2022-05-12T10:26:49-05:00 2021-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2020-07-01 680131026 ANDERSON VALLEY HOUSING ASSOCIATION INC ANDE 7078953525 PO BOX 341 PHILO CA 954660341 STEPHANIE GOLD PRESIDENT 7078953525 2022-05-11 true STEPHANIE GOLD 999009999 JOHN S ROBERTSON P00366644 7074685711 2022-05-12 2020 2022-09-23 18:48:47Z STEPHANIE GOLD PO BOX 556 BOONVILLE CA 95415 165297 false X WWW.ANDERSONVALLEYHOUSING.ORG X 1987 CA TO PROVIDE SAFE, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, AND SERVE AS A RESOURCE FOR PROMOTING AFFORDABLE HOUSING OPPORTUNITIES FOR EVERYONE. 7 7 3 7 0 45117 63157 104605 102043 29 92 2991 5 152742 165297 0 0 36017 33328 0 685 144139 156029 180156 189357 -27414 -24060 849725 805996 1060083 1040413 -210358 -234417 X TO PROVIDE SAFE, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, AND SERVE AS A RESOURCE FOR PROMOTING AFFORDABLE HOUSING OPPORTUNITIES FOR EVERYONE. false false 78293 50060 OPERATE AND MAINTAIN BOONVILLE APARTMENTS, SEE RENTAL 1 59795 36275 OPERATE AND MAINTAIN RAY'S ROAD FARM LABOR CAMP SEE RENTAL 2 6021 15708 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. 144109 true true 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 7 7 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 KATHLEEN COX DIRECTOR 3.00 X 0 0 0 REBECCA GOLDIE DIRECTOR 2.00 X 0 0 0 NANCY SERNA DIRECTOR 1.00 X 0 0 0 STEPHANIE GOLD PRESIDENT 4.00 X 0 0 0 CHLOE GUAZZONE-RUGEBREGT SECRETARY 2.00 X 0 0 0 ROBERT SALISBURY VICE-PRESIDE 2.00 X 0 0 0 JO DENISE WILLIAMS TREASURER 3.00 X 0 0 0 false false false 11146 52011 63157 BOONVILLE APARTMENTS 50060 50060 RAYS ROAD 36275 36275 MANAGEMENT FEE INCOME 15708 15708 102043 92 92 DEPOSIT INCOME 5 5 5 165297 102048 92 X 25827 25827 7501 7501 2125 1828 297 188 188 5437 5437 23636 23636 18230 18230 39168 39168 5373 5373 PAYROLL 12914 12914 MANAGEMENT FEES 8500 8500 PAYROLL 7584 7584 REPAIRS 6236 6236 26638 25825 128 685 189357 144109 44563 685 96915 87369 26352 17383 1557758 972192 624733 585566 101725 115678 849725 805996 47 1246 438297 438297 597561 586836 24178 14034 1060083 1040413 X -210358 -234417 -210358 -234417 849725 805996 X -24060 1 X false false false X 46844 39702 56117 45117 63157 250937 100212 16910 4269 107596 102048 331035 147056 56612 60386 152713 165205 581972 581972 219 91806 93372 29 92 185518 219 91806 93372 29 92 185518 147275 148418 153758 152742 165297 767490 0.75830 0.75690 0.24000 0.24000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1452535 966969 485566 5223 5223 585566 REPLACEMENT RESERVES 60524 OPERATING RESERVES 49146 SECURITY DEPOSITS 6011 ROUNDING -3 115678 BA RENT/CLEANING DEPOSITS 7863 RR RENT/CLEANING DEPOSITS 5266 PAYROLL TAXES 905 14034 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 6,000 0 0 GARBAGE 5,274 0 0 REPAIRS 4,808 0 0 GARBAGE 2,852 0 0 MATTRESS 2,636 0 0 REPAIRS 1,344 0 0 TELEPHONE 835 0 0 FUNSRAISING 0 0 685 PAINT MACHINE 658 0 0 PAYROLL EXP 587 0 0 UTILITIES 292 0 0 PAYROLL EXP 229 0 0 WATER TESTING 160 0 0 WATER TESTING 80 0 0 TAXES AND LICENSES 0 71 0 DUES AND SUBSCRIPTIONS 70 0 0 BANK CHARGES 0 57 0 TOTAL 25,825 128 685 FORM 990, PART XI, LINE 9 ROUNDING 1