STRATEGY STUDIO / PUBLIC DATA EXPLORER

SKY PARKWAY MUTUAL HOUSING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SKY PARKWAY MUTUAL HOUSING CORPORATION (EIN 68-0335661)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349324743
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T17:25:31-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 HOWARD STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680335661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKY PARKWAY MUTUAL HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKYPBusinessNameControlTxt
Phone9164538400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 POWER INN ROAD 320AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORINNE MORRISONPersonNm
Person TitleCFOPersonTitleTxt
Phone9164538400PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERMAN LEONGPreparerPersonNm
PTINP00513747PTIN
Phone4159579999PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE MARIE FLYNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 POWER INN ROAD 320AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,653GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,491,320PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$158,562PYProgramServiceRevenueAmt
CY Program Service Revenue$179,653CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,649,882PYTotalRevenueAmt
CY Total Revenue$179,653CYTotalRevenueAmt
PY Grants And Similar Paid$64,808PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$180,595CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$600,022PYOtherExpensesAmt
CY Other Expenses$669,213CYOtherExpensesAmt
PY Total Expenses$664,830PYTotalExpensesAmt
CY Total Expenses$849,808CYTotalExpensesAmt
PY Revenues Less Expenses$1,985,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$670,155CYRevenuesLessExpensesAmt
Total Assets BOY$5,880,224TotalAssetsBOYAmt
Total Assets EOY$5,211,316TotalAssetsEOYAmt
Total Liabilities BOY$35,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,844,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,174,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$849,808ExpenseAmt
Grant$180,595GrantAmt
Revenue$179,653RevenueAmt
DescSKY PARKWAY MUTUAL HOUSING CORPORATION IS THE:99.9% LIMITED PARTNER IN DAVIS MHA TWIN PINES COMMUNITY ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES A 36-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN DAVIS, CA.99.99% LIMITED PARTNER IN YHMA MOORE VILLAGE ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES A 59-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN SACRAMENTO, CA.99.99% LIMITED PARTNER IN YHMA TREMONT GREEN ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES A 36-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN SACRAMENTO, CA.99% LIMITED PARTNER IN NORWOOD HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES A 44-UNIT AND A 28-UNIT AFFORDABLE HOUSING COMPLEXES LOCATED IN SACRAMENTO, CA.99.99% LIMITED PARTNER IN LEMON HILL HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATE A 74-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN SACRAMENTO, CA.99.9% LIMITED PARTNER IN RIVER GARDEN HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES A 124-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN SACRAMENTO, CA.21% OWNER IN ESPERANZA CROSSING II LLC, A CALIFORNIA CORPORATION, WHICH HAS INVESTMENT IN AFFORDABLE HOUSING PARTNERSHIP.Desc
Total Program Service Expenses$849,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164538400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 POWER INN ROAD 320AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHY CRESWELL
CHAIR1.0010.00Yes (X)Yes (X)$0$0$0
JENNIFER HIGLEY-CHAPMAN
VICE CHAIR1.0010.00Yes (X)Yes (X)$0$0$0
CORINNE MORRISON
TREASURER1.0010.00Yes (X)Yes (X)$0$0$0
TRICIA STEVENS
SECRETARY1.0010.00Yes (X)Yes (X)$0$0$0
ROBERTO JIMENEZ
CEO1.0048.00Yes (X)$0$247,329$34,705
JULIE GOLDFINE
CFO1.0048.00Yes (X)$0$195,244$26,733
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$442,573TotReportableCompRltdOrgAmt
Total Other Compensation$61,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM RELATED INTERE531110$143,838$143,838
MANAGEMENT FEE531110$19,026$19,026
OTHER INCOME531110$16,789$16,789
FieldValueIRS element (for citing)
Total Program Service Revenue$179,653TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,653TotalRevenueColumnAmt
Related Or Exempt Func Income$179,653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,595TotalAmt
Program Services$180,595ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,026TotalAmt
Program Services$19,026ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,700ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTNERSHIP LOSS$509,985$509,985
ALLOWANCE FOR BAD DEBT$138,287$138,287
TAXES & LICENSES$215$215

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,808TotalAmt
Program Services$849,808ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,166BOYAmt
EOY$1,670EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$251,896BOYAmt
EOY$226,469EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,493,162BOYAmt
EOY$4,983,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,880,224BOYAmt
EOY$5,211,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,789BOYAmt
EOY$37,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,789BOYAmt
EOY$37,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,844,435BOYAmt
EOY$5,174,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,844,435BOYAmt
EOY$5,174,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,880,224BOYAmt
EOY$5,211,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$670,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,213,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,491,320CurrentTaxYearMinus1YearAmt
Total$5,705,212TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,714,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,562CurrentTaxYearMinus1YearAmt
Current Tax Year$179,653CurrentTaxYearAmt
Total$5,224,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,714,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,230,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,649,882CurrentTaxYearMinus1YearAmt
Current Tax Year$179,653CurrentTaxYearAmt
Total$10,929,898TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,929,898PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,825CurrentTaxYearMinus4YearsAmt
Total$91,825TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,825CurrentTaxYearMinus4YearsAmt
Total$91,825TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,805,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,230,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,649,882CurrentTaxYearMinus1YearAmt
Current Tax Year$179,653CurrentTaxYearAmt
Total$11,021,723TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5090.98340PublicSupportPY509Pct
Investment Income CY0.00830InvestmentIncomeCYPct
Investment Income PY0.01660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT - ESPERANZA CROSSING II LLC (DEFICIT)-$2,002C
INVESTMENT - LEMON HILL HOUSING ASSOCIATES$2,629,969C
INVESTMENT - RIVER GARDEN HOUSING ASSOCIATES$2,355,210C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,983,177TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUTUAL HOUSING CALIFORNIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 POWER INN ROAD SUITE 320AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943093354RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$180,595CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO PROVIDE ASSISTANCE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS AND OTHER ASSISTANCE ARE GENERALLY GIVEN TO RELATED ORGANIZATIONS AND DOMESTIC ORGANIZATIONS SUBJECT TO U.S. FILING REQUIREMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERTO JIMENEZ
CEO$0$247,329$0$0$0$0$0$15,630$0$19,075$0$282,034$0$0
JULIE GOLDFINE
CFO$0$195,244$0$0$0$0$0$12,163$0$14,570$0$221,977$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15MARKET ANALYSIS COMPLETED FOR C LEVEL AND TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
EVERGREEN MUTUAL HOUSING ASSOCIATION
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826943342293PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
MUTUAL HOUSING MARIN (FKA FOOTHILL PLAZA MHC)
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826680343183PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
HIGHLANDS MUTUAL HOUSING CORPORATION
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826272095088PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 12A, IMUTUAL HOUSING CALIFORNIA0
MUTUAL HOUSING CALIFORNIA
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826943093354PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 70N/A
MUTUAL HOUSING CORPORATION
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826680284902PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
MUTUAL HOUSING MANAGEMENT
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826461303300LOW INCOME HOUSING MANAGEMENTCA501(C)(4)N/AMUTUAL HOUSING CALIFORNIA0
RIVER GARDEN MUTUAL HOUSING CORPORATION
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826943281933PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
WESTERNER MUTUAL HOUSING ASSOCIATION
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826943353856PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 12A, IMUTUAL HOUSING CALIFORNIA0
YOLO MUTUAL HOUSING ASSOCIATION
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826680386360PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
805 R MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826922279660PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
CORNERSTONE NORTH MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826863093372PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
CORNERSTONE SOUTH MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826863137658PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
DAVIS MHA TWIN PINES COMMUNITY ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826680404067PROVIDE AFFORDABLE RENTAL HOUSINGCA00YOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATIONRELATED$2,056$2,421,7620.99900
FOOTHILL PLAZA HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826471284382PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
LAVENDER HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826474347294PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
LEMON HILL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826412057061PROVIDE AFFORDABLE RENTAL HOUSINGCA00EVERGREEN MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPRELATED-$47,983$4,362,0620.99990
MUTUAL HOUSING 5TH STREET LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826824795976PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
NEW HARMONY LLC
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826262407268PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
NEW HARMONY LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826830474753PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
NORWOOD HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826680262529PROVIDE AFFORDABLE RENTAL HOUSINGCA00MUTUAL HOUSING CORPORATION & SKY PARKWAY MUTUAL HOUSING CORPORATIONRELATED-$273,624$3,257,7460.99000
OWENDALE MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826813481117PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
OWENDALE MUTUAL HOUSING ASSOCIATION LLC
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826813470994PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
PHASE 2 SPRING LAKE MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826821140037PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
RIVER GARDEN HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826943281935PROVIDE AFFORDABLE RENTAL HOUSINGCA00RIVER GARDEN MUTUAL HOUSING CORPORATION & SKY PARKWAY MUTUAL HOUSING CORPRELATED$75,585$5,118,6060.99900
SAN JUAN MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826922239269PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
SOUTH SACRAMENTO MUTUAL HOUSING LLC
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826464933239PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
SOUTH SACRAMENTO MUTUAL HOUSING LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826463893153PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
SPRING LAKE HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826273186740PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
STOCKTON BOULEVARD HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826273186640PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
VICTORY TRIO MUTUAL HOUSING ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826831536281PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
WONG CENTER AT THE RAILYARD LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826862903155PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A00
YMHA MOORE VILLAGE ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826550854124PROVIDE AFFORDABLE RENTAL HOUSINGCA00YOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATIONRELATED-$103,247$6,071,4160.99990
YMHA TREMONT GREEN ASSOCIATES LP
3321 POWER INN ROAD SUITE 320SACRAMENTOCA95826412115137PROVIDE AFFORDABLE RENTAL HOUSINGCA00YOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATIONRELATED-$123,893$4,248,8160.99990
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd