{"success":true,"data":{"_id":721553662,"filings":[{"Organization":{"value":null,"Person":["KIRK STAPP","LARRY JOHNSTON","BILL TAYLOR","JOHN WENTWORTH","LINDSAY BARKSDALE","JISELLE KENNY","JENNIFER HALFERTY"],"Title":["President","Vice President","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,133069],"Direct compensation":[0,0,0,0,0,0,133069],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2015,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507599,"Contributions":{"value":154689,"Other contributions":154689,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":352910,"Total revenue":{"value":352910,"VARIOUS":352910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":255800,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":194455,"Pension plan contributions":10836,"Other employee benefits":35232,"Payroll taxes":15277},"Other expenses":{"value":142078,"Management services":0,"Legal":5390,"Accounting":18041,"Lobbying services":0,"Investment management fees":0,"Other services":6220,"Advertising":1992,"Office expenses":1117,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6682,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31397,"Insurance":8462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43019,"HOA FEES":15537,"MAINTENANCE":15505,"INTEREST":7069,"MISCELLANEOUS":4908},"All other expenses":19758},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":397878,"Fundraising Expenses":0}},"Assets":{"value":2162804,"Non-interest bearing cash":661787,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5674,"Land, building, equipment":1352311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2304,"Other assets":110795},"Liabilities":{"value":1027447,"Sum of Total Liabilities":0,"Accounts payable, accrued":46687,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":980760},"Fund balance":{"value":1135357,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":975357,"Temporarily restricted net assets":160000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2161568482207412,"percentile":0.7719276113232596},"Liabilities to Assets Ratio":{"score":0.47505321795225086,"percentile":0.14224812489655592},"Operating Reserve Ratio":{"score":5.43584716923278,"percentile":0.8188417380739367},"Officer Compensation Ratio":{"score":0.33444673995546376,"percentile":0.15763691871297705},"Program Expense Growth":{"score":-0.8033024559748143,"percentile":0.013387306437612307},"Revenue Growth":{"score":0.05043901907722211,"percentile":0.608196142560258},"Asset Growth":{"score":-0.5140641091690186,"percentile":0.012990537528172799},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4338443828035578,"percentile":0.18011520317543675}},"source_xml":"201741319349305679_public.xml"},{"Organization":{"value":null,"Person":["KIRK STAPP","JENNIFER KREITZ","AGNES VIANZON","TONY PERKINS","LINDSAY BARKSDALE","HEIDI STEENSTRA","TOM HODGES","PATRICIA ROBERTSON"],"Title":["President","Vice President","Director","Director","Director","Director","Director","Secretary"],"Hours":[5.0,2.0,2.0,0.0,2.0,0.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2020,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1285947,"Contributions":{"value":69118,"Other contributions":69118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1216829,"Total revenue":{"value":1216185,"CONTRACT SERVICES":449692,"INTEREST":1790,"OTHER INCOME":3126,"RENT ASSISTANT GRANTS":647670,"RENTAL INCOME":113907},"Total other revenue":644,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1182532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":276945,"Current officers":0,"Disqualified persons":107625,"Other salaries and wages":97434,"Pension plan contributions":9717,"Other employee benefits":45784,"Payroll taxes":16385},"Other expenses":{"value":905587,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50514,"Insurance":17566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":745076,"RENT SUBSIDIES":668939,"MISCELLANEOUS":31987,"MORTGAGE INTEREST":24603,"MAINTENANCE":19547},"All other expenses":92431},"Functional Expenses":{"value":null,"Program Service Expenses":742865,"Management And General Expenses":439667,"Fundraising Expenses":0}},"Assets":{"value":3273537,"Non-interest bearing cash":380009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":190198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5537,"Land, building, equipment":2411426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":286367},"Liabilities":{"value":1491122,"Sum of Total Liabilities":0,"Accounts payable, accrued":101098,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1390024},"Fund balance":{"value":1782415,"Net assets without donor restriction":1688751,"Net assets with donor restriction":93664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6281986449415322,"percentile":0.5044355650793907},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08041933298961777,"percentile":0.5877965524135571},"Liabilities to Assets Ratio":{"score":0.4555079108621653,"percentile":0.14773189093346312},"Operating Reserve Ratio":{"score":2.7682439037590525,"percentile":0.6947439493365242},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.188618723335311,"percentile":0.7954607579599332},"Revenue Growth":{"score":0.1355841370154893,"percentile":0.8288610023206455},"Asset Growth":{"score":-0.01738531374165209,"percentile":0.2546619165998239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6288517234364179,"percentile":0.6869985759090854}},"source_xml":"202221319349304122_public.xml"},{"Organization":{"value":null,"Person":["KIRK STAPP","STACY CORLESS","AGNES VIANZON","JOHN WENTWORTH","LINDSAY BARKSDALE","JISELLE KENNY","ZORAYA CRUZ","RICHARD PLAISTED","TOM HODGES","PATRICIA ROBERTSON"],"Title":["President","Vice President","Director","Director","Director","Director","Director","Director","Director","Secretary"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,95130],"Direct compensation":[0,0,0,0,0,0,0,0,0,95130],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2018,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":526417,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":526417,"Total revenue":{"value":526417,"CONTRACT SERVICES":351498,"OTHER INCOME":3888,"RENTAL INCOME":171031},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":432411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201330,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":138242,"Pension plan contributions":0,"Other employee benefits":50529,"Payroll taxes":12559},"Other expenses":{"value":231081,"Management services":0,"Legal":12332,"Accounting":14729,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2211,"Office expenses":1559,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5290,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50164,"Insurance":13742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90731,"INTEREST":28722,"MAINTENANCE":24293,"UTILITIES":22068,"PROPERTY TAXES":15648},"All other expenses":40323},"Functional Expenses":{"value":null,"Program Service Expenses":93908,"Management And General Expenses":338503,"Fundraising Expenses":0}},"Assets":{"value":3118757,"Non-interest bearing cash":309724,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7315,"Land, building, equipment":2383907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":415311},"Liabilities":{"value":1531107,"Sum of Total Liabilities":0,"Accounts payable, accrued":54066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1477041},"Fund balance":{"value":1587650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1342205,"Temporarily restricted net assets":160000,"Permanently restricted net assets":85445},"Ratings":{"Program Expense Ratio":{"score":0.21717301363748842,"percentile":0.4523700385876439},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1785770596314329,"percentile":0.7335813082535051},"Liabilities to Assets Ratio":{"score":0.4909350103262293,"percentile":0.13791494396402684},"Operating Reserve Ratio":{"score":7.212483031190233,"percentile":0.8567977141051024},"Officer Compensation Ratio":{"score":0.21999902870186003,"percentile":0.2821161125971712},"Program Expense Growth":{"score":-0.3549265770717404,"percentile":0.05273131728250447},"Revenue Growth":{"score":0.053578623647225494,"percentile":0.6210944969429016},"Asset Growth":{"score":-0.09088163107382,"percentile":0.11219888152691454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5189728077135762,"percentile":0.37065560778044404}},"source_xml":"202021359349302447_public.xml"},{"Organization":{"value":null,"Person":["LINDSAY BARKSDALE","TOM MAZIATIS","KIRK A STAPP","LARRY JOHNSTON","COLIN FERNIE","JENNIFER HALFERTY","BILL TAYLOR","JENNIFER HALFERTY","PATRICIA A KENT"],"Title":["Director","Director","President","Vice President","Director","Secretary","Director","EXECUTIVE DIRECTOR","ASSISTANT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workfoce housing for a viable economy and a sustainable community.","year":2013,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HALFERTY","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":459437,"Contributions":{"value":152903,"Other contributions":152903,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":321095,"Total revenue":{"value":321095,"VARIOUS":321095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14561,"Other total":-13561,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1000,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221270,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168422,"Pension plan contributions":0,"Other employee benefits":39110,"Payroll taxes":13738},"Other expenses":{"value":263253,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":36222,"Advertising":11112,"Office expenses":9871,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3878,"Conferences and meetings":0,"Interest":31814,"Payments to affiliates":0,"Depreciation and depletion":27310,"Insurance":3704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129092,"REPAYMENT OF GRNT REVENUE":74280,"OTHER PROJECT COSTS":37119,"REPAIRS":12374,"FACILITY EXPENSE":5319},"All other expenses":10250},"Functional Expenses":{"value":null,"Program Service Expenses":295136,"Management And General Expenses":182011,"Fundraising Expenses":7376}},"Assets":{"value":5598656,"Non-interest bearing cash":227733,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3356,"Land, building, equipment":179484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2383,"Other assets":5155418},"Liabilities":{"value":2001264,"Sum of Total Liabilities":0,"Accounts payable, accrued":110736,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1890528},"Fund balance":{"value":3597392,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3582642,"Temporarily restricted net assets":14750,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6091269145117982,"percentile":0.4983894290800996},"Fundraising Efficiency":{"score":20.729799349240782,"percentile":0.6071042831344561},"Operating Margin":{"score":-0.05460161023165309,"percentile":0.2783899252427151},"Liabilities to Assets Ratio":{"score":0.35745436047508544,"percentile":0.17932719961064053},"Operating Reserve Ratio":{"score":11.554985005871755,"percentile":0.9053097261077078},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567109272496302,"percentile":0.4771560498465818}},"source_xml":"201541339349302289_public.xml"},{"Organization":{"value":null,"Person":["Patricia Robertson","Jennifer Kreitz","Amanda Rice","Tony Perkins","Heidi Steenstra","Brian D'Andrea","Sarah Nuttal","Kirk A Stapp","Lindsay Barksdale","Tom Hodges"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","President","Treasurer","Vice President"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0],"Total Compensation":[119765,0,0,0,0,0,0,0,0,0],"Direct compensation":[119765,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2022,"name":"Mammoth Lakes Housing Inc","phone":7609344740,"website":"www.mammothlakeshousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Robertson","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 260, Mammoth Lakes, CA, 93546, USA","city":"Mammoth Lakes","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":843967,"Contributions":{"value":288349,"Other contributions":288349,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":828637,"Total revenue":{"value":828637,"Grant/Contract Revenue":589050,"Mgmt and Developer Fee":117200,"Other Income":27806,"Rental Income":94581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-273019,"Investment income total":1108,"Net investment gain":-274127,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":693641,"Grant expense":{"value":46907,"Grants to domestic orgs":15035,"Grants to domestic individuals":31872,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":274671,"Current officers":126546,"Disqualified persons":0,"Other salaries and wages":90721,"Pension plan contributions":11969,"Other employee benefits":27751,"Payroll taxes":17684},"Other expenses":{"value":372063,"Management services":0,"Legal":24099,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10863,"Office expenses":1920,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":22739,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53380,"Insurance":46574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142059,"Maintenance":59985,"Miscellaneous":43730,"Mortgage Interest":20692,"Bookkeeping":17652},"All other expenses":70429},"Functional Expenses":{"value":null,"Program Service Expenses":490033,"Management And General Expenses":203608,"Fundraising Expenses":0}},"Assets":{"value":9830094,"Non-interest bearing cash":187525,"Savings and temp cash investments":58320,"Pledges and grants receivable":0,"Accounts receivable":65200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":37667,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74175,"Land, building, equipment":7372534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2034673},"Liabilities":{"value":7556928,"Sum of Total Liabilities":0,"Accounts payable, accrued":13525,"Grants payable":0,"Deferred, revenue":5960000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1574862,"Unsecured notes loans payable":0,"Other liabilities":8541},"Fund balance":{"value":2273166,"Net assets without donor restriction":2177178,"Net assets with donor restriction":95988,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7064648715978439,"percentile":0.5410277686030306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1781183387502118,"percentile":0.7330756709375119},"Liabilities to Assets Ratio":{"score":0.768754398482863,"percentile":0.08331264451447234},"Operating Reserve Ratio":{"score":14.171731486460576,"percentile":0.9219440615376034},"Officer Compensation Ratio":{"score":0.1726613622897147,"percentile":0.36379482375740335},"Program Expense Growth":{"score":0.13602980821644495,"percentile":0.7369059666615538},"Revenue Growth":{"score":0.09781370832813809,"percentile":0.7589129557755908},"Asset Growth":{"score":0.0929346445423424,"percentile":0.6649775837179656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676190317332199,"percentile":0.7837475649365259}},"source_xml":"202401369349309970_public.xml"},{"Organization":{"value":null,"Person":["KIRK STAPP","LARRY JOHNSTON","BILL TAYLOR","COLIN FERNIE","LINDSAY BARKSDALE","JISELLE KENNY","JENNIFER HALFERTY"],"Title":["President","Vice President","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,127895],"Direct compensation":[0,0,0,0,0,0,121369],"Other compensation":[0,0,0,0,0,0,6526]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2014,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":465248,"Contributions":{"value":146473,"Other contributions":146473,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":318775,"Total revenue":{"value":351988,"COMMISSION INCOME":8190,"CONTRACT SERVICES":251287,"OTHER INCOME":9249,"RENTAL INCOME":83262},"Total other revenue":-33213,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":374125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250124,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":193514,"Pension plan contributions":9940,"Other employee benefits":31659,"Payroll taxes":15011},"Other expenses":{"value":124001,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":966,"Office expenses":4685,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4122,"Conferences and meetings":0,"Interest":7306,"Payments to affiliates":0,"Depreciation and depletion":32520,"Insurance":2982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58890,"PROJECT COSTS":23258,"PROFESSIONAL FEES":17888,"FACILITY EXPENSE":12837,"DUES & SUBSCRIPTIONS":4907},"All other expenses":12530},"Functional Expenses":{"value":null,"Program Service Expenses":255969,"Management And General Expenses":104438,"Fundraising Expenses":13718}},"Assets":{"value":2264095,"Non-interest bearing cash":489055,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800,"Land, building, equipment":1586628,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2304,"Other assets":177720},"Liabilities":{"value":1238460,"Sum of Total Liabilities":0,"Accounts payable, accrued":39574,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1198886},"Fund balance":{"value":1025635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1004654,"Temporarily restricted net assets":20981,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.684180420982292,"percentile":0.5281399788936061},"Fundraising Efficiency":{"score":10.677431112407056,"percentile":0.4192513995336008},"Operating Margin":{"score":0.19585898273608915,"percentile":0.752111968196819},"Liabilities to Assets Ratio":{"score":0.5470000154587152,"percentile":0.12384511326001707},"Operating Reserve Ratio":{"score":6.051707317073171,"percentile":0.8341309539375364},"Officer Compensation Ratio":{"score":0.341850985633144,"percentile":0.15208051390273336},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5192713355390542,"percentile":0.3715373402397376}},"source_xml":"201611339349304441_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA ROBERTSON","KIRK STAPP","JENNIFER KREITZ","AMANDA RICE","TONY PERKINS","LINDSAY BARKSDALE","HEIDI STEENSTRA","BRIAN D'ANDREA","SARAH NUTTAL","TOM HODGES"],"Title":["Secretary","President","Director","Director","Director","Treasurer","Director","Director","Director","Vice President"],"Hours":[50.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[121719,0,0,0,0,0,0,0,0,0],"Direct compensation":[121719,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2021,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":960953,"Contributions":{"value":230197,"Other contributions":230197,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":730756,"Total revenue":{"value":834696,"CONTRACT SERVICES":542254,"INTEREST":1216,"OTHER INCOME":47223,"RENT ASSISTANT GRANTS":99690,"RENTAL INCOME":144313},"Total other revenue":-103940,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":620523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273275,"Current officers":121719,"Disqualified persons":0,"Other salaries and wages":87589,"Pension plan contributions":47189,"Other employee benefits":0,"Payroll taxes":16778},"Other expenses":{"value":347248,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51467,"Insurance":25431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157920,"RENT SUBSIDIES":94955,"MORTGAGE INTEREST":22461,"MISCELLANEOUS":21332,"MAINTENANCE":19172},"All other expenses":112430},"Functional Expenses":{"value":null,"Program Service Expenses":135306,"Management And General Expenses":485217,"Fundraising Expenses":0}},"Assets":{"value":4017680,"Non-interest bearing cash":480282,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23831,"Land, building, equipment":2615057,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":892210},"Liabilities":{"value":1894835,"Sum of Total Liabilities":0,"Accounts payable, accrued":61011,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1833824},"Fund balance":{"value":2122845,"Net assets without donor restriction":2027965,"Net assets with donor restriction":94880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.21805154684032663,"percentile":0.45241615847518385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.354262903596742,"percentile":0.8648342392074151},"Liabilities to Assets Ratio":{"score":0.4716241711634575,"percentile":0.1431750249494865},"Operating Reserve Ratio":{"score":6.474667337068892,"percentile":0.8431622111938765},"Officer Compensation Ratio":{"score":0.19615550108537474,"percentile":0.3205152311522031},"Program Expense Growth":{"score":0.11139282751569178,"percentile":0.69738714876851},"Revenue Growth":{"score":0.12027149699684586,"percentile":0.8044907248370663},"Asset Growth":{"score":0.00453498190798351,"percentile":0.33895476287467824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6430569520401948,"percentile":0.724229324033779}},"source_xml":"202311339349301416_public.xml"},{"Organization":{"value":null,"Person":["KIRK STAPP","STACY CORLESS","BILL TAYLOR","JOHN WENTWORTH","LINDSAY BARKSDALE","JISELLE KENNY","ZORAYA CRUZ","DONNA MERCER","TOM HODGES","JENNIFER HALFERTY"],"Title":["President","Vice President","Director","Director","Director","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,135696],"Direct compensation":[0,0,0,0,0,0,0,0,0,135696],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2016,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":537782,"Contributions":{"value":199230,"Other contributions":199230,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338552,"Total revenue":{"value":338552,"CONTRACT SERVICES":264536,"OTHER INCOME":5232,"RENTAL INCOME":68784},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":383283,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":224299,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":165326,"Pension plan contributions":9785,"Other employee benefits":36918,"Payroll taxes":12270},"Other expenses":{"value":158984,"Management services":0,"Legal":3278,"Accounting":13668,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3434,"Office expenses":7880,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7003,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29579,"Insurance":9668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52350,"CONSULTING":15689,"HOA FEES":13327,"CONTRACT LABOR":12048,"MAINTENANCE":11286},"All other expenses":32124},"Functional Expenses":{"value":null,"Program Service Expenses":34624,"Management And General Expenses":348659,"Fundraising Expenses":0}},"Assets":{"value":2315211,"Non-interest bearing cash":874673,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5378,"Land, building, equipment":1250941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":167212},"Liabilities":{"value":1025434,"Sum of Total Liabilities":0,"Accounts payable, accrued":51485,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":973949},"Fund balance":{"value":1289777,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1044332,"Temporarily restricted net assets":160000,"Permanently restricted net assets":85445},"Ratings":{"Program Expense Ratio":{"score":0.09033533968373239,"percentile":0.44660303867625856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2872892733486803,"percentile":0.8273243470787471},"Liabilities to Assets Ratio":{"score":0.4429116827796689,"percentile":0.15139811350746354},"Operating Reserve Ratio":{"score":6.04047401006567,"percentile":0.8338619704425334},"Officer Compensation Ratio":{"score":0.3540360516902654,"percentile":0.1432040387839693},"Program Expense Growth":{"score":-0.70852220053984,"percentile":0.018176933867237476},"Revenue Growth":{"score":0.05632014358909803,"percentile":0.6320104058092009},"Asset Growth":{"score":-0.3225610468588417,"percentile":0.028880010160290924},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4483936818120249,"percentile":0.2080790611439164}},"source_xml":"201841359349301109_public.xml"},{"Organization":{"value":null,"Person":["Patricia Robertson","Kirk Strapp","Tom Hodges","Lindsay Barksdale","Jennifer Kreitz","Amanda Rice","Tony Perkins","Heidi Steenstra","Brian D'Andrea","Sarah Nuttall"],"Title":["Secretary, ED","President","Vice President","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[125256,0,0,0,0,0,0,0,0,0],"Direct compensation":[125256,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Eastern sierra community housing supports workforce housing for a viable economy and a sustainable community.","year":2023,"name":"Mammoth Lakes Housing Inc","phone":7609344740,"website":"https://eschousing.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kirk Strapp","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 260, Mammoth Lakes, CA, 93546, USA","city":"Mammoth Lakes","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1429098,"Contributions":{"value":709418,"Other contributions":92268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":617150,"Related organizations":0},"Program revenue":{"value":477332,"Total revenue":{"value":477332,"Asset management fees":8070,"Developer fee":370800,"Low-income rents":98462},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242348,"Investment income total":992,"Net investment gain":241356,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":675559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366007,"Current officers":125256,"Disqualified persons":0,"Other salaries and wages":178737,"Pension plan contributions":0,"Other employee benefits":39885,"Payroll taxes":22129},"Other expenses":{"value":309552,"Management services":0,"Legal":9752,"Accounting":12396,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7427,"Office expenses":25569,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8625,"Conferences and meetings":6144,"Interest":17724,"Payments to affiliates":0,"Depreciation and depletion":49516,"Insurance":54066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89634,"Repairs contracts":42852,"Real estate taxes":17015,"HOA fees":15991,"Utilities":13776},"All other expenses":28699},"Functional Expenses":{"value":null,"Program Service Expenses":636673,"Management And General Expenses":31096,"Fundraising Expenses":7790}},"Assets":{"value":10793514,"Non-interest bearing cash":352257,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":578561,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36089,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57706,"Land, building, equipment":9638713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130188},"Liabilities":{"value":7794140,"Sum of Total Liabilities":0,"Accounts payable, accrued":472986,"Grants payable":0,"Deferred, revenue":51450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1300440,"Unsecured notes loans payable":0,"Other liabilities":5969264},"Fund balance":{"value":2999374,"Net assets without donor restriction":2902394,"Net assets with donor restriction":96980,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9424387803285872,"percentile":0.8344968702923478},"Fundraising Efficiency":{"score":91.06777920410784,"percentile":0.8574784681599505},"Operating Margin":{"score":0.5272829435070233,"percentile":0.9256397249544956},"Liabilities to Assets Ratio":{"score":0.7221132987829543,"percentile":0.09027432964130094},"Operating Reserve Ratio":{"score":15.977159655929386,"percentile":0.9307653459529908},"Officer Compensation Ratio":{"score":0.1854108967536514,"percentile":0.33944471115925545},"Program Expense Growth":{"score":0.15487100393062814,"percentile":0.7610901790144139},"Revenue Growth":{"score":0.11013190923973461,"percentile":0.7855210085751058},"Asset Growth":{"score":0.1282321506136247,"percentile":0.7444456936094742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7969489727017958,"percentile":0.956993694283018}},"source_xml":"202413479349301316_public.xml"},{"Organization":{"value":null,"Person":["KIRK STAPP","STACY CORLESS","AGNES VIANZON","JOHN WENTWORTH","LINDSAY BARKSDALE","JISELLE KENNY","ZORAYA CRUZ","RICHARD PLAISTED","TOM HODGES","PATRICIA ROBERTSON"],"Title":["President","Vice President","Director","Director","Director","Director","Director","Director","Director","Secretary"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,67083],"Direct compensation":[0,0,0,0,0,0,0,0,0,67083],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2017,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":673840,"Contributions":{"value":50000,"Other contributions":50000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":577047,"Total revenue":{"value":577047,"CONTRACT SERVICES":395293,"OTHER INCOME":42765,"RENTAL INCOME":138989},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46793,"Investment income total":0,"Net investment gain":46793,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":469973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":263437,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":198611,"Pension plan contributions":0,"Other employee benefits":48911,"Payroll taxes":15915},"Other expenses":{"value":206536,"Management services":0,"Legal":19482,"Accounting":10512,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2337,"Office expenses":732,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8162,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53643,"Insurance":12010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63925,"INTEREST":22193,"MAINTENANCE":17798,"PROPERTY TAXES":12278,"CONSULTING":11656},"All other expenses":35733},"Functional Expenses":{"value":null,"Program Service Expenses":65537,"Management And General Expenses":404436,"Fundraising Expenses":0}},"Assets":{"value":3071722,"Non-interest bearing cash":181656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8632,"Land, building, equipment":2429170,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":411447},"Liabilities":{"value":1578078,"Sum of Total Liabilities":0,"Accounts payable, accrued":61660,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1516418},"Fund balance":{"value":1493644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1248199,"Temporarily restricted net assets":160000,"Permanently restricted net assets":85445},"Ratings":{"Program Expense Ratio":{"score":0.13944843639953786,"percentile":0.4487585895773082},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3025451145672563,"percentile":0.8368699073242819},"Liabilities to Assets Ratio":{"score":0.513743756759238,"percentile":0.1319608657676658},"Operating Reserve Ratio":{"score":6.535954193113222,"percentile":0.8443844592613281},"Officer Compensation Ratio":{"score":0.1427379870758533,"percentile":0.4294040625196882},"Program Expense Growth":{"score":-0.5224769909683601,"percentile":0.029924995779780823},"Revenue Growth":{"score":0.09481048115931505,"percentile":0.7518250341349625},"Asset Growth":{"score":-0.16229540616673957,"percentile":0.06757799018567483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489541685026675,"percentile":0.45422000674748314}},"source_xml":"201921339349306917_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA ROBERTSON","KIRK STAPP","JENNIFER KREITZ","AGNES VIANZON","TONY PERKINS","LINDSAY BARKSDALE","HEIDI STEENSTRA","ZORAYA CRUZ","TOM HODGES"],"Title":["Secretary","President","Vice President","Director","Director","Director","Director","Director","Director"],"Hours":[50.0,5.0,2.0,2.0,0.0,2.0,0.0,2.0,2.0],"Total Compensation":[102500,0,0,0,0,0,0,0,0],"Direct compensation":[102500,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mammoth lakes housing, inc. supports workforce housing for a viable economy and a sustainable community.","year":2019,"name":"MAMMOTH LAKES HOUSING INC","phone":7609344740,"website":"WWW.MAMMOTHLAKESHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 260, MAMMOTH LAKES, CA, 93546, USA","city":"MAMMOTH LAKES","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":752790,"Contributions":{"value":9883,"Other contributions":9883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":742907,"Total revenue":{"value":742907,"CONTRACT SERVICES":579362,"INTEREST":2108,"OTHER INCOME":3226,"RENTAL INCOME":158211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":661440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":257312,"Current officers":102500,"Disqualified persons":0,"Other salaries and wages":83420,"Pension plan contributions":9174,"Other employee benefits":46598,"Payroll taxes":15620},"Other expenses":{"value":404128,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50513,"Insurance":12987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253616,"RENT SUBSIDIES":186995,"MORTGAGE INTEREST":28841,"LEGAL":20149,"MISCELLANEOUS":17631},"All other expenses":87012},"Functional Expenses":{"value":null,"Program Service Expenses":258374,"Management And General Expenses":403066,"Fundraising Expenses":0}},"Assets":{"value":3857480,"Non-interest bearing cash":260814,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":181440,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4129,"Land, building, equipment":2333394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1077703},"Liabilities":{"value":2178480,"Sum of Total Liabilities":0,"Accounts payable, accrued":445213,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1733267},"Fund balance":{"value":1679000,"Net assets without donor restriction":1587126,"Net assets with donor restriction":91874,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.39062348814707304,"percentile":0.46352198851232146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12134858327023473,"percentile":0.6578863218890006},"Liabilities to Assets Ratio":{"score":0.56474174849902,"percentile":0.11976818690565735},"Operating Reserve Ratio":{"score":5.8319424286405415,"percentile":0.828975201176818},"Officer Compensation Ratio":{"score":0.15496492501209483,"percentile":0.4009944582468681},"Program Expense Growth":{"score":-0.09189171818388357,"percentile":0.1481999586975504},"Revenue Growth":{"score":0.07447134456743917,"percentile":0.6958420158063704},"Asset Growth":{"score":-0.02909149583104887,"percentile":0.21596870271532653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5365220855131857,"percentile":0.41857933682279935}},"source_xml":"202141349349306454_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Patricia Robertson","Kirk Strapp","Tom Hodges","Lindsay Barksdale","Jennifer Kreitz","Amanda Rice","Tony Perkins","Heidi Steenstra","Brian D'Andrea","Sarah Nuttall"],"Title":["Secretary, ED","President","Vice President","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[125256,0,0,0,0,0,0,0,0,0],"Direct compensation":[125256,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Eastern sierra community housing supports workforce housing for a viable economy and a sustainable community.","year":2023,"name":"Mammoth Lakes Housing Inc","phone":7609344740,"website":"https://eschousing.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kirk Strapp","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 260, Mammoth Lakes, CA, 93546, USA","city":"Mammoth Lakes","state":"CA","country":"USA","zip_code":93546},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1429098,"Contributions":{"value":709418,"Other contributions":92268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":617150,"Related organizations":0},"Program revenue":{"value":477332,"Total revenue":{"value":477332,"Asset management fees":8070,"Developer fee":370800,"Low-income rents":98462},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242348,"Investment income total":992,"Net investment gain":241356,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":675559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366007,"Current officers":125256,"Disqualified persons":0,"Other salaries and wages":178737,"Pension plan contributions":0,"Other employee benefits":39885,"Payroll taxes":22129},"Other expenses":{"value":309552,"Management services":0,"Legal":9752,"Accounting":12396,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7427,"Office expenses":25569,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8625,"Conferences and meetings":6144,"Interest":17724,"Payments to affiliates":0,"Depreciation and depletion":49516,"Insurance":54066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89634,"Repairs contracts":42852,"Real estate taxes":17015,"HOA fees":15991,"Utilities":13776},"All other expenses":28699},"Functional Expenses":{"value":null,"Program Service Expenses":636673,"Management And General Expenses":31096,"Fundraising Expenses":7790}},"Assets":{"value":10793514,"Non-interest bearing cash":352257,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":578561,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36089,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57706,"Land, building, equipment":9638713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130188},"Liabilities":{"value":7794140,"Sum of Total Liabilities":0,"Accounts payable, accrued":472986,"Grants payable":0,"Deferred, revenue":51450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1300440,"Unsecured notes loans payable":0,"Other liabilities":5969264},"Fund balance":{"value":2999374,"Net assets without donor restriction":2902394,"Net assets with donor restriction":96980,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9424387803285872,"percentile":0.8344968702923478},"Fundraising Efficiency":{"score":91.06777920410784,"percentile":0.8574784681599505},"Operating Margin":{"score":0.5272829435070233,"percentile":0.9256397249544956},"Liabilities to Assets Ratio":{"score":0.7221132987829543,"percentile":0.09027432964130094},"Operating Reserve Ratio":{"score":15.977159655929386,"percentile":0.9307653459529908},"Officer Compensation Ratio":{"score":0.1854108967536514,"percentile":0.33944471115925545},"Program Expense Growth":{"score":0.15487100393062814,"percentile":0.7610901790144139},"Revenue Growth":{"score":0.11013190923973461,"percentile":0.7855210085751058},"Asset Growth":{"score":0.1282321506136247,"percentile":0.7444456936094742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7969489727017958,"percentile":0.956993694283018}},"source_xml":"202413479349301316_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}