2024-11-15T17:25:31-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 943353856 WESTERNER MUTUAL HOUSING ASSOCIATION FKA GLEN ELLEN MUTUAL HSG ASSN WEST 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 CORINNE MORRISON CFO 9164538400 2024-11-15 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z ANNE MARIE FLYNN 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 345973 0 X N/A X 1999 CA PROVIDE AFFORDABLE MOBILE HOME/MANUFACTURED HOME RENTAL SPACES AS OWNER OF A 47-SPACE MOBILE HOME PARK. 4 4 0 4 0 0 0 0 339812 345869 153 104 0 0 339965 345973 0 0 0 0 87940 99662 0 0 0 480402 489673 568342 589335 -228377 -243362 2035378 1887529 4701175 4796688 -2665797 -2909159 PROVIDE AFFORDABLE MOBILE HOME/MANUFACTURED HOME RENTAL SPACES AS OWNER OF A 47-SPACE MOBILE HOME PARK. 0 0 525049 345869 WESTERNER MUTUAL HOUSING ASSOCIATION OWNS AND OPERATES THE WESTERNER MOBILEHOME PARK, A 47-SPACE AFFORDABLE MOBILE HOME COMMUNITY LOCATED IN ELK GROVE, CA.RESIDENT SERVICES ARE PROVIDED. 525049 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 X 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 9164538400 3321 POWER INN ROAD 320 SACRAMENTO CA 95826 CATHY CRESWELL CHAIR 1.00 10.00 X X 0 0 0 JENNIFER HIGLEY-CHAPMAN VICE CHAIR 1.00 10.00 X X 0 0 0 CORINNE MORRISON TREASURER 1.00 10.00 X X 0 0 0 TRICIA STEVENS SECRETARY 1.00 10.00 X X 0 0 0 ROBERTO JIMENEZ CEO 1.00 48.00 X 0 247329 34705 JULIE GOLDFINE CFO 1.00 48.00 X 0 195244 26733 0 442573 61438 0 0 1 0 0 RENTAL INCOME 531110 308027 308027 OTHER TENANT CHARGES 531110 37131 37131 LAUNDRY INCOME 531110 711 711 345869 104 104 345973 345869 0 104 75382 75382 18313 18313 5967 5967 45684 45684 4344 4344 18602 18602 15693 15693 2068 2068 92969 92969 154854 154854 7707 7707 GARBAGE & TRASH REMOVAL 34323 34323 LANDSCAPING 29926 29926 UTILITIES 29696 29696 MISC. ADMIN EXPENSE 12515 12515 41292 41292 589335 525049 64286 0 32839 8783 1138 5124 6387 3719640 2068126 1791075 1651514 205202 220845 2035378 1887529 18785 21007 980 795 3543408 3543685 1138002 1231201 4701175 4796688 X -2665797 -2909159 -2665797 -2909159 2035378 1887529 -243362 0 X X 0 1 X 1 1 1 X X 1 MUTUAL HOUSING CALIFORNIA 943093354 7 1 525049 0 1 525049 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 646000 646000 3061210 2059385 1001825 12430 8741 3689 1651514 OPERATING RESERVE 107568 REPLACEMENT RESERVE 109067 TENANT SECURITY DEPOSITS 4210 220845 RELATED-PARTY PAYABLE 5395 TENANT SECURITY DEPOSITS 4210 INTEREST PAYABLE 1221596 1231201 X 345973 0 345973 0 345973 589335 0 589335 0 589335 PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 ROBERTO JIMENEZ CEO 0 247329 0 0 0 0 0 15630 0 19075 0 282034 0 0 JULIE GOLDFINE CFO 0 195244 0 0 0 0 0 12163 0 14570 0 221977 0 0 PART I, LINE 3 COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO MUTUAL HOUSING MANAGEMENT. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD ARE REQUIRED ANNUALLY TO DISCLOSE WHETHER OR NOT CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 MARKET ANALYSIS COMPLETED FOR C LEVEL AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. EVERGREEN MUTUAL HOUSING ASSOCIATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943342293 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 MUTUAL HOUSING MARIN (FKA FOOTHILL PLAZA MHC) 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680343183 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 HIGHLANDS MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 272095088 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 12A, I MUTUAL HOUSING CALIFORNIA 0 MUTUAL HOUSING CALIFORNIA 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943093354 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 7 N/A 0 MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680284902 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 MUTUAL HOUSING MANAGEMENT 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 461303300 LOW INCOME HOUSING MANAGEMENT CA 501(C)(4) N/A MUTUAL HOUSING CALIFORNIA 0 RIVER GARDEN MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943281933 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 SKY PARKWAY MUTUAL HOUSING CORPORATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680335661 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 YOLO MUTUAL HOUSING ASSOCIATION 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680386360 PROVIDE AFFORDABLE RENTAL HOUSING CA 501(C)(3) LINE 10 MUTUAL HOUSING CALIFORNIA 0 805 R MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 922279660 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 CORNERSTONE NORTH MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 863093372 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 CORNERSTONE SOUTH MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 863137658 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 DAVIS MHA TWIN PINES COMMUNITY ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680404067 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 FOOTHILL PLAZA HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 471284382 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 LAVENDER HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 474347294 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 LEMON HILL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 412057061 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 MUTUAL HOUSING 5TH STREET LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 824795976 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 NEW HARMONY LLC 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 262407268 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 NEW HARMONY LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 830474753 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 NORWOOD HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 680262529 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 OWENDALE MUTUAL HOUSING ASSOCIATION LLC 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 813470994 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 OWENDALE MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 813481117 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 PHASE 2 SPRING LAKE MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 821140037 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 RIVER GARDEN HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 943281935 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SAN JUAN MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 922239269 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SOUTH SACRAMENTO MUTUAL HOUSING LLC 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 464933239 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SOUTH SACRAMENTO MUTUAL HOUSING LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 463893153 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 SPRING LAKE HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 273186740 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 STOCKTON BOULEVARD HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 273186640 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 VICTORY TRIO MUTUAL HOUSING ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 831536281 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 WONG CENTER AT THE RAILYARD LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 862903155 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 YMHA MOORE VILLAGE ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 550854124 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 YMHA TREMONT GREEN ASSOCIATES LP 3321 POWER INN ROAD SUITE 320 SACRAMENTO CA 95826 412115137 PROVIDE AFFORDABLE RENTAL HOUSING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0