Civic Intelligence

Mammoth Lakes Housing Inc

EIN 72-1553662 • 501(c)3 • Mammoth Lakes, CA

View Organization Page

Profile

Mammoth Lakes Housing, Inc. supports workforce housing for a viable economy and a sustainable community.

PO Box 260Mammoth Lakes, CA 93546

www.mammothlakeshousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,793,514

Up $963,420 (+9.8%) from 2023

Liabilities

Up

$7,794,140

Up $237,212 (+3.1%) from 2023

Net Assets

Up

$2,999,374

Up $726,208 (+32%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$1,429,098

Up $585,131 (+69%) from 2023

Expenses

Down

$675,559

Down $18,082 (-2.6%) from 2023

Net Income

Up

$753,539

Up $603,213 (+401%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,566,272Liabilities 2010: $4,657,524Net Assets 2010: $2,908,7482010Assets 2011: $6,688,962Liabilities 2011: $3,727,355Net Assets 2011: $2,961,6072011Assets 2012: $5,637,703Liabilities 2012: $2,728,450Net Assets 2012: $2,909,2532012Assets 2013: $5,463,702Liabilities 2013: $1,841,224Net Assets 2013: $3,622,4782013Assets 2014: $5,598,656Liabilities 2014: $2,001,264Net Assets 2014: $3,597,3922014Assets 2015: $2,264,095Liabilities 2015: $1,238,460Net Assets 2015: $1,025,6352015Assets 2016: $2,162,804Liabilities 2016: $1,027,447Net Assets 2016: $1,135,3572016Assets 2017: $2,315,211Liabilities 2017: $1,025,434Net Assets 2017: $1,289,7772017Assets 2018: $3,071,722Liabilities 2018: $1,578,078Net Assets 2018: $1,493,6442018Assets 2019: $3,118,757Liabilities 2019: $1,531,107Net Assets 2019: $1,587,6502019Assets 2020: $3,857,480Liabilities 2020: $2,178,480Net Assets 2020: $1,679,0002020Assets 2021: $3,273,537Liabilities 2021: $1,491,122Net Assets 2021: $1,782,4152021Assets 2022: $4,017,680Liabilities 2022: $1,894,835Net Assets 2022: $2,122,8452022Assets 2023: $9,830,094Liabilities 2023: $7,556,928Net Assets 2023: $2,273,1662023Assets 2024: $10,793,514Liabilities 2024: $7,794,140Net Assets 2024: $2,999,3742024

Highlighted filing

2024

Assets$10,793,514
Liabilities$7,794,140
Net Assets$2,999,374
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,001,9282010Expenses 2011: $604,6602011Expenses 2012: $474,0642012Revenue 2013: $1,132,018Expenses 2013: $418,793Net Income 2013: $713,2252013Revenue 2014: $459,437Expenses 2014: $484,523Net Income 2014: -$25,0862014Revenue 2015: $465,248Expenses 2015: $374,125Net Income 2015: $91,1232015Revenue 2016: $507,599Expenses 2016: $397,878Net Income 2016: $109,7212016Revenue 2017: $537,782Expenses 2017: $383,283Net Income 2017: $154,4992017Revenue 2018: $673,840Expenses 2018: $469,973Net Income 2018: $203,8672018Revenue 2019: $526,417Expenses 2019: $432,411Net Income 2019: $94,0062019Revenue 2020: $752,790Expenses 2020: $661,440Net Income 2020: $91,3502020Revenue 2021: $1,285,947Expenses 2021: $1,182,532Net Income 2021: $103,4152021Revenue 2022: $960,953Expenses 2022: $620,523Net Income 2022: $340,4302022Revenue 2023: $843,967Expenses 2023: $693,641Net Income 2023: $150,3262023Revenue 2024: $1,429,098Expenses 2024: $675,559Net Income 2024: $753,5392024

Highlighted filing

2024

Revenue$1,429,098
Expenses$675,559
Net Income$753,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,793,514
Liabilities
$7,794,140
Net assets
$2,999,374
Revenue
$1,429,098
Expenses
$675,559
Net income
$753,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$7.79$3.00$1.43$0.68$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.83$7.56$2.27$0.84$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.02$1.89$2.12$0.96$0.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$1.29$1.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.18$1.68$0.75$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$0.53$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.58$1.49$0.67$0.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.03$1.29$0.54$0.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.03$1.14$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.24$1.03$0.47$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.00$3.60$0.46$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.84$3.62$1.13$0.42$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.73$2.91$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.73$2.96$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.66$2.91$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,568,742
Mission and Program Overview

Mission

Mammoth lakes housing, inc. Supports workforce housing for a viable economy and a sustainable community.

Eastern Sierra Community Housing supports workforce housing for a viable economy and a sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,353,305$9,638,713▲ $2,285,408
Accounts Receivable$76,129$578,561▲ $502,432
Cash and Non-Interest-Bearing Accounts$229,611$352,257▲ $122,646
Prepaid Expenses and Deferred Charges$66,940$57,706▼ $9,234
Other Notes and Loans Receivable, Net$37,667$36,089▼ $1,578
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,798,323$10,793,514▲ $995,191
Other Assets Total$2,034,671$130,188▼ $1,904,483
Liabilities
Other Liabilities$5,968,539$5,969,264▲ $725
Mortgage Notes Payable Secured by Investment Property$1,344,203$1,300,440▼ $43,763
Accounts Payable and Accrued Expenses$239,746$472,986▲ $233,240
Deferred Revenue-$51,450-
Total Liabilities$7,552,488$7,794,140▲ $241,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,149,847$2,902,394▲ $752,547
Net Assets With Donor Restrictions$95,988$96,980▲ $992
Total Net Assets Fund Balance$2,245,835$2,999,374▲ $753,539
Total Liabilities and Net Assets / Fund Balance$9,798,323$10,793,514▲ $995,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,478,893$585,968$4,064,861
Land$3,154,577-$3,154,577
Buildings$3,005,243-$3,005,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobertsonSecretary, EDFT$125,256$125,256

Board Members and Trustees

NameTitle
Kirk StrappPresident
Tom HodgesVice President
Amanda RiceDirector
Brian D'AndreaDirector
Heidi SteenstraDirector
Jennifer KreitzDirector
Sarah NuttallDirector
Tony PerkinsDirector
Lindsay BarksdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,418
Program Service Revenue
$477,332
Investment Income
$242,348
Other Revenue
$0
All Other Contributions
$92,268
Change in Net Assets
$753,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,007
Other Expenses$309,552
Total Fundraising Expense$7,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,737--$178,737
Current Officers, Directors, Trustees, and Key Employees$108,256$12,000$5,000$125,256
Insurance$54,066--$54,066
Depreciation Depletion$49,516--$49,516
Other Employee Benefits$35,385$3,000$1,500$39,885
All Other Expenses$28,459$200$40$28,699
Office Expenses$23,819$1,500$250$25,569
Payroll Taxes$19,129$2,000$1,000$22,129
Interest$17,724--$17,724
Other Expenses$13,776--$13,776
Fees for Services Accounting-$12,396-$12,396
Fees for Services Legal$9,752--$9,752
Travel$8,625--$8,625
Advertising$7,427--$7,427
Conferences and Meetings$6,144--$6,144
Total Functional Expenses$636,673$31,096$7,790$675,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred grants$5,960,000
Security Deposits$9,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A PDF copy of the 990 is emailed to the board of directors prior to its submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to annually disclose any potential conflicts of interest, and whenever items are submitted for approval when a conflict may exist.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors during the annual budget approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board of directors during the annual budget approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mammoth Lakes Housing Inc
EIN
72-1553662
Phone
7609344740
Address
PO Box 260, Mammoth Lakes, CA 93546

Signing Officer

Name
Patricia Robertson
Title
Secretary, ED
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Strapp
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816
Preparer
Richard Watson
Phone
9166060552
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IRS990/Desc0Since its inception, the Organization has turned its initial start-up funds of $210,000, into nearly $62 million in grants, bonds, and tax credits for workforce housing and directly created 130 rental and ownership homes within the Town of Mammoth Lakes. Through home buyer assistance programs in Mono County, the Town of Mammoth Lakes, and the City of Bishop, the organization has assisted 125 (as of Feb. 2019) households purchase safe, affordable housing. Among other services, ESCH provides stewardship of 50+ community land trust ownership homes. The Organization now includes a four full-time staff and a nine-member Board of Directors which actively work to fulfill their mission to support workforce housing for a viable local economy and a sustainable community. Through collaborative public/private partnerships with local jurisdictions and for-profit resort and housing developers, ESCH is increasing the supply of housing that is affordable to the Eastern Sierras workforce and families. ESCH has been successful in providing housing through a variety of programs. Utilizing state, federal, and local funding sources Eastern Sierra Community Housing has developed and/or rehabilitated nearly 200 homes in the region. ESCH currently operates a down payment assistance program to help homebuyers into homeownership. Recently, the organization purchased a commercial building with the intention of converting it into an affordable rental development.ESCH has worked closely with the Town of Mammoth Lakes to implement the Housing Element and the housing requirements of the Towns Municipal Code. This contractual relationship has effectively secured a grant and other funding, developed a more effective deed restriction program, and spurred the development of affordable units to meet the Regional Housing Needs, determined by the California Department of Housing and Community Development.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsay Barksdale
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Kreitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Heidi Steenstra
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian D'Andrea
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Nuttall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary, ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0Eastern Sierra Community Housing (ESCH), has spearheaded a workforce housing development program targeted at tackling one of the toughest issues facing Sierra communities today. The private, not-for-profit, organization was established in 2003 and has made significant progress toward mitigating the affordable housing problem that exists in the community.
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IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2HOA fees
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057706
IRS990/PrincipalOfficerNm0Kirk Strapp
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IRS990/ProgramServiceRevenueGrp/Desc1Developer fee
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03154577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the 990 is emailed to the board of directors prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and staff are required to annually disclose any potential conflicts of interest, and whenever items are submitted for approval when a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the board of directors during the annual budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board of directors during the annual budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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