2024-11-15T11:44:09-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 474091853 NEW WAY HOMES INC NEWW 8314194091 1040 MYSTERY SPOT ROAD SANTA CRUZ CA 95065 SIBLEY SIMON PRESIDENT 8314194091 2024-11-14 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-14 2023 2024-10-15 13:58:12Z SIBLEY SIMON 1040 MYSTERY SPOT ROAD SANTA CRUZ CA 95065 4715504 0 X WWW.NEWWAYHOMES.ORG X 2015 CA SEE SCH ONEW WAY HOMES WAS FORMED TO SIGNIFCANTLY INCREASE THE AVAILABILITY AND AFFORDABILITY OF RENTAL HOUSING TO VULNERABLE AND LOW INCOME POPULATIONS BY MAKING CHARITABLE LOANS THAT ARE USED TO INCREASE THE RATE OF DEVELOPMENT OF NEW AFFORDABLE HOUSING INCLUDING WITHIN MIXED INCOME HOUSING PROJECTS. 9 9 2 15 0 0 314713 4045225 15662 22071 227067 622966 0 25242 557442 4715504 23000 1000 0 0 55274 165724 0 0 13906 499913 1047266 578187 1213990 -20745 3501514 7187029 10557458 6719777 6588692 467252 3968766 X SEE SCH ONEW WAY HOMES WAS FORMED TO SIGNIFICANTLY INCREASE THE AVAILABILITY AND AFFORDABILITY OF RENTAL HOUSING TO VULNERABLE AND LOW INCOME POPULATIONS BY MAKING CHARITABLE LOANS THAT ARE USED TO INCREASE THE RATE OF DEVELOPMENT OF NEW AFFORDABLE HOUSING INCLUDING WITHIN MIXED INCOME HOUSING PROJECTS. 0 0 1055154 1000 47313 DURING 2023 NEW WAY HOMES FURTHERED ITS MISSION TO INCREASE AFFORDABLE/LOW-INCOME HOUSING BY MAKING PRE-DEVELOPMENT LOANS TOTALING $2,027,834 AND DIRECTLY PAYING PREDEVELOPMENT EXPENSES TOTALING $614,535. 1055154 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 159 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SIBLEY SIMON 8314194091 1040 MYSTERY SPOT ROAD SANTA CRUZ CA 95065 X JOHN BALLARD TREASURER 1.25 0.00 X X 0 0 0 ROBERT SINGLETON SECRETARY 0.50 0.00 X X 0 0 0 CHRISTINE SIPPL DIRECTOR 0.50 0.00 X 0 0 0 UCHE UWAHEMU DIRECTOR 0.50 0.00 X 0 0 0 ANDREW OW DIRECTOR 0.50 0.00 X 0 0 0 JAMES RECTOR DIRECTOR 0.50 0.00 X 0 0 0 MICAH SILVEY DIRECTOR 0.50 0.00 X 0 0 0 OWEN LAWLOR DIRECTOR 0.50 0.00 X 0 0 0 AURA OSLAPAS DIRECTOR 0.50 0.00 X 0 0 0 SIBLEY SIMON PRESIDENT 18.50 0.00 X 0 0 0 ELAINE JOHNSON HSCC EXECUTIVE DIRECTOR 40.00 0.00 X 110549 0 2851 110549 0 2851 1 0 0 0 WORKBENCH 189 WALNUT AVENUE SANTA CRUZ CA 95060 SOIL CLEANUP 525893 1 627364 3417861 4045225 PROGRAM SERVICE FEES 900099 22071 22071 22071 438722 438722 184244 0 184244 184244 184244 PROPERTY TAX REFUNDS 900099 25242 25242 25242 4715504 47313 0 622966 1000 1000 151154 151154 14570 14570 4620 4620 91370 91370 4787 4787 8886 8886 2682 2682 5020 5020 22419 22419 200482 200482 16623 8644 7979 PROJECTS 674517 674517 DUES AND SUBSCRIPTIONS 11452 11452 OTHER EXPENSES 4408 4408 1213990 1055154 144930 13906 1330834 711711 356171 484920 726 2174975 4414660 0 254151 6955938 8795 13765 1634 1634 289029 0 532663 216149 7187029 10557458 51624 256693 6668153 6331999 6719777 6588692 X 246762 1457153 220490 2511613 467252 3968766 7187029 10557458 3501514 0 X 0 0 0 X 302733 178170 196654 314713 4045225 5037495 302733 178170 196654 314713 4045225 5037495 5037495 97481 131181 190751 227067 438722 1085202 25242 25242 6147939 22071 0.81940 0.54800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 600 1 0 0 0 1 0 1 300 0 0 900 0 1634 1634 0 0 NOTES PAYABLE 6331999 6331999 ENVISION I LLC OFFICER HAS FINANCIAL INTEREST X 5100000 2668725 0 1 1 ENVISION II LLC OFFICER HAS FINANCIAL INTEREST X 430000 1513960 0 1 1 841 CAPITOLA LLC OFFICER HAS FINANCIAL INTEREST X 182500 341523 0 1 1 ENVISION 8930 LLC OFFICER HAS FINANCIAL INTEREST X 0 1622355 0 1 1 6146563 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 GOVERNING BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES GOVERNING BODY ACTIONSIN ADVANCE OF INTERESTED TRANSACTIONS. IN ADDITION, AS REQUIRED BY THEORGANIZATION'S BYLAWS, THE PRESIDENT PREPARES A REPORT FOR THEORGANIZATION'S DIRECTORS ANNUALLY THAT REVIEWS ANY INTERESTED TRANSACTIONSAND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HOLDS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS REGISTERED PLACE OF BUSINESS AND MAKES THEM AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC. 8930 MACARTHUR BLVD LLC 1040 MYSTERY SPOT ROAD SANTA CRUZ CA 95065 HOUSING DEVELOPEMENT CA N/A