Nonprofit · EIN 68-0131026
ANDERSON VALLEY HOUSING ASSOCIATION INC
Tax-exempt · PHILO, CA 95466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $253,326 | $205,734 | $47,592 | $1,564,799 | $1,471,813 | $92,986 |
| June 30, 2024 | 990 | $206,003 | $225,513 | -$19,510 | $1,541,056 | $1,455,025 | $86,031 |
| June 30, 2023 | 990 | $247,745 | $313,354 | -$65,609 | $1,571,816 | $1,924,279 | -$352,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $99,554
- Program service revenue
- $153,435
- Investment income
- $337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,940
- Salaries, compensation and benefits (total)
- $51,465
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Program services (functional)
- $176,882
- Management and general (functional)
- $24,087
- Fundraising (functional)
- $4,765
Balance sheet and other
- Total assets, start of year
- $1,541,056
- Total assets, end of year
- $1,564,799
- Total liabilities, end of year
- $1,471,813
- Net assets, end of year
- $92,986
- Land, buildings and equipment
- $1,407,652
- Net assets without donor restrictions
- $92,986
- Gross receipts
- $253,326
- Employees
- 3
- Volunteers
- 8
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Gans-Rugebregt | Director Trustee or director | 1 | $0 |
| Nancy Serna | Director Trustee or director | 1 | $0 |
| Robert Aviles | Director Trustee or director | 1 | $0 |
| Carrie Castro | Co-Chairperson Trustee or director, Officer | 3 | $0 |
| Kathleen Cox | Co-Chariperson Trustee or director, Officer | 2 | $0 |
| Rebecca Goldie | Secretary Trustee or director, Officer | 2 | $0 |
| Robert Salisbury | Vice Chairperson Trustee or director, Officer | 2 | $0 |
| Jo Denise Williams | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Aviles | Director Trustee or director | 1 | $0 |
| Nancy Serna | Director Trustee or director | 1 | $0 |
| Chloe Guazzone-Rugebregt | Director Trustee or director | 1 | $0 |
| Robert Salisbury | Vice Chairperson Trustee or director, Officer | 2 | $0 |
| Jo Denise Williams | Treasurer Trustee or director, Officer | 2 | $0 |
| Carrie Castro | Co Chairperson Trustee or director, Officer | 3 | $0 |
| Kathleen Cox | Co Chariperson Trustee or director, Officer | 2 | $0 |
| Rebecca Goldie | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Serna | Director Trustee or director | 1 | $0 |
| Chloe Guazzone-Rugebregt | Director Trustee or director | 1 | $0 |
| Rebecca Goldie | Secretary Officer | 2 | $0 |
| Robert Salisbury | Vice Chairperson Officer | 2 | $0 |
| Jo Denise Williams | Treasurer Officer | 2 | $0 |
| Carrie Castro | Co Chairperson Officer | 3 | $0 |
| Kathleen Cox | Co Chariperson Officer | 2 | $0 |
| Stephanie Gold | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 341, PHILO, CA 95466-0341
- In care of
- % JO DENISE WILLIAMS
- Principal officer (990 for 2024)
- Jo Denise Williams, PO Box 341, Philo, CA 954660341
- Signed the 990
- JO DENISE WILLIAMS, Treasurer
- Phone
- (707) 895-3525
- Return prepared by
- JJACPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0131026 or by the name ANDERSON VALLEY HOUSING ASSOCIATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide safe, clean, affordable housing to low income families in Anderson Valley.
Program accomplishments
- The organization maintains and operations 3 main rental properties: Operate and maintain Boonville Apartments Operate and maintain AV Creek Apartments Operate and maintain Rays Road Farm Labor CampExpenses $176,882
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0131026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,564,799
- Income (IRS master file)
- $253,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $253,326 | $205,734 | $1,564,799 | IRS |
| 990 | June 2024 | $206,003 | $225,513 | $1,541,056 | XML |
| 990 | June 2023 | $247,745 | $313,354 | $1,571,816 | XML |
| 990 | June 2022 | $140,467 | $192,905 | $1,638,181 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0131026).
Questions about ANDERSON VALLEY HOUSING ASSOCIATION INC
- What is the EIN of ANDERSON VALLEY HOUSING ASSOCIATION INC?
- The employer identification number (EIN) of ANDERSON VALLEY HOUSING ASSOCIATION INC is 68-0131026.
- Is ANDERSON VALLEY HOUSING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ANDERSON VALLEY HOUSING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANDERSON VALLEY HOUSING ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANDERSON VALLEY HOUSING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANDERSON VALLEY HOUSING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANDERSON VALLEY HOUSING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Jo Denise Williams.
- Who are the officers and directors of ANDERSON VALLEY HOUSING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ANDERSON VALLEY HOUSING ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $253,326, expenses of $205,734 and total assets of $1,564,799 at year end.
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