2020-03-05T13:18:32-06:00 2019-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2018-07-01 680131026 ANDERSON VALLEY HOUSING ASSOCIATION INC ANDE 7078953525 PO BOX 341 PHILO CA 954660341 STEPHANIE GOLD PRESIDENT 7078953525 2020-02-21 true JOHN S ROBERTSON P00366644 7074685711 2020-03-05 65.200.43.33 2020-03-05 13:18:32 CS P B84CF0D10D189F62944B13DE139F917932AF1845 B84CF0D10D189F62944B13DE139F917932AF1845 2018 2020-09-22 18:59:49Z STEPHANIE GOLD PO BOX 556 BOONVILLE CA 95415 153758 false X WWW.ANDERSONVALLEYHOUSING.ORG X 1987 CA TO PROVIDE AFFORDABLE HOUSING FOR THE RESIDENTS OF ANDERSON VALLEY. 7 7 0 13 0 39702 56117 13800 1839 130 38 -39937 -33130 13695 24864 0 0 26301 39912 0 2347 19070 9528 45371 49440 -31676 -24576 910214 875503 1067894 1057759 -157680 -182256 X TO PROVIDE AFFORDABLE HOUSING FOR THE RESIDENTS OF ANDERSON VALLEY. false false OPERATE AND MAINTAIN BOONVILLE APARTMENTS, SEE RENTAL 1 OPERATE AND MAINTAIN RAY'S ROAD FARM LABOR CAMP SEE RENTAL 2 1860 1839 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. 1860 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 4 0 0 false false false false false false false false X 7 7 false false false false false false false true true true false true true false false true false true false false CA X X GWYN SMITH 7078953525 PO BOX 341 PHILO CA 95466 X MATTHEW ELKE DIRECTOR 2.00 X 0 0 0 JOSELINE ESPINOSA DIRECTOR 1.00 X 0 0 0 JEFF ELLIS DIRECTOR 3.00 X 0 0 0 MARK MENDENHALL TREASURER 2.00 X 0 0 0 KATHY COX SECRETARY 2.00 X 0 0 0 STEPHANIE GOLD PRESIDENT 4.00 X 0 0 0 ROBERT SALISBURY VICE-PRESIDE 1.00 X 0 0 0 false false false 2631 53486 56117 MANAGEMENT FEE INCOME 1839 1839 1839 38 38 93334 128894 -35560 -35560 -35560 2430 2631 2430 24864 1839 -35522 31683 31683 8229 8229 2177 2177 1400 1400 2108 226 1882 325 325 FUNDRAISING EXPENSES 1997 1997 TELEPHONE 895 895 COGS 350 350 MISC 100 100 176 134 42 49440 1860 45233 2347 78656 88810 26326 26343 1545727 883469 710961 662258 94271 98092 910214 875503 46 49 438297 438297 617361 607461 12190 11952 1067894 1057759 X -157680 -182256 -157680 -182256 910214 875503 -24576 X false false false X 56941 59531 46844 39702 56117 259135 98975 101475 100212 16910 4269 321841 155916 161006 147056 56612 60386 580976 580976 191 185 219 91806 93372 185773 191 185 219 91806 93372 185773 156107 161191 147275 148418 153758 766749 0.75770 0.87780 0.24000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1545727 883469 662258 762258 OPERATING RESERVES 46985 REPLACEMENT RESERVES 46036 SECURITY DEPOSITS 5071 98092 BA RENT/CLEANING DEPOSITS 7224 RR RENT/CLEANING DEPOSITS 4456 PAYROLL TAXES 272 11952 FORM 990, PAGE 1, PART I, LINE 6 BESIDES THE BOARD THERE ARE VOLUNTEERS THAT OCCASIONALLY HELP OUT WITH SPECIAL EVENTS. FORM 990, PAGE 2, PART III, LINE 4D EDUCATE COMMUNITY ABOUT RESULTS OF HOUSING NEEDS ASSESSMENT. FORM 990, PAGE 6, PART VI, LINE 9 MATTHEW ELKE PO BOX 341 PHILO, CA 95466-0341 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.