2012-05-14T16:16:25-07:00 2011-06-30 ALLEGRA J STEVENS CPA 19181 BRYNN CT HUNTINGTON BEACH CA 926486285 990 2010-07-01 721553662 MAMMOTH LAKES HOUSING INC MAMM 7609344740 PO BOX 260 MAMMOTH LAKES CA 93546 PAM HENNARTY 2012-05-14 Allegra J Stevens 7609140208 X 2010 2016-02-24 21:20:13Z 2222504 false false X WWW.MAMMOTHLAKESHOUSING.COM X 2003 CA TO CREATE AFFORDABLE HOUSING FOR THE RESIDENTS OF THE TOWN OF MAMMOTH LAKES. 7 0 0 0 464711 431082 420437 415651 401 1 -274944 310785 610605 1157519 0 0 279467 268742 0 33145 722461 335918 1001928 604660 -391323 552859 7566272 6688962 5157524 3727355 2408748 2961607 TO CREATE AFFORDABLE HOUSING FOR THE RESIDENTS OF THE TOWN OF MAMMOTH LAKES. false false 364741 415651 TO CREATE AFFORDABLE WORKFORCE HOUSING IN THE TOWN OF MAMMOTH LAKES. 364741 true false false false false false false false false false true false false true true 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 false true false false false false false false 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 7 0 false false false false false false false true false false false false false false false false false false false true false false CA X MAMMOTH LAKES HOUSING 7609344740 PO BOX 260 MAMMOTH LAKES CA 93546 X SETH WEISS 25.00 X 3180 0 0 RUSTY GREGORY 2.00 X 0 0 0 RICK WOOD 2.00 X 0 0 0 PAM HENNARTY 70.00 X 115008 0 0 LARRY JOHNSTON 0.00 X 0 0 0 KIRK A STAPP 2.00 X 0 0 0 JENNIFER HALFERTY 50.00 X 85000 0 0 DAVE WILBRECHT 2.00 X 0 0 0 BILL TAYLOR 2.00 X 0 0 0 203188 1 false false false NA 0 431082 431082 TOML CONTRACT SERVCES 384565 384565 RENTAL AND OTHER INCOME 27750 27750 OTHER CONTRACT SERVICES 3336 3336 415651 1 1 0 0 0 0 0 0 975500 1064985 -89485 -89485 PROPERTY MGMT 2500 2500 FORGIVENESS OF INTEREST 387531 387531 COMMISSIONS 10239 10239 400270 1157519 726437 0 0 0 0 0 0 211687 141125 44454 26108 12000 8000 2520 1480 28838 19225 6056 3557 16217 10811 3406 2000 0 17557 9616 7941 15497 8488 7009 0 0 0 40558 22214 18344 10171 10171 4404 4404 0 0 0 4277 4277 0 0 56595 18943 37652 0 28093 28093 5719 5719 UTILITIES 2252 2252 TELEPHONE 6283 6283 OTHER PROJECT COSTS 125495 125495 FACILITY EXPENSE 10680 10680 DUES & SUBSCRIPTION 3933 3933 4404 824 3580 604660 364741 206774 33145 4432 114475 1312 1313 0 515479 69197 0 0 0 0 1191 30569 1222151 147283 1077203 1074868 0 0 0 2699 2620 5963956 5395920 7566272 6688962 474159 102569 4683365 3624786 5157524 3727355 X 2408748 2961607 2408748 2961607 7566272 6688962 552859 X false true true X true true X 1379137 1659310 154610 964711 431082 4588850 0 0 1379137 1659310 154610 964711 431082 4588850 0 4588850 31908 24082 15460 401 1 71852 0 0 4660702 0.98460 0.97490 X 385466 385466 730208 86754 643454 78087 36452 41635 21040 17318 3722 7350 6759 591 1074868 PROPERTY HELD FOR SALES 1290000 HOME BUYERS ASSISTANCE 4105920 5395920 Rounding 1 OVCB 969848 NOTE PAYABLE TO TOWN OF MAMMOTH LAKES 900000 NOTE PAYABLE TO TOWN OF MAMMOTH LAKES 520530 MORTGAGE PAYABLE ON OFFICE SPACE 493981 LOAN PAYABLE TO CALHFA HELP 740426 3624786 1157519 604660 552859 552859 1157519 1157519 1157519 604660 604660 604660 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 RECONCILIED TO ANNUAL AUDIT OF ORGANIZAITON. SIERRA HOUSING ADVOCATES LLC 587 OLD MAMMOTH ROAD 5 MAMMOTH LAKES CA 93546 900741235 TO PROVIDE AFFORDABLE HOUSING TO WORKFORCE OF M. LAKES CA 105000 MAMMOTH LAKES HOUSING false false false false false false false false false false false false false false false false false false