 31900 JULIE GOLDFINE CFO 34.00 15.00 X 190498 0 20688 HOLLY WUNDER-STILES DIRECTOR OF HSNG. DEVL. 40.00 X 165000 0 17415 KEITH BLOOM DIRECTOR OF ACQUISITIONS 40.00 X 155571 0 34250 BRYAN DOVE DIRECTOR OF ASSET MGMT 40.00 X 119600 0 15090 VANESSA PEREZ GUERRA ASSOCIATE DIR. OF HSNG. DEVL. 40.00 X 109059 0 26634 MARIA LAYTON CONTROLLER 40.00 X 128542 0 12661 1081020 0 158638 9 0 1 0 0 107401 109808 1493471 260649 1971329 DEVELOPER FEES 531110 4801710 4801710 ORGANIZING FEES 531110 769628 769628 PROGRAM RELATED INTERE 531110 596801 596801 MANAGEMENT FEES 531110 432608 432608 BAD DEBT RECOVERY 531110 92499 92499 116 116 6693362 13754 13754 0 107401 19869 -19869 -19869 8658576 6693362 0 -6115 245780 245780 455836 252793 191209 11834 2675749 1503492 1095558 76699 126414 46079 80335 264875 164524 97698 2653 197503 127880 50961 18662 32309 5665 26644 25730 25730 272487 52978 218991 518 49167 5390 43777 24766 10954 13762 50 187457 92748 86721 7988 34988 30325 4663 91990 43934 27872 20184 30431 23931 6500 16761 6500 10261 12203 7295 4290 618 ALLOWANCE FOR NOTE AND 460043 460043 LOSS FROM PTRSHIPS 286076 286076 COMPUTER CONSULT./SUPPL 201021 128786 65886 6349 TELEPHONE 39859 24555 14731 573 34896 200101 -167689 2484 5766341 3433753 2183976 148612 420230 283340 4208680 1998327 5500 6319332 8866098 9176049 11714397 127030 102330 163248 58645 101179 104603 3662982 2646537 24015482 25721132 592502 547941 719123 340582 2846956 2540945 9539575 9087503 13698156 12516971 X 10317326 13204161 10317326 13204161 24015482 25721132 2892235 -5400 0 X X 0 1 X 1 0 X 1549064 6117682 2677254 720761 1971329 13036090 1549064 6117682 2677254 720761 1971329 13036090 2201365 10834725 551774 646709 678360 5070 13754 1895667 14931757 26330929 0.72560 0.77950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5766341 5766341 438317 109579 0 0 349922 384074 427882 438317 1600195 2400293 87481 96019 106971 109579 400050 600075 34007 34007 39107 19645 19462 90134 39000 51134 104603 CIP ACCOUNTS / DEVELOPMENT IN PROGRESS 670768 RESERVES 1017784 RIGHT-OF-USE ASSET - OPERATING LEASE 957985 2646537 INVESTMENT IN PARTNERSHIP DEFICIT CAPITAL 7017151 INTEREST PAYABLE - RELATED PARTY 24 OPERATING LEASE PAYABLE 1052692 OTHER DEPOSIT LIABILITY 1017636 9087503 X PART X, LINE 2: THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X 1 PACIFIC AUCTION COMPANY LLC 1970 5TH STREET STE A DAVIS CA 95616 VIRTUAL FUNDRAISER 0 107401 19344 88057 107401 19344 88057 BUILD UP BETTER 107401 107401 525 19344 107401 107401 525 19344 19869 -19869 0 MUTUAL HOUSING MANAGEMENT 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 461303300 501(C)(4) 240000 0 CAPITAL CONTRIBUTION X X 0 0 0 0 0 0 0 0 0 ROBERTO JIMENEZ CEO 212750 0 0 0 0 0 13450 0 18450 0 244650 0 0 0 JULIE GOLDFINE CFO 190498 0 0 0 0 0 11700 0 8988 0 211186 0 0 0 KEITH BLOOM DIRECTOR OF ACQUISITIONS 155571 0 0 0 0 0 9900 0 24350 0 189821 0 0 0 HOLLY WUNDER-STILES DIRECTOR OF HSNG. DEVL. 165000 0 0 0 0 0 9501 0 7914 0 182415 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS 990 AND DISCUSSES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED ANNUALLY TO DISCLOSE WHETHER OR NOT CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 MARKET ANALYSIS COMPLETED FOR C LEVEL AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS. 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