2026-05-12T16:18:29-05:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 680256280 CENTRAL VALLEY LOW INCOME HOUSING CORP CENT 2094727200 2431 W MARCH LANE 350 STOCKTON CA 95207 JONATHAN MENDELSON EXECUTIVE DIRECTOR 2094727200 2026-05-11 1 1 TARA EASTWOOD P00539129 2094731040 2026-05-08 2024 2025-03-06 01:10:19Z JONATHAN MENDELSON 2431 W MARCH LANE 350 STOCKTON CA 95207 19799893 0 X WWW.CVLIHC.ORG X 2000 CA TO PROVIDE SUPPORT SERVICES, INCLUDING RENT ASSISTANCE TO LOW INCOME HOUSEHOLDS THAT QUALIFY FOR ASSISTANCE UNDER FEDERAL POVERTY PROGRAMS. CVLIHC ALSO WORKS WITH BHS TO PROVIDE SERVICES TO AT RISK POPULATIONS. 9 9 37 9 0 0 14362767 18822975 701110 973186 0 0 24563 3732 15088440 19799893 0 0 0 0 2630365 2696354 0 0 0 12126257 12736431 14756622 15432785 331818 4367108 5103921 9540776 2552835 2622582 2551086 6918194 X THE PRIMARY MISSION OF CENTRAL VALLEY LOW INCOME HOUSING CORPORATION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES TO LOW INCOME HOUSEHOLDS AND INDIVIDUALS IN SAN JOAQUIN COUNTY, CALIFORNIA. 1 1 7750194 44893 ADMINISTERED HUD'S CONTINUUM OF CARE PROGRAM, MANAGED SUPPORTIVE HOUSING CONTRACTS, PROVIDED RAPID RE-HOUSING, AND PROVIDED CASE MANAGEMENT/SUPPORT SERVICES TO APPROXIMATELY 800 INDIVIDUALS THROUGHOUT SAN JOAQUIN COUNTY. 5316886 256286 ADMINISTERED SAN JOAQUIN COUNTY/BEHAVIORAL HEALTH SERVICES PROGRAMS FOR HOMELESS/AT RISK OF HOMELESS PERSONS WITH SERIOUS MENTAL ILLNESS/SUBSTANCE USE DISORDER THROUGH VARIOUS CONTRACTS, PROVIDING PERMANENT HOUSING, TEMPORARY HOUSING, TRANSITIONAL HOUSING, AND SUPPORT SERVICES TO APPROXIMATELY 600 HOMELESS INDIVIDUALS. 1006776 8774 PROVIDED HOMELESSNESS PREVENTION ASSISTANCE TO 725 INDIVIDUALS WHO WOULD OTHERWISE HAVE BECOME HOMELESS, AND RAPID RE-HOUSING ASSISTANCE TO RE-HOUSE PERSONS WHO ARE HOMELESS. (EMERGENCY SOLUTIONS GRANTS, HOMELESS HOUSING ASSISTANCE AND PREVENTION).FIRST 5 HOUSINGWORKS: RAPID RE-HOUSING, PREVENTION, HOUSING LOCATION, AND SUPPORT SERVICES FOR FAMILIES ENROLLED IN CALWORKS WHO ARE HOMELESS/AT RISK OF HOMELESSNESS. 842684 663233 HOUSING DISABILITY AND ADVOCACY PROGRAM: HOUSING AND SUPPORT TO PERSONS WHO ARE CHRONICALLY HOMELESS AND HAVE ZERO INCOME.HOME SAFE: RAPID RE-HOUSING AND PREVENTION FOR PERSONS WHO HAVE ACTIVE AN ADULT PROTECTIVE SERVICES CASE AND ARE HOMELESS/AT RISK OF HOMELESS.HOUSING PLUS PROGRAM: HOMELESS PREVENTION AND HOUSING LOCATION FOR PERSONS WITH AN AIDS/HIV DIAGNOSIS WHO ARE AT RISK OF HOMELESSNESS.VARIOUS HOMELESS HOUSING ASSISTANCE AND PREVENTION PROJECTS: HOMELESS PREVENTION, RAPID RE-HOUSING, LANDLORD INCENTIVES/HOUSING NAVIGATION, AND HMIS SUPPORT PROJECTS.VARIOUS ESG PROJECTS: HOMELESS PREVENTION, RAPID RE-HOUSING, AND HMIS SUPPORT PROJECTS. 842684 663233 14916540 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 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 1 398 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 2094727200 2431 W MARCH LANE 350 STOCKTON CA 95207 FRED SHEIL CHAIRMAN 1.00 X X 0 0 0 ART FLORES VICE CHAIR 0.30 X X 0 0 0 CAROLYN POMETTA TREASURER 0.30 X X 0 0 0 ANNE BAIRD SECRETARY 0.30 X X 0 0 0 PAUL JACOBSON MEMBER 0.30 X 0 0 0 SHARON HERRERA MEMBER 0.30 X 0 0 0 MANUEL GARCIA MEMBER 0.30 X 0 0 0 STEPHEN CASTELLANOS MEMBER 0.30 X 0 0 0 TONI MCNEIL MEMBER 0.30 X 0 0 0 JONATHAN MENDELSON EXECUTIVE DIRECTOR 40.00 X 159128 0 31378 159128 0 31378 1 0 1 0 STAY INN SUITE LLC 631 N CENTER ST STOCKTON CA 95202 HOUSING 835111 ROYAL MOTEL TRACY LLC 1201 WEST 11TH STREET TRACY CA 95376 HOUSING 404212 TOWN CENTER STUDIOS LP 2431 W MARCH LANE 350 STOCKTON CA 95207 HOUSING 249622 PACIFIC VILLAS LP 4550 SHELLEY COURT STOCKTON CA 95207 HOUSING 244002 RANCHO GRANDE MOTEL 807 S CHEROKEE LANE LODI CA 95240 HOUSING 243144 15 15404891 3418084 18822975 RENT - SHELTER & CARE ACTIVITIES 531110 890496 890496 HMIS LICENSE FEES 519200 62925 62925 SPICE PROGRAM 532000 19765 19765 973186 PROPERTY TAX REFUND 531390 2395 2395 MISCELLANEOUS INCOME 900099 1337 1337 3732 19799893 973186 0 3732 199825 195828 3997 1876683 1747178 129505 454210 426274 27936 165636 151538 14098 10832 10832 8095 8095 200009 163260 36749 228600 176511 52089 99080 33470 65610 60291 49663 10628 4276 3576 700 68003 6760 61243 156077 120179 35898 52784 31264 21520 CLIENT SERVICES 11843175 11811039 32136 BUSINESS CARDS 5209 5209 15432785 14916540 516245 0 675179 891884 1383429 1383429 73893 84107 2951923 300843 2802382 2651080 29683 4395696 139355 134580 5103921 9540776 292445 387239 505881 505881 1608200 1583153 146309 146309 2552835 2622582 X 2551086 6918194 2551086 6918194 5103921 9540776 4367108 0 X X 0 0 0 X 6513034 10776348 11645268 14362767 18822975 62120392 6513034 10776348 11645268 14362767 18822975 62120392 62120392 24563 3732 28295 62148687 3330525 0.99950 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROPERTY TAX REFUND - 2023 AMOUNT: $ 24,563. 2024 AMOUNT: $ 2,395. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 1,337. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391500 391500 2466500 209279 2257221 93923 91564 2359 2651080 INVESTMENT IN TCS, LP 24683 C INVESTMENT IN CVH DEVELOPERS LLC 4353713 C INVESTMENT IN CVH -LLC 17300 C 4395696 DEPOSIT 42645 RIGHT OF USE ASSET - OBLIGATION 103664 146309 X PART X, LINE 2: CVLIHC HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). CVLIHC IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CVLIHC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 JONATHAN MENDELSON EXECUTIVE DIRECTOR 159128 0 0 0 0 0 1126 0 30252 0 190506 0 0 0 FORM 990, PART III, LINE 2 PROGRESSIVE HOUSING IS A TRANSITIONAL HOUSING PROJECT OPERATED IN PARTNERSHIP WITH SAN JOAQUIN COUNTY BEHAVIORAL HEALTH SERVICES. THIS PROJECT PROVIDES TEMPORARY HOUSING, SUPPORT SERVICES, AND HOUSING NAVIGATION FOR PERSONS WHO ARE HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS/SUBSTANCE USE DISORDER. FORM 990, PART III, LINE 3 CVLIHC CLOSED SEVERAL HOMELESS PREVENTION PROJECTS FUNDED BY COVID "EMERGENCY SOLUTIONS GRANTS CV" FUNDS. THESE FUNDS HAD A STATUTORY EXPIRATION AND WERE SPENT PRIOR TO THE OCTOBER 2023 DEADLINE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS DRAFT RETURNS WITH NARRATIVES PROVIDED BY THE EXECUTIVE DIRECTOR AND THE AUDITOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD EXPECTS OF ITSELF AND ITS MEMBERS ETHICAL AND BUSINESS-LIKE CONDUCT. BOARD MEMBERS MUST REPRESENT UNCONFLICTED LOYALTY TO THE INTERESTS OF THE ENTIRE ORGANIZATION, SUPERSEDING ANY CONFLICTING LOYALTY SUCH AS THAT TO ADVOCACY OR INTEREST GROUPS ON OTHER BOARDS OR STAFFS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE DIRECTOR. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, WHO ARE INDEPENDENT OF THE EXECUTIVE OFFICERS, CONDUCT THE ANNUAL PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATION FOR THE EXECUTIVE OFFICERS. THE COMPENSATION RECOMMENDATION IS BASED ON A SURVEY OF 990'S OF SIMILIAR ORGANIZATIONS. THE RECOMMENDATION, DISCUSSION AND APPROVAL ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AT ITS BUSINESS OFFICES AT 2431 W. MARCH LANE, SUITE 350, IN STOCKTON CALIFORNIA. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. TOWN CENTER STUDIOS LP 2431 W MARCH LANE 350 STOCKTON CA 95207 853054488 TO ASSIST WITH THE REHABILITATION OF AN EXISTING 40 ROOM RELAX INN CA CENTRAL VALLEY LOW INCOME HOUSING CORPORATION 778327 1 1 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TOWN CENTER STUDIOS LP Q 596174 CASH