2025-10-20T12:15:48-07:00 2024-12-31 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2024-01-01 260097208 CALIFORNIA HOUSING CONSORTIUM CALI 8187359551 30141 AGOURA ROAD 106 AGOURA HILLS CA 91301 RAY PEARL Executive Director 2025-10-20 true true Lisa Doran CPA P00791709 4154911130 X 2024 2025-03-06 01:10:19Z RAY PEARL 30141 AGOURA ROAD 106 AGOURA HILLS CA 91301 1229376 false X www.calhsng.org X 1997 CA CONDUCTING INDUSTRY-RELATED FORUMS (STATEWIDE CONFERENCE, REGIONAL EVENTS, ROUNDTABLES, ETC;) WHERE MEMBERS CAN MEET, INTERACT AND EXCHANGE IDEAS WITH DEVELOPERS, LENDERS, AND OTHERS WHO ARE CONCERNED ABOUT AFFORDABLE HOUSING IN CALIFORNIA. 27 27 5 30 0 1080426 1161585 0 0 3305 391 1083731 1161976 0 0 826956 719486 0 167829 244420 267279 1071376 986765 12355 175211 865273 954662 171898 86076 693375 868586 TO EDUCATE AND COLLABORATE FOR 1) RESOURCES AND INITIATIVES THAT CREATE AND PRESERVE SAFE AND SUSTAINABLE HOUSING AND COMMUNITIES, 2) PARTNERSHIPS AMONG BUSINESS LEADERS, HOUSING PROVIDERS, NONPROFIT INCOME HOUSING, ANDCONTINUED ON SCHEDULE O false false 585807 CONDUCTING INDUSTRY-RELATED FORUMS (STATEWIDE CONFERENCE, REGIONAL EVENTS, ROUNDTABLES, ETC;) WHERE MEMBERS CAN MEET, INTERACT AND EXCHANGE IDEAS WITH DEVELOPERS, LENDERS, AND OTHERS WHO ARE CONCERNED ABOUT AFFORDABLE HOUSING IN CALIFORNIA. 585807 true true false true false false false false true false true false false false true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 5 true false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false CA X RAY PEARL 8187359551 30141 AGOURA ROAD SUITE 106 AGOURA HILLS CA 91301 RAY PEARL Executive Dir. 40.00 0.00 X 309087 0 70067 NANCY MARTIN DIR. OF OPERATIONS 40.00 0.00 152905 0 18764 TIA BOATMAN PATTERSON Director 0.50 0.00 X 0 0 0 CAROL ORNELAS Director 0.50 0.00 X 0 0 0 JIM SILVERWOOD Director 0.50 0.00 X 0 0 0 LAURA HALL Director 0.50 0.00 X 0 0 0 HOLLY BENSON Director 0.50 0.00 X 0 0 0 JORDAN MOSS Director 0.50 0.00 X 0 0 0 LAURA ARCHULETA Director 0.50 0.00 X 0 0 0 SEAN SPEAR CHAIR 1.00 0.00 X X 0 0 0 LINDA MANDOLINI Director 1.00 0.00 X 0 0 0 LISA GUTIERREZ Director 0.50 0.00 X 0 0 0 MICHAEL COSTA Secretary 0.50 0.00 X X 0 0 0 JUSTIN COOPER Director 0.50 0.00 X 0 0 0 ARI BELIAK Director 0.50 0.00 X 0 0 0 CECILE CHALIFOUR Director 0.50 0.00 X 0 0 0 MARGARET MILLER Director 0.50 0.00 X 0 0 0 KASEY BURKE Chair 1.00 0.00 X X 0 0 0 GEOFF BROWN Director 0.50 0.00 X 0 0 0 CALEB ROOPE Director 1.00 0.00 X 0 0 0 TOM COLLISHAW Director 0.50 0.00 X 0 0 0 SUSAN FRIEDLAND Treasurer 1.00 0.00 X X 0 0 0 BEN METCALF Director 0.50 0.00 X 0 0 0 MICHAEL GABER Director 0.50 0.00 X 0 0 0 BECKY CLARK Director 0.50 0.00 X 0 0 0 KRISTEN CLEMENTS Director 0.50 0.00 X 0 0 0 ANN SILVERBERG Director 1.00 0.00 X 0 0 0 ANAND KANNAN Director 0.50 0.00 X 0 0 0 STEPHANIE KLASKY GAMER Director 0.50 0.00 X 0 0 0 461992 88831 2 false true false 0 160250 496101 505234 1161585 0 0 0 0 0 0 67791 496101 67400 391 391 0 0 0 1161976 391 0 0 0 0 309087 200907 64908 43272 0 310083 157178 64220 88685 27155 13577 6789 6789 33776 13664 10150 9962 39385 19693 9846 9846 0 9434 4704 4730 12720 12720 83481 83481 0 0 94347 82538 6830 4979 0 0 0 0 33670 33670 12536 6268 3134 3134 0 0 0 0 0 7121 7121 TELEPHONE 4647 2323 1162 1162 BOARD MEETING EXPENSE 4526 4526 EQUIPMENT RENTAL & MAINTENANCE 2229 2229 MISCELLANEOUS 1471 898 573 1097 576 521 986765 585807 233129 167829 481056 513798 328021 415755 0 0 0 0 0 0 0 1256 1256 0 0 0 0 0 56196 25109 865273 954662 104378 62920 13134 54386 23156 171898 86076 X 693375 868586 693375 868586 865273 954662 175211 X true X false true false X 945761 997808 1046347 1080426 1161585 5231927 0 0 945761 997808 1046347 1080426 1161585 5231927 320717 4911210 0 0 0 5231927 0.93870 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 14552 68929 83481 903284 986765 173015 43254 false 153846 188087 182138 173015 697086 1045629 99277 124448 94209 83481 401415 38462 47022 45535 43254 174273 261410 9205 14891 16414 14552 55062 true 13134 13134 true X 1256 1256 OPERATING LEASE LIABILITY 23156 23156 X Part IV, Line 2b: Explanation of escrow account liability CHC belongs to a group called the Affordable Housing Partners made up of regional and statewide peer organizations all committed to CA affordable housing issues. These funds were collected from these groups and are spent on group approved consultants for tasks that are mutually beneficial to all the parties involved. Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Consortium to report information regarding its exposure to various tax positions taken by the Consortium. The Consortium has determined whether any tax positions have met the recognition threshold and has measured the Consortiums exposure to those tax positions. Management believes that the Consortium has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Consortium are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. false POLICY FORUM 563892 496101 67791 59772 7628 563892 496101 67791 59772 7628 67400 391 X X false false false false false false false false false NANCY MARTIN DIR. OF OPERATIONS 132905 20000 7645 11119 171669 RAY PEARL Executive Dir. 259087 50000 15454 54613 379154 Form 990, Part VI, Section B, Line 11b The Organizations Executive Director is responsible for the timely preparation of the Form 990. The Organizations Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990.Copies of the completed Form 990 (including required schedules) will also be reviewed by the Organizations Treasurer.Any questions or concerns will be noted and addressed, and the Executive Director shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Executive Director or other authorized officer of the Organization.Filing of Form 990 (with prior distribution to the governing body).The Form 990 shall then be filed with the IRS on a timely basis; provided, if management considers it feasible and appropriate under the circumstances, it will distribute the final version of the Form 990 (with required schedules) to every voting member of the organizations Board of Directors prior to filing with the Internal Revenue Service. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Treasurer. Form 990, Part VI, Section B, Line 12c the Directors of the California Housing Consortium resolve that no member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known." Form 990, Part VI, Section B, Line 15a California Housing Consortium's policy requires the analysis of compensation of key employees, including Executive Director, on at least an annual basis. The salaries shall be compared to budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records. Form 990, Part VI, Section B, Line 15b California Housing Consortium's policy requires the analysis of compensation of key employees, including Executive Director, on at least an annual basis. The salaries shall be compared to budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public in office upon request. PART III, LINE 1 CONTINUED FROM PART III, LINE 1 3) SUSTAINABLE PROGRAMS THAT LINK HOUSING TO COMMUNITY ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR LOWER-INCOME HOUSEHOLDS.