2024-02-19T00:05:19-06:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 770165284 EL RIO MOBILE HOME COOPERATIVE INC ELRI 8314385725 104 WHISPERING PINES DRIVE SCOTTS VALLEY CA 95066 SHELLY D'AMOUR PRESIDENT 8314385725 2024-02-18 1 SHELLY DAMOUR 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLY D'AMOUR 104 WHISPERING PINES DRIVE SCOTTS VALLEY CA 95066 521069 0 X N/A X 1987 CA TO PROVIDE AFFORDABLE HOME OWNERSHIP IN THE CITY OF SANTA CRUZ. 8 8 0 20 0 0 417120 434269 94078 85098 445 1702 0 0 511643 521069 0 0 0 0 93646 93319 0 0 0 323806 343412 417452 436731 94191 84338 2719367 2759046 2009273 1964613 710094 794433 TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS THROUGH THE OPERATION OF A MOBILE HOME PARK. 0 0 362937 85098 EL RIO MOBILE HOME PARK COOPERATIVE PROVIDED 90 MOBILE HOME SPACES AND THREE STUDIO UNITS FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 362937 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X X JOHN STEWART COMPANY 8314385725 104 WHISPERING PINES DRIVE STE 200 SCOTTS VALLEY CA 95066 X SHELLY D'AMOUR PRESIDENT 4.00 X X 0 0 0 MARILYN STRAYER TREASURER 4.00 X X 0 0 0 CARLOS DYE DIRECTOR 2.00 X 0 0 0 KATHARINE TROMBINO DIRECTOR 2.00 X 0 0 0 MICHAEL LEVY VICE PRESIDENT 2.00 X X 0 0 0 ALBERT LEKSTUTIS VICE PRESIDENT (TILL 10/2022) 2.00 X X 0 0 0 MAUREEN LITTLEJOHN DIRECTOR 2.00 X 0 0 0 MARTI SPARROW SECRETARY 2.00 X X 0 0 0 HANNAH FAIRBARIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 434269 434269 RENTAL REVENUE 531110 49163 49163 UTILITY INCOME 531110 20383 20383 MEMBER CHARGES 531110 11010 11010 LAUNDRY INCOME 531110 4138 4138 MISCELLANEOUS INCOME 531110 404 404 85098 1702 1702 521069 85098 0 1702 70035 70035 16847 16847 6437 6437 48480 48480 9965 9965 25314 25314 6745 6745 535 535 9443 9443 721 721 36000 36000 36547 36547 29278 29278 UTILITIES 47989 47989 GARBAGE AND TRASH REMOV 38741 38741 MISC. OPERATIONG AND MA 19001 19001 CONTRACTS 13900 13900 20753 20753 436731 362937 73794 0 18225 128580 471456 426256 16886 17386 8502 13908 3424233 1255544 2199571 2168689 4727 4227 2719367 2759046 33022 46138 2597 6346 1200000 1200000 773654 712129 2009273 1964613 X 710094 794433 710094 794433 2719367 2759046 84338 1 0 X X 0 1 X 1 0 X 409682 395306 409728 417120 434269 2066105 186774 194548 69997 94078 85098 630495 596456 589854 479725 511198 519367 2696600 0 0 0 2696600 1074 3117 1251 445 1702 7589 1074 3117 1251 445 1702 7589 597530 592971 480976 511643 521069 2704189 0.99720 0.99780 0.00280 0.00220 X 1316123 1316123 1447933 1171962 275971 645601 69006 576595 14576 14576 0 2168689 INTEREST PAYABLE 707902 TENANT SECURITY DEPOSITS 4227 712129 X 521069 0 521069 0 521069 436731 0 436731 0 436731 PART X, LINE 2: THE COOPERATIVE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COOPERATIVE'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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH A PROPERTY MANAGEMENT COMPANY FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS; IT IS A MOBILE HOME PARK COOPERATIVE RECOGNIZED AS A NON-PROFIT CORPORATION TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. AS A COOPERATIVE, MEMBERSHIP IS A REQUIRMENT FOR OCCUPANCY OF A MOBILE HOME WITHIN THE PARK. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COOPERATIVE ORGANIZATION ELECT THE GOVERNING BODY. THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OF THE MEMBERS OF THE MOBILE HOME PARK. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO THE MEMBERSHIP INCLUDE: AMENDING THE ARTICLES OF INCORPORATION OR THE BYLAWS, RULE REVERSALS, THE ELECTION AND REMOVAL OF BOARD MEMBERS, APPROVING A CONTRACT OR TRANSACTION IN WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST, APPROVING A PLAN OF DISTRIBUTION OF ASSETS, OTHER THAN CASH, IN LIQUIDATION. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY ACCOUNTING TEAM, PRESIDENT & TREASURER, AND MANAGEMENT TEAM. THE BOARD WILL GIVE AUTHORITY TO THE PRESIDENT AND TREASURER TO SIGN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE RESTRICTED PER THE BYLAWS, AND A BOARD ETHICS POLICY THAT IS REVIEWED AND SIGNED BY DIRECTORS ANNUALLY. NO CIRCUMSTANCES OF CONFLICT AROSE. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.