2023-11-15T18:56:17-05:00 2022-12-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990 2022-01-01 942444073 ROSS VALLEY ECUMENICAL HOUSING ASSOCIATION ROSS 4154575633 PO BOX 2969 SAN ANSELMO CA 94979 SCOTT HAMILTON TREASURER 4154575633 2023-11-12 SCOTT HAMILTON 999009999 true TAMARA S HULL P01065871 4158985300 2023-11-12 2022 2023-04-26 12:10:37Z ALAN CASCIO PO BOX 2969 SAN ANSELMO CA 94979 292011 false X N/A X 1982 CA HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 63. 7 7 2 0 65987 36047 235320 246325 181735 8626 903 1013 483945 292011 0 0 118333 116993 0 0 206822 241650 325155 358643 158790 -66632 2388151 2238598 25282 21998 2362869 2216600 HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62. false false 358643 246325 HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62. 358643 true false 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 8 0 true 2 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 36047 36047 TAM I 129738 129738 TAM II 116587 116587 246325 8626 8626 MISC INCOME 1013 1013 1013 292011 247338 8626 X 92852 92852 16814 16814 7327 7327 5493 5493 8608 8608 11416 11416 3052 3052 103 103 63570 63570 12241 12241 FOOD -- TAM I & II 51961 51961 UTILITIES -- TAM I 16039 16039 UTILITIES - TAM II 14499 14499 CLEANING SERVICES-TAM I 10880 10880 43788 43788 358643 358643 0 0 91639 66489 525047 455413 240 1194 2954373 1238871 1771225 1715502 2388151 2238598 8015 5666 17267 16332 25282 21998 X 2362869 2216600 2362869 2216600 2388151 2238598 X -66632 -78407 -1230 X false false X 77565 129676 37346 65987 36047 346621 236173 242840 239919 236223 247338 1202493 313738 372516 277265 302210 283385 1549114 1549114 1593 2242 4659 1376 8626 18496 1593 2242 4659 1376 8626 18496 315331 374758 281924 303586 292011 1567610 0.98820 0.99260 0.01000 0.01000 X 902821 902821 1962662 1201715 760947 88890 37156 51734 1715502 SECURITY DEPOSITS 16332 16332 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 MAINTENANCE - TAM I 10,380 0 0 KITCHEN & GENERAL SUPPLIE 6,568 0 0 CLEANING SERVICES-TAM II 6,330 0 0 MAINTENANCE - TAM II 5,428 0 0 LANDSCAPING & GARDENS - I 4,378 0 0 PROPERTY TAXES - TAM II 2,630 0 0 NEWSPAPERS 2,466 0 0 PROPERTY TAXES - TAM I 2,328 0 0 LANDSCAPING & GARDENS-II 1,250 0 0 ELEVATOR MAINTENANCE 1,030 0 0 TRANSPORTATION COSTS 600 0 0 APPEAL MAILING 300 0 0 STATE TAXES & FEES 100 0 0 TOTAL 43,788 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,230