2024-05-15T11:31:24-07:00 2023-06-30 831240699 Torrey Pines Advisors & Accountants 250 E Line Street Bishop CA 93514 990 2022-07-01 721553662 Mammoth Lakes Housing Inc MAMM 7609344740 PO Box 260 Mammoth Lakes CA 93546 Patricia Robertson Executive Director 2024-05-15 true Patricia Robertson 999009999 true Kyle Spiewak CPA P01261475 7608735800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Patricia Robertson PO Box 260 Mammoth Lakes CA 93546 1868094 false X www.mammothlakeshousing.org X 2002 CA Mammoth Lakes Housing, Inc. supports workforce housing for a viable economy and a sustainable community. 9 9 4 0 230197 288349 730756 828637 -273019 0 960953 843967 46907 0 273275 274671 0 0 347248 372063 620523 693641 340430 150326 4017680 9830094 1894835 7556928 2122845 2273166 Mammoth Lakes Housing, Inc. supports workforce housing for a viable economy and a sustainable community. false false 490033 42852 Our mission is to support affordable housing for a viable economy and a sustainable community.We do this by developing affordable housing, both rental and ownership, in the rural California counties of Inyo,Mono, and Alpine. As a certified Community Housing Development Organization this includes developing housing units, partnering with private developers, providing mortgage assistance, and operating a deed restricted portfolio of 50+ homes. To do this we have utilized bonds, tax credits, donations, and grants such as HOME, CDBG, CalHome, Section 4, local funds, and others.We also provide services such as emergency and crisis intervention such as COVID rent assistance, rent and deposit subsidies, housing navigation, homebuyer education, etc.We assist in the preservation of existing housing resources including acquisition of multifamily projects and single condominiums. We also offer rehabilitation and construction loans for low-income homeowners to construct Accessory Dwelling units. 490033 true false false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false true 0 0 false 4 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true false false false true true false CA X Mammoth Lakes Housing Inc 7609344740 PO Box 260 Mammoth Lakes CA 93546 Patricia Robertson Executive Dir. 50.00 0.00 X 119765 0 0 Jennifer Kreitz Director 2.00 0.00 X 0 0 0 Amanda Rice Director 2.00 0.00 X 0 0 0 Tony Perkins Director 2.00 0.00 X 0 0 0 Heidi Steenstra Director 2.00 0.00 X 0 0 0 Brian D'Andrea Director 2.00 0.00 X 0 0 0 Sarah Nuttal Director 2.00 0.00 X 0 0 0 Kirk A Stapp President 5.00 0.00 X 0 0 0 Lindsay Barksdale Treasurer 2.00 0.00 X 0 0 0 Tom Hodges Vice President 2.00 0.00 X 0 0 0 119765 1 false false false 0 288349 288349 Grant/Contract Revenue 589050 589050 Mgmt and Developer Fee 117200 117200 Other Income 27806 27806 Rental Income 94581 94581 828637 1108 1108 0 0 0 750000 1024127 -274127 -274127 -274127 0 0 0 0 843967 828637 -273019 X 15035 15035 31872 31872 0 0 126546 75928 50618 0 90721 54433 36288 11969 7181 4788 27751 16651 11100 17684 10610 7074 0 24099 24099 0 0 0 0 0 10863 10863 1920 1920 0 0 0 22739 22739 0 0 0 0 53380 45973 7407 46574 37954 8620 Maintenance 59985 59680 305 Miscellaneous 43730 26254 17476 Mortgage Interest 20692 17183 3509 Bookkeeping 17652 10591 7061 70429 45726 24703 693641 490033 203608 0 480282 187525 58320 0 6300 65200 0 0 37667 0 23831 74175 7900423 527889 2615057 7372534 0 0 0 0 892210 2034673 4017680 9830094 61011 13525 5960000 1833824 1574862 8541 1894835 7556928 X 2027965 2177178 94880 95988 2122845 2273166 4017680 9830094 X 150326 -5 X false true X true true true X 9883 69118 230197 288033 597231 0 0 9883 69118 230197 288033 597231 0 597231 1108 1108 0 0 598339 0.99810 X 3189077 3189077 3012677 438085 2574592 76970 63512 13458 32595 26292 6303 1589104 1589104 7372534 Home Buyers Assistance Operating Reserve 60000 Property Held for Resale Rehab Reserve 1759085 Replacement Reserve 207810 Security Deposits 7778 2034673 Rent Deposits 8539 Rounding 2 8541 843967 843967 843967 693641 693641 693641 true Mammoth Reservations PO Box 7247 Mammoth Lakes CA 93546 10799 0 0 1 Emergency Rent Relief 22 31872 Grantmaker's Description of How Grants are Used Organization monitors the use of grant funds by implementing report??ng requirements and staff and program oversight. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a Board of Directors establishes objectives for the Executive Director. Compensation is based on the achievement of these objectives in conjunction with the available funding from the budget (also reviewed and approved by the Board of Directors). Form 990, Part VI, Section C, Line 19 No documents available to the public. 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 BOD Expenses: Column (A) - Total = $4783; Column (B) - Program Services = $0; Column (C) - Management & General = $4783; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Expense: Column (A) - Total = $2172; Column (B) - Program Services = $0; Column (C) - Management & General = $2172; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $3491; Column (B) - Program Services = $2095; Column (C) - Management & General = $1396; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $6560; Column (B) - Program Services = $0; Column (C) - Management & General = $6560; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $2798; Column (B) - Program Services = $0; Column (C) - Management & General = $2798; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOA Fees: Column (A) - Total = $15762; Column (B) - Program Services = $9862; Column (C) - Management & General = $5900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meeting Expense: Column (A) - Total = $1561; Column (B) - Program Services = $0; Column (C) - Management & General = $1561; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Taxes and Licenses: Column (A) - Total = $1300; Column (B) - Program Services = $840; Column (C) - Management & General = $460; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1544; Column (B) - Program Services = $926; Column (C) - Management & General = $618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Project Inquiries: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $10916; Column (B) - Program Services = $10436; Column (C) - Management & General = $480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PY Changes (supplies): Column (A) - Total = $-5973; Column (B) - Program Services = $0; Column (C) - Management & General = $-5973; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone & Internet: Column (A) - Total = $5688; Column (B) - Program Services = $3414; Column (C) - Management & General = $2274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $15577; Column (B) - Program Services = $13903; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Rounding Difference = -$5 Sierra Housing Advocates LLC 587 Old Mammoth Road 5 Mammoth Lakes CA 93546 900741235 Provide affordable housing to workforce of Town of ML CA -39685 192535 Mammoth Lakes Housing Inc Innsbruck Lodge Affordable Housing LLC PO Box 260 Mammoth Lakes CA 93546 883265006 Provide affordable housing to workforce of Town of ML CA 5954924 Mammoth Lakes Housing Inc Valley Apartments Affordable Housing LLC PO Box 260 Mammoth Lakes CA 93546 920817346 Provide affordable housing to workforce of Town of ML CA 36020 Mammoth Lakes Housing Inc Silver Peaks Affordable Housing LLC PO Box 260 Mammoth Lakes CA 93546 883188441 Provide affordable housing to workforce of Town of ML CA Mammoth Lakes Housing Inc false false false false false false false false false false false false false false false false false false false