2011-11-02T17:18:02-05:00 2011-06-30 ROBERTSON & ASSOCIATES CPAS 55 FIRST ST BOX G SUITE 306 LAKEPORT CA 954535407 990 2010-07-01 680131026 ANDERSON VALLEY HOUSING ASSOCIATION INC ANDE 7078953525 PO BOX 341 PHILO CA 954660341 WILLIAM STERLING 7078953525 2011-10-19 true JOHN S ROBERTSON 7072639012 2011-11-02 2010 2016-03-07 17:11:31Z WILLIAM STERLING PO BOX 341 PHILO CA 954660341 135298 false X N/A X 1987 CA DEVELOP & PROVIDE LOW INCOME & FARMWORKER HOUSING. 6 6 0 14 0 24744 42273 81449 92485 994 540 12720 0 119907 135298 0 0 0 0 1579 151292 153235 151292 153235 -31385 -17937 1103456 1094952 953022 962455 150434 132497 X DEVELOP & PROVIDE LOW INCOME & FARMWORKER HOUSING. false false 61065 43645 OPERATE AND MAINTAIN BOONVILLE APARTMENTS 57639 35208 OPERATE AND MAINTAIN RAY'S ROAD FARM LABOR CAMP. 16108 13632 COMMUNITY OUTREACH, EDUCATION AND LIAISON, AND EXPLORING POSSIBILITIES TO DEVELOP NEW AFFORDABLE HOUSING. FACILITIES OVERSIGHT AND SUPERVISION AND TRAINING OF PROPERTY MANAGER. 1600 EDUCATE COMMUNITY ABOUT RESULTS OF HOUSE NEEDS ASSESSMENT. 1600 136412 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 5 0 true 0 false false false false false false X 6 6 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 WILLIAM STERLING 6.00 X 0 0 0 ARTHUR HATCHER 4.00 X 0 0 0 DEANNA APFEL 1.00 X 0 0 0 TRACY THIERIOT 5.00 X 0 0 0 false false false 4500 27773 10000 42273 RENTAL INCOME 78853 78853 MANAGEMENT FEE INCOME 13632 13632 92485 540 540 135298 92485 540 11980 7080 4900 3634 2023 1611 25922 25922 1981 1981 45525 45525 11064 9634 1430 ADMIN MANAGER 21450 16050 5400 MANAGEMENT FEES 13632 13632 CONTRACT MANAGER 11500 11500 TELEPHONE 1773 423 1350 FUNDRAISING EXPENSES 1579 1579 3195 2642 553 153235 136412 15244 1579 40584 41339 19891 20354 1883 1000 1372617 488760 914119 883857 126979 148402 1103456 1094952 5257 4502 836687 854917 101684 93803 9394 9233 953022 962455 X 150434 132497 150434 132497 1103456 1094952 -17937 X false false X 39116 98585 123108 24744 42273 327826 83319 87153 89447 94169 92485 446573 122435 185738 212555 118913 134758 774399 774399 287 1161 1786 994 540 4768 287 1161 1786 994 540 4768 122722 186899 214341 119907 135298 779167 0.99390 0.99500 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 1272617 488760 783857 883857 DEFERRED INTEREST/BOONVILLE APTS 77982 REPLACEMENT RESERVES 50364 OPERATING RESERVES 15671 SECURITY DEPOSITS 4385 148402 BA RENT/CLEANING DEPOSITS 6218 RR RENT/CLEANING DEPOSITS 3015 9233 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.