ANDERSON VALLEY HOUSING ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY HOUSING ASSOCIATION INC (EIN 68-0131026)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201103069349301570
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T17:18:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIRST ST BOX G SUITE 306 | AddressLine1 |
| City | LAKEPORT | City |
| State | CA | State |
| ZIP Code | 954535407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680131026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY HOUSING ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 7078953525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | PHILO | City |
| State | CA | State |
| ZIP Code | 954660341 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM STERLING | Name |
| Title | CHAIRPERSON | Title |
| Phone | 7078953525 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S ROBERTSON | Name |
| Phone | 7072639012 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM STERLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | PHILO | City |
| State | CA | State |
| ZIP Code | 954660341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135298 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP & PROVIDE LOW INCOME & FARMWORKER HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92485 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 119907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 135298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151292 | OtherExpensePriorYear |
| Other Expenses Current Year | 153235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153235 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17937 | RevenuesLessExpensesCY |
| Total Assets BOY | 1103456 | TotalAssetsBOY |
| Total Assets EOY | 1094952 | TotalAssetsEOY |
| Total Liabilities BOY | 953022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 962455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOP & PROVIDE LOW INCOME & FARMWORKER HOUSING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 61065 | Expense |
| Revenue | 43645 | Revenue |
| Description | OPERATE AND MAINTAIN BOONVILLE APARTMENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57639 | Expense |
| Revenue | 35208 | Revenue |
| Description | OPERATE AND MAINTAIN RAY'S ROAD FARM LABOR CAMP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16108 | Expense |
| Revenue | 13632 | Revenue |
| Description | COMMUNITY OUTREACH, EDUCATION AND LIAISON, AND EXPLORING POSSIBILITIES TO DEVELOP NEW AFFORDABLE HOUSING. FACILITIES OVERSIGHT AND SUPERVISION AND TRAINING OF PROPERTY MANAGER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1600 | Expense |
| Description | EDUCATE COMMUNITY ABOUT RESULTS OF HOUSE NEEDS ASSESSMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1600 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 136412 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHEILA LEIGHTON | NamePerson |
| Telephone Number | 7078953525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | PHILO | City |
| State | CA | State |
| ZIP Code | 95466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARA FOWLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCELINO SANTAMARIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM STERLING | ||||||
| CHAIRPERSON | 6.00 | 0 | 0 | 0 | X | |
| ARTHUR HATCHER | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| DEANNA APFEL | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| TRACY THIERIOT | ||||||
| VICE CHAIRPE | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 4500 | FundraisingEvents |
| Government Grants | 27773 | GovernmentGrants |
| All Other Contributions | 10000 | AllOtherContributions |
| Total Contributions | 42273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL INCOME | 78853 | 78853 |
| MANAGEMENT FEE INCOME | 13632 | 13632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92485 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540 | TotalRevenueColumn |
| Exclusion | $540 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92485 | RelatedOrExemptFunctionIncome |
| Exclusion | $540 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11980 | Total |
| Program Services | 7080 | ProgramServices |
| Management And General | 4900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3634 | Total |
| Program Services | 2023 | ProgramServices |
| Management And General | 1611 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25922 | Total |
| Program Services | 25922 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981 | Total |
| Program Services | 1981 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45525 | Total |
| Program Services | 45525 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11064 | Total |
| Program Services | 9634 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMIN MANAGER | 21450 | 16050 | 5400 | |
| MANAGEMENT FEES | 13632 | 13632 | ||
| CONTRACT MANAGER | 11500 | 11500 | ||
| TELEPHONE | 1773 | 423 | 1350 | |
| FUNDRAISING EXPENSES | 1579 | 1579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195 | Total |
| Program Services | 2642 | ProgramServices |
| Management And General | 553 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153235 | Total |
| Program Services | 136412 | ProgramServices |
| Management And General | 15244 | ManagementAndGeneral |
| Fundraising | 1579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40584 | BOY |
| EOY | 41339 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19891 | BOY |
| EOY | 20354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883 | BOY |
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1372617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914119 | BOY |
| EOY | 883857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126979 | BOY |
| EOY | 148402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103456 | BOY |
| EOY | 1094952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5257 | BOY |
| EOY | 4502 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836687 | BOY |
| EOY | 854917 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101684 | BOY |
| EOY | 93803 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9394 | BOY |
| EOY | 9233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953022 | BOY |
| EOY | 962455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150434 | BOY |
| EOY | 132497 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150434 | BOY |
| EOY | 132497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103456 | BOY |
| EOY | 1094952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17937 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42273 | CurrentTaxYear |
| Total | 327826 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92485 | CurrentTaxYear |
| Total | 446573 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134758 | CurrentTaxYear |
| Total | 774399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 774399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540 | CurrentTaxYear |
| Total | 4768 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540 | CurrentTaxYear |
| Total | 4768 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135298 | CurrentTaxYear |
| Total | 779167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1272617 | OtherCostOrOtherBasis |
| Depreciation | 488760 | Depreciation |
| Book Value | 783857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 883857 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED INTEREST/BOONVILLE APTS | 77982 |
| REPLACEMENT RESERVES | 50364 |
| OPERATING RESERVES | 15671 |
| SECURITY DEPOSITS | 4385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 148402 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BA RENT/CLEANING DEPOSITS | $6,218 |
| RR RENT/CLEANING DEPOSITS | $3,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9233 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | BESIDES THE BOARD THERE ARE 8 VOLUNTEERS THAT OCCASIONALLY HELP OUT WITH SPECIAL EVENTS MAKING THE TOTAL VOLUNTEERS 14. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATE COMMUNITY ABOUT RESULTS OF HOUSE 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 | THERE ARE AVAILABLE TO THE PUBLIC UPON REQUEST ON SITE, AND AVAILABLE ON THE CALIFORNIA ATTORNEY GENERALS WEBSITE. |
Comments