2025-11-06T11:59:02-08:00 2025-06-30 954040557 DAVID CARRILLO CPA 1740 WALNUT ST APT 2 BERKELEY CA 94709 990 2024-07-01 943136769 Crossroads Village Mutual Housing Association CROS 5105409672 1968-A San Pablo Avenue Berkeley CA 94702 Edgar Maxion Treasurer 2025-11-06 true true David Carrillo P00707117 5105484940 X 2024 2025-03-06 01:10:19Z Edgar Maxion 294202 false X N/A X 1998 CA To provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects. 6 0 4 35765 34765 0 197453 202652 428 43285 35340 240738 238420 0 0 5430 0 0 253734 315359 253734 320789 -12996 -82369 1071432 1046207 1802046 1835229 -730614 -789022 To provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects. false false 311509 Continued mission to provide affordable housing to low-income families and individuals. 311509 true false false false false false false false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 4 true true true false false false false false false 0 false false false false false false false X 6 0 false false false false true true true true false false false true false false false false false false CA Jean Hohl 5105409672 1968-A San Pablo Avenue Berkeley CA 947021653 Sarah Chee Director 5.00 0.00 X 5430 0 0 Valentine Illidge Director 5.00 0.00 X 0 0 0 Eve Pampilo Director 5.00 0.00 X 0 0 0 Justin Tisdale President 5.00 0.00 X 0 0 0 Edgar Maxon Treasurer 5.00 0.00 X 0 0 0 Annamarta Dostourian Secretary 5.00 0.00 X 0 0 0 5430 0 false false false 0 0 Residential rental income 531110 202652 202652 202652 428 3 425 0 0 91122 55782 35340 35340 35340 0 0 0 0 0 238420 202655 35765 0 0 0 0 5430 0 0 0 0 0 0 0 9280 9280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25689 0 See statement attached 311509 311509 Less salries elsewhere -5430 Less depreciation elsewhere -25689 0 320789 311509 9280 0 29665 0 44925 9943 0 33576 53041 0 0 0 0 4361 7920 1520763 763181 703110 757582 0 0 0 0 255795 217721 1071432 1046207 4698 32184 31361 33301 1765987 1769744 1802046 1835229 X -730614 -789022 -730614 -789022 1071432 1046207 X -82369 31002 -7041 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 Part I: Additional Information Form 990 Schedule A Part VIFacts & circumstances to support taxpayers claim as a pubic charity:Facts & circumstances #1 Although failing the support test in Part III, the taxpayer wishes to be considered a public charity based on facts and circumstances stated below:#1 -In preparing Form 990 Schedule A on behalf of my public charity client ( a low-income housing cooperative) I ran into a problem with the support calculations of Schedule A Part III. Following the instructions for Form 990 Schedule A Part III my client fails to meet the support test which eliminates it from qualifying as a public charity. The support calculations seem to be aimed at eliminating contributions of from disqualified persons and contribution exceeding $5000. Contribution are defined ( I think) as more or less gifts but the taxpayer's gross receipts are entirely composed of rents- on a standard quid pro quo basis. Rents are not gifts. The $5000 limitation doesn't make sense in this case i.e. $5000 represents monthly rent of $417 and which has the affect of eliminating all my clients income as public support and therefore disqualifying my client as a public charity Under the facts and circumstances above the taxpayer requests to be considered a qualified public charity for 2024.#2 The entity got its charity status as a 501(c)(3) organization with its 509(a)(2)public charity status per IRS Letter 1050 (DO/CG) dated April 23, 2003 based on the identical revenue sources it has been reporting since its inception i.e. nothing has changed so the taxpayer respectfully requests that the IRS confirm its status as a public charity. Part I, Line 12f: Supported Org Not Named in Organizing Documents false true 560262 560262 926205 757718 168487 34296 5463 28833 757582 federal tax refund 1702 Restricted cash accounts 215165 Rounding 1 state tax refund 853 217721 Form 990, Part VI, Section A, Line 6 Members are residents of the housing facility who chose to become members and assist in governing the organization. Form 990, Part VI, Section A, Line 7a Members elect persons to the Board of Directors Form 990, Part VI, Section A, Line 7b 1. Rent raises over 5% per year2. Changes to "House Rules" Form 990, Part VI, Section B, Line 11b Treasurer and office administrator reviews tax returns Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Federal income tax expense not reported on Form 990 = -$7301 Form 990, Part XI, Line 9 Unreconciled differences = $260