2026-06-12T11:32:16-05:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2024-07-01 770257935 MONTEREY COUNTY HOUSING INC MONT 8317755000 150 CAYUGA STREET 7 SALINAS CA 93901 STARLA WARREN EXECUTIVE OFFICER 8317755000 2026-06-10 1 0 JONATHAN C ADKINS P01303469 4153568000 2024 2025-03-06 01:10:19Z STARLA WARREN 150 CAYUGA STREET 7 SALINAS CA 93901 681530 0 X N/A X 1989 CA THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT ORGANIZATION WHICH WAS FORMED TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES FOR LOW TO MODERATE INCOME HOUSEHOLDS IN MONTEREY COUNTY. 6 6 0 0 0 0 254874 282137 462434 399393 0 0 0 0 717308 681530 0 0 0 0 17372 0 0 0 0 684549 713840 701921 713840 15387 -32310 3268639 3750846 2619166 3133683 649473 617163 SEE SCHEDULE O. 0 0 713840 399393 OWNER OF TWO AFFORDABLE RESIDENTAL RENTAL APARTMENT COMPLEXES IN MONTEREY COUNTY THAT PROVIDES 55 TOTAL AFFORDABLE APARTMENT UNITS. 713840 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X STARLA WARREN 8317755000 150 CAYUGA STREET 7 SALINAS CA 93901 BRIELLE BUMBA BOARD MEMBER 1.00 X 0 0 0 DENNISE HARRISON BOARD MEMBER 1.00 X 0 0 0 JESSICA RIVAS BOARD MEMBER 1.00 X 0 0 0 JOHN ROSE BOARD MEMBER 1.00 X 0 0 0 BARBARA MULHOLLAND COMMUNITY BOARD MEMBER 1.00 X 0 0 0 NANCY LLYOD PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 282137 282137 GROSS RENTAL INCOME 532000 339792 339792 OTHER TENANT CHARGES 532000 59066 59066 PROGRAM INVESTMENT INC 532000 535 535 399393 681530 399393 0 0 32921 32921 38817 38817 35630 35630 3450 3450 159692 159692 231157 231157 99737 99737 112411 112411 25 25 713840 713840 0 0 388195 915590 22182 54920 2965 11241 43005 24928 4959697 2309779 2762329 2649918 49963 94249 3268639 3750846 7521 3229 2216 31542 2094032 1997522 515397 1101390 2619166 3133683 X 649473 617163 649473 617163 3268639 3750846 -32310 0 X X 0 0 0 X 245308 254243 218800 254874 282137 1255362 335586 389178 325622 459234 398858 1908478 580894 643421 544422 714108 680995 3163840 0 0 0 3163840 167 126 463 3200 535 4491 167 126 463 3200 535 4491 581061 643547 544885 717308 681530 3168331 0.99860 0.99830 0.00140 0.00170 X 471156 471156 4486864 2309299 2177565 1677 480 1197 2649918 TENANT SECURITY DEPOSITS 70609 RELATED PARTY PAYABLE 1030781 1101390 681530 0 681530 0 681530 713840 0 713840 0 713840 FORM 990, PART VI, SECTION A, LINE 3 COAST AND VALLEY PROPERTIES, INC. PROVIDES PROPERTY MANAGER SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 TAX RETURN IS FORMALLY REVIEWED BY THE AUDIT COMMITTEE. AFTER REVIEW BY THE COMMITTEE, THE FORM 990 TAX RETURN IS FILED WITH THE IRS AND IS PRESENTED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 TAX RETURN IS FORMALLY REVIEWED BY MANAGEMENT. AFTER REVIEW, THE FORM 990 TAX RETURN IS FILED WITH THE IRS AND IS PRESENTED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY CONFLICT OF INTEREST, WHICH WILL BE DISCUSSED AND VOTED UPON BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A A WAGE STUDY WAS PERFORMED TO DETERMINE THE WAGES FOR THE EXECUTIVE DIRECTOR WHICH WAS THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MCHI AFFORDABLE ACQUISITIONS INC 150 CAYUGA STREET SUITE 7 SALINAS CA 93901 LOW-INCOME HOUSING CA 501(C)(3) LINE 11 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0