2015-05-13T09:29:43-07:00 2014-06-30 ALLEGRA J STEVENS CPA 14175 W INDIAN SCHOOL RD B4-624 GOODYEAR AZ 85395 990 2013-07-01 721553662 MAMMOTH LAKES HOUSING INC MAMM 7609344740 PO BOX 260 MAMMOTH LAKES CA 93546 JENNIFER HALFRETY Secretary 2015-05-13 true Allegra J Stevens P00537764 7609140208 X 2013 2016-04-25 22:37:26Z JENNIFER HALFERTY PO BOX 260 MAMMOTH LAKES CA 93546 585437 false false X WWW.MAMMOTHLAKESHOUSING.COM X 2003 CA MAMMOTH LAKES HOUSING, INC. SUPPORTS WORKFOCE HOUSING FOR A VIABLE ECONOMY AND A SUSTAINABLE COMMUNITY. 6 6 2 0 1186574 152903 310988 321095 1 0 -365545 -14561 1132018 459437 0 0 262712 221270 0 7376 156081 263253 418793 484523 713225 -25086 5463702 5598656 1841224 2001264 3622478 3597392 MAMMOTH LAKES HOUSING, INC. SUPPORTS WORKFOCE HOUSING FOR A VIABLE ECONOMY AND A SUSTAINABLE COMMUNITY. false false 295136 TO CREATE AFFORDABLE WORKFORCE HOUSING IN THE TOWN OF MAMMOTH LAKES. 295136 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false 2 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true false false false false false false false false false false true false X MAMMOTH LAKES HOUSING 7609344740 PO BOX 260 MAMMOTH LAKES CA 93546 X LINDSAY BARKSDALE Director 2.00 0.00 0 0 0 TOM MAZIATIS Director 2.00 0.00 0 0 0 KIRK A STAPP President 2.00 0.00 X X 0 0 0 LARRY JOHNSTON Vice President 2.00 0.00 X X 0 0 0 COLIN FERNIE Director 2.00 0.00 X 0 0 0 JENNIFER HALFERTY Secretary 2.00 0.00 X X 0 0 0 BILL TAYLOR Director 2.00 0.00 X 0 0 0 JENNIFER HALFERTY EXECUTIVE DIRECTOR 50.00 0.00 X 0 0 0 PATRICIA A KENT ASSISTANT 40.00 0.00 X 0 0 0 0 false false false NA 0 152903 152903 FORECLOSURE OF OFFICE UNI OTHER CONTRACT SERVICES 26099 26099 RENTAL AND OTHER INCOME 532000 65806 65806 TOML CONTRACT SERVCES 229190 229190 WRITE DOWN TO FMV 321095 0 0 0 0 0 0 0 125000 126000 -1000 -1000 LOSS ON LOAN DEFAULTS -48561 -48561 PROPERTY TO FMV 35000 35000 -13561 459437 306534 0 0 0 0 0 0 168422 112281 50527 5614 0 39110 26073 11733 1304 13738 9159 4121 458 0 0 0 0 0 0 36222 36222 11112 11112 9871 9871 0 0 0 3878 3878 0 0 31814 23850 7964 0 27310 27310 3704 3704 REPAYMENT OF GRNT REVENUE 74280 74280 OTHER PROJECT COSTS 37119 37119 REPAIRS 12374 12374 FACILITY EXPENSE 5319 5319 10250 10250 484523 295136 182011 7376 435474 227733 0 0 7279 30282 0 0 0 0 647 3356 415566 236082 206715 179484 0 0 0 2462 2383 4811125 5155418 5463702 5598656 136028 110736 1705196 1890528 1841224 2001264 X 3615084 3582642 7394 14750 3622478 3597392 5463702 5598656 -25086 X false true X true true true X 964711 431082 505396 1186574 152903 3240666 0 0 964711 431082 505396 1186574 152903 3240666 0 3240666 401 1 402 0 0 3241068 0.99990 0.99510 X 385466 385466 1066747 148926 917821 80012 56458 23554 24432 23481 951 -1141091 7217 -1148308 179484 HOME BUYERS ASSISTANCE 3447446 PROPERTY HELD FOR SALES 1707972 5155418 -40000 LOAN PAYABLE TO CALHFA HELP 738762 MORTGAGE PAYABLE ON OFFICE SPACE 145493 NOTE PAYABLE TO TOWN OF MAMMOTH LAKES 853000 TOML NOT PAYABLE 193273 1890528 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 RECONCILIED TO ANNUAL AUDIT OF ORGANIZAITON. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. SIERRA HOUSING ADVOCATES LLC 587 OLD MAMMOTH ROAD 5 MAMMOTH LAKES CA 93546 900741235 TO PROVIDE AFFORDABLE HOUSING TO WORKFORCE OF M. LAKES CA 27374 412639 MAMMOTH LAKES HOUSING false false false false false false false false false false false false false false false false false false false