2024-11-05T19:42:14-05:00 2023-12-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990 2023-01-01 942444073 ROSS VALLEY ECUMENICAL HOUSING ASSOCIATION ROSS 4154575633 PO BOX 2969 SAN ANSELMO CA 94979 SCOTT HAMILTON TREASURER 4154575633 2024-11-05 true TAMARA S HULL P01065871 4158985300 2024-11-05 2023 2024-10-15 13:58:12Z ALAN CASCIO PO BOX 2969 SAN ANSELMO CA 94979 320422 false X N/A X 1982 CA HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 63. 7 7 3 0 36047 54623 246325 251047 8626 14752 1013 0 292011 320422 0 0 116993 126622 0 2306 241650 270836 358643 397458 -66632 -77036 2238598 2186448 21998 24219 2216600 2162229 HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62. false false 395152 251047 HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62. 395152 true true false false false false false false false false true false false false 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 10 0 true 3 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false CA X X X SCOTT HAMILTON 4154575633 PO BOX 2969 SAN ANSELMO CA 94979 X ALAN CASCIO PRESIDENT X X 0 0 0 SCOTT HAMILTON TREASURER X X 0 0 0 KRAMER HERZOG VICE PRESIDE X X 0 0 0 DAVID HILL DIRECTOR X 0 0 0 ANDREW MARSHALL DIRECTOR X 0 0 0 VICKI PEDERSON DIRECTOR X 0 0 0 JOHN D WRIGHT SECRETARY X X 0 0 0 false false false 54623 54623 TAM I 134837 134837 TAM II 115535 115535 REBATES 675 675 251047 14752 14752 320422 251047 14752 X 96764 96764 22099 22099 7759 7759 12042 12042 10025 10025 75 75 1290 1290 635 635 86349 86349 12874 12874 FOOD -- TAM I & II 39994 39994 MAINTENANCE - TAM I 22805 22805 UTILITIES -- TAM I 20100 20100 UTILITIES - TAM II 15787 15787 48860 46554 2306 397458 395152 0 2306 66489 37380 455413 496942 1194 2979787 1327661 1715502 1652126 2238598 2186448 5666 5818 16332 18401 21998 24219 X 2216600 2162229 2216600 2162229 2238598 2186448 X -77036 26778 -4113 X false false X 129676 37346 65987 36047 54623 323679 242840 239919 236223 247338 251047 1217367 372516 277265 302210 283385 305670 1541046 1541046 2242 4659 1376 8626 14752 31655 2242 4659 1376 8626 14752 31655 374758 281924 303586 292011 320422 1572701 0.97990 0.98820 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902821 902821 1962662 1261801 700861 114304 65860 48444 1652126 SECURITY DEPOSITS 18401 18401 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD AND PROVIDES THE ENTIRE BOARD WITH A COPY FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EVERYONE TO PROVIDE AN ORAL REPORT OF ANY CONFLICTS OF INTEREST AT ONE OF ITS REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL STAFF IS DETERMINED BY THE BOARD AFTER CAREFUL CONSIDERATION AND RESEARCH INTO COMPARABLE SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL STAFF IS DETERMINED BY THE BOARD AFTER CAREFUL CONSIDERATION AND RESEARCH INTO COMPARABLE SALARIES. FORM 990, PAGE 6, PART VI, LINE 18 WE PROVIDE A COPY OF OUR FORM 1023 AND/OR 990 UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 WE PROVIDE A COPY OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING SERVICES-TAM I 9,920 0 0 CLEANING SERVICES-TAM II 7,200 0 0 KITCHEN & GENERAL SUPPLIE 6,622 0 0 MAINTENANCE - TAM II 6,144 0 0 LANDSCAPING & GARDENS - I 4,663 0 0 PROPERTY TAXES - TAM II 2,537 0 0 LANDSCAPING & GARDENS-II 2,327 0 0 APPEAL MAILING 0 0 2,306 NEWSPAPERS 2,248 0 0 PROPERTY TAXES - TAM I 1,827 0 0 TELEPHONE EXPENSES 1,010 0 0 TRANSPORTATION COSTS 600 0 0 BANK & PAYPAL FEES 466 0 0 PO BOX RENTAL 430 0 0 APPLICANT TENANT SCREEN 280 0 0 DUES & SUBSCRIPTIONS 160 0 0 STATE TAXES & FEES 120 0 0 TOTAL 46,554 0 2,306 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -967 PRIOR YEAR DEPRECIATION ADJUSTMENT -3,146 TOTAL -4,113