2012-11-02T16:06:39-05:00 2012-06-30 ROBERTSON & ASSOCIATES CPAS 55 FIRST ST BOX G SUITE 306 LAKEPORT CA 954535407 990 2011-07-01 680131026 ANDERSON VALLEY HOUSING ASSOCIATION INC ANDE 7078953525 PO BOX 341 PHILO CA 954660341 WILLIAM STERLING 7078953525 2012-10-30 true JOHN ROBERTSON 7072639012 2012-11-02 2011 2016-02-24 21:20:13Z WILLIAM STERLING PO BOX 341 PHILO CA 954660341 157925 false X N/A X 1987 CA DEVELOP & PROVIDE LOW INCOME & FARMWORKER HOUSING. 8 8 0 15 0 42273 62270 92485 95333 540 322 0 135298 157925 0 0 0 0 528 153235 173824 153235 173824 -17937 -15899 1094952 1138907 962455 1126695 132497 12212 X DEVELOP & PROVIDE LOW INCOME & FARMWORKER HOUSING. false false 68380 43283 OPERATE AND MAINTAIN BOONVILLE APARTMENTS 71509 38010 OPERATE AND MAINTAIN RAY'S ROAD FARM LABOR CAMP. 18180 14040 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. 158069 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 false true 2 0 true 0 false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false CA X X SHEILA LEIGHTON 7078953525 PO BOX 341 PHILO CA 95466 X SARA FOWLER 1.00 X 0 0 0 MARCELINO SANTAMARIA 1.00 X 0 0 0 JUDITH DOLAN 1.00 X 0 0 0 BRUCE LONGSTREET 1.00 X 0 0 0 WILLIAM STERLING 5.00 X 0 0 0 ARTHUR HATCHER 5.00 X 0 0 0 DEANNA APFEL 3.00 X 0 0 0 TRACY THIERIOT 2.00 X 0 0 0 false false false 4625 57645 62270 RENTAL INCOME 81293 81293 MANAGEMENT FEE INCOME 14040 14040 95333 322 322 157925 95333 322 12994 7562 5432 129 129 3388 2090 1298 38446 38446 9479 9479 45820 45820 11309 9849 1460 ADMIN MANAGER 21947 16460 5487 MANAGEMENT FEES 14040 14040 CONTRACT MANAGER 11500 11500 TELEPHONE/INTERNET 1613 459 1154 3159 2235 396 528 173824 158069 15227 528 41339 62829 20354 22790 1000 1395 67 1512961 534580 883857 978381 148402 73445 1094952 1138907 4502 2783 438297 438297 510423 676761 9233 8854 962455 1126695 X 132497 12212 132497 12212 1094952 1138907 X -15899 -104386 X false false false X 98585 123108 24744 42273 62270 350980 87153 89447 94169 92485 95333 458587 185738 212555 118913 134758 157603 809567 809567 1161 1786 994 540 322 4803 1161 1786 994 540 322 4803 186899 214341 119907 135298 157925 814370 0.99410 0.99390 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 100000 100000 1412961 534580 878381 978381 REPLACEMENT RESERVES 52443 OPERATING RESERVES 16583 SECURITY DEPOSITS 4419 DEFERRED INTEREST/BOONVILLE APTS 73445 BA RENT/CLEANING DEPOSITS 6292 RR RENT/CLEANING DEPOSITS 2562 8854 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BESIDES THE BOARD THERE ARE VOLUNTEERS THAT OCCASIONALLY HELP OUT WITH SPECIAL EVENTS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EDUCATE COMMUNITY ABOUT RESULTS OF HOUSING NEEDS ASSESSMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE SERVICE CENTER. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 DELETE VALUE OF DEFERRED INTEREST AS AN ASSET BECAUSE IT MUST BE PAID BACK.