2023-05-12T19:26:44-04:00 2022-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2021-07-01 680131026 ANDERSON VALLEY HOUSING ASSOCIATION INC ANDE 7078953525 PO BOX 341 PHILO CA 954660341 STEPHANIE GOLD PRESIDENT 7078953525 2023-05-12 true STEPHANIE GOLD 999009999 JOHN S ROBERTSON P00366644 7072639012 2023-05-12 2021 2023-04-26 12:10:37Z STEPHANIE GOLD PO BOX 556 BOONVILLE CA 95415 143822 false X WWW.ANDERSONVALLEYHOUSING.ORG X 1987 CA TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN ANDERSON VALLEY. RECENTLY PURCHASED THE ANDERSON CREEK APARTMENTS, TO MAINTAIN HOUSING STOCK IN ANDERSON VALLEY, AS THERE WERE PLANS TO CONVERT THESE APARTMENTS INTO SHORT TERM HOUSING FOR OUTSIDE WORKERS. THIS WOULD HAVE CAUSED THE TENANTS THAT WERE ALREADY THERE TO VACATE. 8 8 3 10 0 63157 32482 102043 102908 92 40 5 5037 165297 140467 0 0 33328 31390 0 320 156029 161515 189357 192905 -24060 -52438 805996 1638181 1040413 1925035 -234417 -286854 X TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN ANDERSON VALLEY. RECENTLY PURCHASED THE ANDERSON CREEK APARTMENTS, TO MAINTAIN HOUSING STOCK IN ANDERSON VALLEY, AS THERE WERE PLANS TO CONVERT THESE APARTMENTS INTO SHORT TERM HOUSING FOR OUTSIDE WORKERS. THIS WOULD HAVE CAUSED THE TENANTS THAT WERE ALREADY THERE TO VACATE. false false 58491 50159 OPERATE AND MAINTAIN BOONVILLE APARTMENTS, SEE RENTAL 1 57499 38249 OPERATE AND MAINTAIN RAY'S ROAD FARM LABOR CAMP SEE RENTAL 2 15300 14500 COMMUNITY OUTREACH, EDUCATION AND LIAISON, AND EXPLORING POSSIBILITIES TO DEVELOP NEW AFFORDABLE HOUSING. FACILITIES OVERSIGHT AND SUPERVISION AND TRAINING OF PROPERTY MANAGER. EDUCATE COMMUNITY ABOUT RESULTS OF HOUSING NEEDS ASSESSMENT. 131290 true false false false false false false false false false true false false true 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 true 1 0 3 false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true false true false false CA X X ARLINE BLOOM 7078953525 PO BOX 341 PHILO CA 95466 X CHLOE GUAZZONE-RUGEBREGT DIRECTOR 1.00 X 0 0 0 NANCY SERNA DIRECTOR 1.00 X 0 0 0 CARRIE CASTRO CO-CHAIRPERS 3.00 X 0 0 0 KATHLEEN COX CO-CHAIRPERS 2.00 X 0 0 0 STEPHANIE GOLD PRESIDENT 4.00 X 0 0 0 REBECCA GOLDIE SECRETARY 2.00 X 0 0 0 ROBERT SALISBURY VICE-CHAIRPE 2.00 X 0 0 0 JO DENISE WILLIAMS TREASURER 2.00 X 0 0 0 false false false 32482 32482 BOONVILLE APARTMENTS 50159 50159 RAYS ROAD 38249 38249 MANAGEMENT FEE INCOME 14500 14500 102908 40 40 8392 3355 5037 140467 102908 40 X 28145 28145 3245 3245 90 90 75 75 213 213 5475 5475 16350 16350 610 610 35741 35741 24092 24092 PAYROLL 16310 16310 REPAIRS 9545 9545 PAYROLL 8993 8993 REPAIRS 8536 8536 35485 34992 173 320 192905 131290 61295 320 87369 46155 17383 21046 2459660 1007936 585566 1451724 115678 119256 805996 1638181 1246 46 438297 438297 586836 1472151 14034 14541 1040413 1925035 X -234417 -286854 -234417 -286854 805996 1638181 X -52438 1 X false false false X 39702 56117 45117 63157 32482 236575 16910 4269 107596 102048 111300 342123 56612 60386 152713 165205 143782 578698 578698 91806 93372 29 92 40 185339 91806 93372 29 92 40 185339 148418 153758 152742 165297 143822 764037 0.75740 0.75830 0.24000 0.24000 X 348005 348005 2106432 1002713 1103719 5223 5223 1451724 REPLACEMENT RESERVES 63026 OPERATING RESERVES 50219 SECURITY DEPOSITS 6011 119256 BA RENT/CLEANING DEPOSITS 7595 RR RENT/CLEANING DEPOSITS 6946 14541 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN ANDERSON VALLEY. RECENTLY PURCHASED THE ANDERSON CREEK APARTMENTS, TO MAINTAIN HOUSING STOCK IN ANDERSON VALLEY, AS THERE WERE PLANS TO CONVERT THESE APARTMENTS INTO SHORT TERM HOUSING FOR OUTSIDE WORKERS. THIS WOULD HAVE CAUSED THE TENANTS THAT WERE ALREADY THERE TO VACATE. FORM 990, PAGE 1, PART I, LINE 6 BESIDES THE BOARD THERE ARE VOLUNTEERS THAT OCCASIONALLY HELP OUT WITH SPECIAL EVENTS. THERE WERE NO SPECIAL EVENTS FOR THE JUNE 30 2021V FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4D EDUCATE COMMUNITY ABOUT RESULTS OF HOUSING NEEDS ASSESSMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE SERVICE CENTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ADMIN MANAGER IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST ON SITE, AND AVAILABLE ON THE CALIFORNIA ATTORNEY GENERALS WEBSITE. FORM 990, PART IX, LINE 24E MANAGEMENT FEES 8,500 0 0 REPAIRS 8,470 0 0 MANAGEMENT FEES 6,000 0 0 GARBAGE 5,009 0 0 GARBAGE 3,310 0 0 MISCELLANEOUS 1,810 0 0 APPLIANCES 884 0 0 TELEPHONE 550 0 0 FUNSRAISING 0 0 320 UTILITIES 259 0 0 BANK CHARGES 0 98 0 DUES AND SUBSCRIPTIONS 90 0 0 TAXES AND LICENSES 0 75 0 BANK CHARGES 60 0 0 WATER TESTING 50 0 0 TOTAL 34,992 173 320 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 TOTAL 1