STRATEGY STUDIO / PUBLIC DATA EXPLORER

SKY PARKWAY MUTUAL HOUSING CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SKY PARKWAY MUTUAL HOUSING CORPORATION (EIN 68-0335661)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349304945
Schema version
2016v3.0
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)
Return2017-11-14T12:38:05-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line190 NEW MONTGOMERY STREET 11TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line18001 FRUITRIDGE ROAD NO AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL ISKOWPersonNm
Person TitleCEOPersonTitleTxt
Phone9164538400PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXIS H WONGPreparerPersonNm
PTINP00604756PTIN
Phone4159579999PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.185.144.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm10:37:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB06C5F6D665233D36BFA08D6A3718E5007ACCD8AtSubmissionCreationDeviceId
At Submission Filing Device IdE39559B10FBD7E0F0C8332019CEC93402DFB0C32AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL ISKOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FRUITRIDGE ROAD NO AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$589,291GrossReceiptsAmt
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$7,000PYContributionsGrantsAmt
CY Contributions Grants$505,357CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$167,326PYInvestmentIncomeAmt
CY Investment Income$83,934CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$174,326PYTotalRevenueAmt
CY Total Revenue$589,291CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$1,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$454,007PYOtherExpensesAmt
CY Other Expenses$185,651CYOtherExpensesAmt
PY Total Expenses$455,507PYTotalExpensesAmt
CY Total Expenses$185,651CYTotalExpensesAmt
PY Revenues Less Expenses-$281,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$403,640CYRevenuesLessExpensesAmt
Total Assets BOY$7,992TotalAssetsBOYAmt
Total Assets EOY$408,053TotalAssetsEOYAmt
Total Liabilities BOY$96,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$88,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$184,325ExpenseAmt
Revenue$0RevenueAmt
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.99.9% LIMITED PARTNER IN DEL PASO HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES A 15-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.21% OWNER IN ESPERANZA CROSSING II LLC, A CALIFORNIA CORPORATION, WHICH HAS INVESTMENT IN AFFORDABLE HOUSING PARTNERSHIP.Desc
Total Program Service Expenses$184,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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
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 Line18001 FRUITRIDGE ROAD NO AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

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
MINDY ROMERO
CHAIR1.009.00Yes (X)Yes (X)$0$0$0
CATHY CRESWELL
CO-CHAIR1.009.00Yes (X)Yes (X)$0$0$0
ELIZABETH BEIGH
TREASURER1.009.00Yes (X)Yes (X)$0$0$0
JACK LEDYARD
SECRETARY1.009.00Yes (X)Yes (X)$0$0$0
RACHEL ISKOW
CEO1.0047.00Yes (X)$0$177,336$17,660
JULIE GOLDFINE
CFO1.0047.00Yes (X)$0$139,851$16,004
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$317,187TotReportableCompRltdOrgAmt
Total Other Compensation$33,664TotalOtherCompensationAmt
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
All Other Contributions$505,357AllOtherContributionsAmt
Noncash Contributions$505,357NoncashContributionsAmt
Total Contributions$505,357TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,934TotalRevenueColumnAmt
Exclusion$83,934ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,291TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,934ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LOSS ON PARTNERSHIP$100,391$100,391
ALLOWANCE FOR BAD DEBT$83,934$83,934
CORPORATE TAXES, PERMIT$76$76

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$185,651TotalAmt
Program Services$184,325ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,992BOYAmt
EOY$3,066EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$404,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,992BOYAmt
EOY$408,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$1,271EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,944BOYAmt
EOY$91,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$93,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$88,802BOYAmt
EOY$314,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$88,802BOYAmt
EOY$314,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,992BOYAmt
EOY$408,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$403,640ReconcilationRevenueExpnssAmt
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 Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$505,357CurrentTaxYearAmt
Total$512,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,227CurrentTaxYearMinus3YearsAmt
Total$1,182,824TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$505,357CurrentTaxYearAmt
Total$1,695,181TotalAmt

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$1,695,181PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$167,326CurrentTaxYearMinus1YearAmt
Current Tax Year$83,934CurrentTaxYearAmt
Total$252,311TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$167,326CurrentTaxYearMinus1YearAmt
Current Tax Year$83,934CurrentTaxYearAmt
Total$252,311TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$174,326CurrentTaxYearMinus1YearAmt
Current Tax Year$589,291CurrentTaxYearAmt
Total$1,947,492TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87040PublicSupportCY509Pct
Public Support PY5090.88880PublicSupportPY509Pct
Investment Income CY0.12960InvestmentIncomeCYPct
Investment Income PY0.11120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

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

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT - DEL PASO HOUSING ASSOCIATES$404,966C
INVESTMENT - ESPERANZA CROSSING II LLC$21C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$404,987TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCORPORATE NOTE PAYABLE - MHCDesc
Amt$91,944Amt
FieldValueIRS element (for citing)
Total Liability$91,944TotalLiabilityAmt
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 2012 THROUGH 2015 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 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
RACHEL ISKOW
CEO$0$176,798$0$0$0$538$0$10,608$0$7,052$0$194,996$0$0
JULIE GOLDFINE
CFO$0$139,663$0$0$0$188$0$8,042$0$7,962$0$155,855$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 M IRS990ScheduleM

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$505,357NoncashContributionsRptF990Amt
Method Of Determining RevenuesBOOK VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 15BOARD OF DIRECTORS REVIEWS ANALYSIS AND STUDY FROM STAFF FOR EXECUTIVE COMPENSATION.
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
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943342293PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
FOOTHILL PLAZA MUTUAL HOUSING CORPORATION
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820680343183PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
HIGHLANDS MUTUAL HOUSING CORPORATION
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820272095088PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 12A, IMUTUAL HOUSING CALIFORNIA0
MUTUAL HOUSING CALIFORNIA
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943093354PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 70N/A
MUTUAL HOUSING CORPORATION
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820680284902PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
MUTUAL HOUSING MANAGEMENT
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820461303300LOW INCOME HOUSING MANAGEMENTCA501(C)(4)N/AMUTUAL HOUSING CALIFORNIA0
RIVER GARDEN MUTUAL HOUSING CORPORATION
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943281933PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0
WESTERNER MUTUAL HOUSING ASSOCIATION
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943353856PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 12A, IMUTUAL HOUSING CALIFORNIA0
YOLO MUTUAL HOUSING ASSOCIATION
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820680386360PROVIDE AFFORDABLE RENTAL HOUSINGCA501(C)(3)LINE 10MUTUAL HOUSING CALIFORNIA0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
DAVIS MHA TWIN PINES COMMUNITY ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820680404067PROVIDE AFFORDABLE RENTAL HOUSINGCAYOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATIONRELATED-$98,390$3,406,832000.99900
DEL PASO HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943359037PROVIDE AFFORDABLE RENTAL HOUSINGCAEVERGREEN MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPRELATED-$46,114$1,337,262000.99900
EVERGREEN HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943402216PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
FOOTHILL PLAZA HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820471284382PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
LAVENDER HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820474347294PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
LEMON HILL HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820412057061PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
NEW HARMONY LLC
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820262407268PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
NEW HARMONY LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820830474753PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
NORWOOD HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820680262529PROVIDE AFFORDABLE RENTAL HOUSINGCAMUTUAL HOUSING CORPORATION & SKY PARKWAY MUTUAL HOUSING CORPORATIONRELATED-$386,365$7,266,997000.99000
OWENDALE MUTUAL HOUSING ASSOCIATION LLC
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820813470994PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
OWENDALE MUTUAL HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820813481117PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
RIVER GARDEN HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820943281935PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
SOUTH SACRAMENTO MUTUAL HOUSING LLC
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820464933239PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
SOUTH SACRAMENTO MUTUAL HOUSING LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820463893153PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
SPRING LAKE HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820273186740PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
STOCKTON BOULEVARD HOUSING ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820273186640PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
YMHA MOORE VILLAGE ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820550854124PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
YMHA TREMONT GREEN ASSOCIATES LP
8001 FRUITRIDGE ROAD SUITE ASACRAMENTOCA95820412115137PROVIDE AFFORDABLE RENTAL HOUSINGCAN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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