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Nonprofiteer
← YOLO MUTUAL HOUSING ASSOCIATION

Form 990 for tax year 2022

Filed by YOLO MUTUAL HOUSING ASSOCIATION.

Totals

Total revenue
$90,313
Total expenses
$734,852
Contributions and grants received
$0
Grants paid
$45,000
Program service revenue
$90,298
Investment income
$15
Other revenue
$0
Total assets, end of year
$167,521
Total liabilities, end of year
$6,473,529
Net assets or fund balances, end of year
-$6,306,008
Program services expenses (Part IX)
$734,852
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$734,852

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT FEES

    total $90,298 · related or exempt $90,298

  • 3 · Investment income

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 11a · Fees: management

    total $90,298 · program services $90,298

  • 11c · Fees: accounting

    total $1,900 · program services $1,900

  • 24a · Other expenses: LOSS FROM PARTNERSHIPS

    total $597,604 · program services $597,604

  • 24b · Other expenses: TAXES & LICENSES

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178 · end of year $4,612

  • 4 · Accounts receivable

    beginning of year $91,338 · end of year $162,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,158 · end of year $181,565

  • 25 · Other liabilities

    beginning of year $5,659,827 · end of year $6,291,964

  • 27 · Net assets without donor restrictions

    beginning of year -$5,661,469 · end of year -$6,306,008

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING TO RESIDENTS OF YOLO COUNTY, CA.

  • YOLO MUTUAL HOUSING ASSOCIATION IS THE:GENERAL 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.GENERAL PARTNER IN YMHA TREMONT GREEN ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES A 36 UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN DAVIS, CA.GENERAL PARTNER IN YMHA MOORE VILLAGE ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES A 59 UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN DAVIS, CA.50% OWNER (MEMBER) OF NEW HARMONY, LLC WHO IS THE GENERAL PARTNER OF NEW HARMONY, LP, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES A 69 UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN DAVIS, CA.49% OWNER (MEMBER) OF OWENDALE MUTUAL HOUSING ASSOCIATION, LLC WHO IS THE GENERAL PARTNER OF OWENDALE MUTUAL HOUSING ASSOCIATES, LP, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES A 45 UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN DAVIS, CA.

    Expenses $734,852 · Grants $45,000 · Revenue $90,298

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Creswell

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Jennifer Higley-Chapman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Corinne Morrison

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Tricia Stevens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Greg Chew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Latoiche Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Roberto Jimenez

    CEO

    Total calculated
    $244,650
    From this org
    $0
    From related orgs
    $212,750
    Other
    $31,900
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,450 related
    Nontaxable benefits
    $0 + $18,450 related
    Filer's total
    $0 + $244,650 related

  • Julie Goldfine

    CFO

    Total calculated
    $211,186
    From this org
    $0
    From related orgs
    $190,498
    Other
    $20,688
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,498 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,700 related
    Nontaxable benefits
    $0 + $8,988 related
    Filer's total
    $0 + $211,186 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CORNERSTONE NORTH MUTUAL HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • CORNERSTONE SOUTH MUTUAL HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • DAVIS MHA TWIN PINES COMMUNITY ASSOCIATES LP

    RELATED · PROVIDE AFFORDABLE RENTAL HOUSING · CA · 0.1% owned · share of income $25,758 · share of assets $109,102 · general or managing partner

    Directly controlled by YOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATION

  • FOOTHILL PLAZA HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • LAVENDER HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • LEMON HILL HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • MUTUAL HOUSING 5TH STREET LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • NEW HARMONY LLC

    RELATED · PROVIDE AFFORDABLE RENTAL HOUSING · CA · 50% owned · share of income -$1,007 · share of assets $92,056 · general or managing partner

    Directly controlled by MUTUAL HOUSING CALIFORNIA & YOLO MUTUAL HOUSING ASSOCIATION

  • NEW HARMONY LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • NORWOOD HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • OWENDALE MUTUAL HOUSING ASSOCIATION LLC

    RELATED · PROVIDE AFFORDABLE RENTAL HOUSING · CA · 49% owned · share of income -$1,020 · share of assets $448,708

    Directly controlled by MUTUAL HOUSING CALIFORNIA & YOLO MUTUAL HOUSING ASSOCIATION

  • OWENDALE MUTUAL HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • PHASE 2 SPRING LAKE MUTUAL HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • RIVER GARDEN HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • SOUTH SACRAMENTO MUTUAL HOUSING LLC

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • SOUTH SACRAMENTO MUTUAL HOUSING LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • SPRING LAKE HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • STOCKTON BOULEVARD HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • VICTORY TRIO MUTUAL HOUSING ASSOCIATES LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • WONG CENTER AT THE RAILYARD LP

    PROVIDE AFFORDABLE RENTAL HOUSING · CA

  • YMHA MOORE VILLAGE ASSOCIATES LP

    RELATED · PROVIDE AFFORDABLE RENTAL HOUSING · CA · 0.01% owned · share of income $25,721 · share of assets $684,655 · general or managing partner

    Directly controlled by YOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATION

  • YMHA TREMONT GREEN ASSOCIATES LP

    RELATED · PROVIDE AFFORDABLE RENTAL HOUSING · CA · 0.01% owned · share of income $25,738 · share of assets $34,308 · general or managing partner

    Directly controlled by YOLO MUTUAL HOUSING ASSOCIATION & SKY PARKWAY MUTUAL HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349304656

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