2023-11-07T17:58:21-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 272095088 HIGHLANDS MUTUAL HOUSING CORPORATION INC HIGH 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 JULIE GOLDFINE CFO 9164538400 2023-11-07 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 3418260 0 X N/A X 2009 CA TO OPERATE AFFORDABLE RENTAL HOUSING. 4 4 0 4 0 0 0 0 981697 1067707 71274 436874 0 0 1052971 1504581 0 0 0 0 215295 225518 0 0 0 1268158 1458657 1483453 1684175 -430482 -179594 18474130 17711793 9803046 9865977 8671084 7845816 TO OPERATE AFFORDABLE RENTAL HOUSING. 0 0 1557407 1067707 TO OWN AND OPERATE THE HIGHLANDS APARTMENTS, A 90-UNIT LOW-INCOME AND FORMERLY HOMELESS RENTAL HOUSING PROJECT LOCATED IN NORTH HIGHLANDS, CA. 1557407 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 CATHY CRESWELL CHAIR 1.00 10.00 X X 0 0 0 JENNIFER HIGLEY-CHAPMAN VICE CHAIR 1.00 10.00 X X 0 0 0 CORINNE MORRISON TREASURER 1.00 10.00 X X 0 0 0 TRICIA STEVENS SECRETARY 1.00 10.00 X X 0 0 0 ROBERTO JIMENEZ CEO 1.00 48.00 X 0 212750 31900 JULIE GOLDFINE CFO 1.00 48.00 X 0 190498 20688 0 403248 52588 0 0 1 0 0 RENTAL INCOME 531110 1054255 1054255 OTHER INCOME 531110 13452 13452 1067707 93969 93969 2256584 1913679 342905 342905 342905 1504581 1067707 0 436874 X 170301 170301 43694 43694 11523 11523 87480 87480 22377 22377 21288 21288 18000 18000 399 399 47465 47465 438 438 1056 1056 549337 549337 33579 33579 SOCIAL SERVICES 194263 194263 CONTRACTS 107913 107913 UTILITIES EXP 105712 105712 SUPPLIES 67575 67575 201775 201775 1684175 1557407 126768 0 185466 135406 10368 28 18046 21393 18529445 6052752 13019087 12476693 33568 26625 5207595 5051648 18474130 17711793 77220 123871 6078 6296 9665163 9666219 54585 69591 9803046 9865977 X 4472654 4539888 4198430 3305928 8671084 7845816 18474130 17711793 -179594 -645674 0 X X 0 1 X 1 1 1 X X 1 MUTUAL HOUSING CALIFORNIA 943093354 7 1 1557407 0 1 1557407 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 793861 793861 17259114 5610853 11648261 476470 441899 34571 12476693 OPERATING RESERVE 253354 RENT SUBSIDY RESERVE 3821150 REPLACEMENT RESERVE 941501 TENANT SECURITY DEPOSITS 35643 5051648 SECURITY DEPOSITS PAYABLE 35642 RELATED PARTY PAYABLE 33949 69591 X 858907 -645674 -645674 1504581 0 1504581 1684175 0 1684175 0 1684175 PART X, LINE 2: THE ORGANIZATION 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 FINANCIAL STATEMENTS. THE ORGANIZATION'S 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. 0 0 0 0 0 0 0 0 0 ROBERTO JIMENEZ CEO 0 212750 0 0 0 0 0 13450 0 18450 0 244650 0 0 JULIE GOLDFINE CFO 0 190498 0 0 0 0 0 11700 0 8988 0 211186 0 0 PART I, LINE 3 COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO MUTUAL HOUSING MANAGEMENT. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD ARE 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 IX, LINE 24E RESIDENT SERVICES COST: PROGRAM SERVICE EXPENSES 53,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,772. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 36,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,793. SECURITY PAYROLL/ CONTRACTS: PROGRAM SERVICE EXPENSES 29,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,957. BAD DEBTS: PROGRAM SERVICE EXPENSES 25,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,583. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 21,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,095. MORTGAGE INSURANCE: PROGRAM SERVICE EXPENSES 12,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,495. OTHER RENT EXPENSES: PROGRAM SERVICE EXPENSES 10,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,432. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 5,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,334. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 4,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,307. MISC. OPERATING EXP: PROGRAM SERVICE EXPENSES 1,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. EVERGREEN MUTUAL HOUSING ASSOCIATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943342293 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 MUTUAL HOUSING MARIN (FKA FOOTHILL PLAZA MHC) 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680343183 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 MUTUAL HOUSING CALIFORNIA 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943093354 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 7 N/A 0 MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680284902 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 MUTUAL HOUSING MANAGEMENT 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 461303300 LOW INCOME HOUSING MANAGEMENT CA 501(C)(4) N/A MUTUAL HOUSING CALIFORNIA 0 RIVER GARDEN MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943281933 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 SKY PARKWAY MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680335661 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 WESTERNER MUTUAL HOUSING ASSOCIATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943353856 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 12A, I MUTUAL HOUSING CALIFORNIA 0 YOLO MUTUAL HOUSING ASSOCIATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680386360 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 CORNERSTONE NORTH MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 863093372 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 CORNERSTONE SOUTH MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 863137658 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 DAVIS MHA TWIN PINES COMMUNITY ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680404067 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 FOOTHILL PLAZA HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 471284382 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 LAVENDER HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 474347294 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 LEMON HILL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 412057061 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 MUTUAL HOUSING 5TH STREET LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 824795976 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 NEW HARMONY LLC 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 262407268 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 NEW HARMONY LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 830474753 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 NORWOOD HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680262529 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 OWENDALE MUTUAL HOUSING ASSOCIATION LLC 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 813470994 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 OWENDALE MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 813481117 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 PHASE 2 SPRING LAKE MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 821140037 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 RIVER GARDEN HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943281935 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SOUTH SACRAMENTO MUTUAL HOUSING LLC 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 464933239 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SOUTH SACRAMENTO MUTUAL HOUSING LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 463893153 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SPRING LAKE HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 273186740 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 STOCKTON BOULEVARD HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 273186640 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 VICTORY TRIO MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 831536281 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 WONG CENTER AT THE RAILYARD LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 862903155 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 YMHA MOORE VILLAGE ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 550854124 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 YMHA TREMONT GREEN ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 412115137 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0