2025-11-14T19:24:28-05:00 2024-12-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990 2024-01-01 942444073 ROSS VALLEY ECUMENICAL HOUSING ASSOCIATION ROSS 4154575633 PO BOX 2969 SAN ANSELMO CA 94979 SCOTT HAMILTON TREASURER 4154575633 2025-11-10 true TAMARA S HULL P01065871 4158985300 2025-11-10 2024 2025-03-06 01:10:19Z ALAN CASCIO PO BOX 2969 SAN ANSELMO CA 94979 384827 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 54623 77129 251047 261983 14752 26127 0 320422 365239 0 0 126622 128800 0 713 270836 264042 397458 392842 -77036 -27603 2186448 2158082 24219 28422 2162229 2129660 HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62. false false 392129 261983 HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62. 392129 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 10 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 true 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 77129 77129 TAM I 138368 138368 TAM II 122907 122907 REBATES 683 683 SETTLEMENT INCOME 25 25 261983 16981 16981 20000 8734 19588 412 8734 9146 412 8734 365239 262395 25715 X 97832 97832 23246 23246 7722 7722 14928 14928 10400 10400 1197 1197 832 832 84004 84004 13715 13715 FOOD -- TAM I & II 42213 42213 UTILITIES -- TAM I 20931 20931 UTILITIES - TAM II 17621 17621 CLEANING SERVICES-TAM I 10786 10786 47415 46702 713 392842 392129 0 713 37380 52662 496942 493100 3025653 1413333 1652126 1612320 2186448 2158082 5818 7261 18401 21161 24219 28422 X 2162229 2129660 2162229 2129660 2186448 2158082 X -27603 -4029 -937 X false false X 37346 65987 36047 54623 77129 271132 239919 236223 247338 251047 261983 1236510 277265 302210 283385 305670 339112 1507642 1507642 4659 1376 8626 14752 16981 46394 4659 1376 8626 14752 16981 46394 281924 303586 292011 320422 356093 1554036 0.97010 0.97990 0.03000 0.02000 X 902821 902821 1962662 1321854 640808 160170 91479 68691 1612320 SECURITY DEPOSITS 19505 MARIN HOUSING 1656 21161 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 10,613 0 0 CLEANING SERVICES-TAM II 8,819 0 0 MAINTENANCE - TAM II 6,939 0 0 KITCHEN & GENERAL SUPPLIE 5,330 0 0 NEWSPAPERS 2,850 0 0 PROPERTY TAXES - TAM II 2,811 0 0 PROPERTY TAXES - TAM I 2,023 0 0 LANDSCAPING & GARDENS-II 2,000 0 0 LANDSCAPING & GARDENS - I 1,700 0 0 TELEPHONE EXPENSES 960 0 0 ELEVATOR MAINTENANCE-II 735 0 0 APPEAL MAILING 0 0 713 TRANSPORTATION COSTS 600 0 0 PO BOX RENTAL 442 0 0 BANK & PAYPAL FEES 415 0 0 APPLICANT TENANT SCREEN 235 0 0 DUES & SUBSCRIPTIONS 130 0 0 STATE TAXES & FEES 100 0 0 TOTAL 46,702 0 713 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -937