2024-11-15T17:25:31-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 272095088 HIGHLANDS MUTUAL HOUSING CORPORATION INC HIGH 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 JULIE GOLDFINE TREASURER 9164538400 2024-11-15 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z ANNE MARIE FLYNN 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 1209852 0 X N/A X 2009 CA TO OPERATE AFFORDABLE RENTAL HOUSING. 4 4 0 4 0 0 0 0 1067707 1093271 436874 97371 0 0 1504581 1190642 0 0 0 0 225518 239189 0 0 0 1458657 1508968 1684175 1748157 -179594 -557515 17711793 17405709 9865977 9846499 7845816 7559210 TO OPERATE AFFORDABLE RENTAL HOUSING. 0 0 1617967 1093271 TO OWN AND OPERATE THE HIGHLANDS APARTMENTS, A 90-UNIT LOW-INCOME AND FORMERLY HOMELESS RENTAL HOUSING PROJECT LOCATED IN NORTH HIGHLANDS, CA. 1617967 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 247329 34705 JULIE GOLDFINE CFO 1.00 48.00 X 0 195244 26733 0 442573 61438 0 0 1 0 0 RENTAL INCOME 531110 1020497 1020497 OTHER INCOME 531110 72774 72774 1093271 96427 96427 20154 19210 944 944 944 1190642 1093271 0 97371 X 178558 178558 48845 48845 11786 11786 87480 87480 19113 19113 24710 24710 18000 18000 63754 63754 1054 1054 542824 542824 45204 45204 SOCIAL SERVICES 185478 185478 CONTRACTS 117348 117348 SUPPLIES 111947 111947 UTILITIES EXP 97347 97347 194709 194709 1748157 1617967 130190 0 135406 19747 28 61348 21393 25708 18529445 6588630 12476693 11940815 26625 19679 5051648 5338412 17711793 17405709 123871 97727 6296 2990 9666219 9667273 69591 78509 9865977 9846499 X 4539888 5145784 3305928 2413426 7845816 7559210 17711793 17405709 -557515 270909 0 X X 0 1 X 1 1 1 X X 1 MUTUAL HOUSING CALIFORNIA 943093354 7 1 1617967 0 1 1617967 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 793861 793861 17259114 6112967 11146147 476470 475663 807 11940815 OPERATING RESERVE 253508 RENT SUBSIDY RESERVE 4103192 REPLACEMENT RESERVE 947710 TENANT SECURITY DEPOSITS 34002 5338412 SECURITY DEPOSITS PAYABLE 31791 RELATED PARTY PAYABLE 46718 78509 X 1461551 270909 270909 1190642 0 1190642 1748157 0 1748157 0 1748157 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 2019 THROUGH 2022 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 247329 0 0 0 0 0 15630 0 19075 0 282034 0 0 JULIE GOLDFINE CFO 0 195244 0 0 0 0 0 12163 0 14570 0 221977 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 55,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,368. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 41,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,844. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 33,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,355. SECURITY PAYROLL/ CONTRACTS: PROGRAM SERVICE EXPENSES 31,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,068. 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 11,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,853. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 6,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,564. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 1,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. MISC. OPERATING EXP: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. 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 805R MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 922279660 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 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 SAN JUAN MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 922239269 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