Civic Intelligence

Anderson Valley Housing Association Inc

EIN 68-0131026 • 501(c)3 • Philo, CA

Profile

Develop & provide low income & farmworker housing.

PO Box 341Philo, CA 95466-0341

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,541,056

Down $30,760 (-2.0%) from 2023

Liabilities

Down

$1,455,025

Down $469,254 (-24%) from 2023

Net Assets

Up

$86,031

Up $438,494 (+124%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$206,003

Down $41,742 (-17%) from 2023

Expenses

Down

$225,513

Down $87,841 (-28%) from 2023

Net Income

Up

-$19,510

Up $46,099 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,094,952Liabilities 2011: $962,455Net Assets 2011: $132,4972011Assets 2012: $1,138,907Liabilities 2012: $1,126,695Net Assets 2012: $12,2122012Assets 2013: $1,068,678Liabilities 2013: $1,122,510Net Assets 2013: -$53,8322013Assets 2014: $1,035,399Liabilities 2014: $1,108,769Net Assets 2014: -$73,3702014Assets 2015: $1,031,229Liabilities 2015: $1,114,394Net Assets 2015: -$83,1652015Assets 2016: $1,005,555Liabilities 2016: $1,089,279Net Assets 2016: -$83,7242016Assets 2017: $954,999Liabilities 2017: $1,081,003Net Assets 2017: -$126,0042017Assets 2018: $910,214Liabilities 2018: $1,067,894Net Assets 2018: -$157,6802018Assets 2019: $875,503Liabilities 2019: $1,057,759Net Assets 2019: -$182,2562019Assets 2020: $849,725Liabilities 2020: $1,060,083Net Assets 2020: -$210,3582020Assets 2021: $805,996Liabilities 2021: $1,040,413Net Assets 2021: -$234,4172021Assets 2022: $1,638,181Liabilities 2022: $1,925,035Net Assets 2022: -$286,8542022Assets 2023: $1,571,816Liabilities 2023: $1,924,279Net Assets 2023: -$352,4632023Assets 2024: $1,541,056Liabilities 2024: $1,455,025Net Assets 2024: $86,0312024

Highlighted filing

2024

Assets$1,541,056
Liabilities$1,455,025
Net Assets$86,031
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $153,2352011Expenses 2012: $173,8242012Revenue 2013: $134,114Expenses 2013: $199,145Net Income 2013: -$65,0312013Revenue 2014: $144,390Expenses 2014: $163,926Net Income 2014: -$19,5362014Revenue 2015: $156,107Expenses 2015: $165,901Net Income 2015: -$9,7942015Revenue 2016: $161,191Expenses 2016: $161,751Net Income 2016: -$5602016Revenue 2017: $147,275Expenses 2017: $192,164Net Income 2017: -$44,8892017Revenue 2018: $13,695Expenses 2018: $45,371Net Income 2018: -$31,6762018Revenue 2019: $24,864Expenses 2019: $49,440Net Income 2019: -$24,5762019Revenue 2020: $152,742Expenses 2020: $180,156Net Income 2020: -$27,4142020Revenue 2021: $165,297Expenses 2021: $189,357Net Income 2021: -$24,0602021Revenue 2022: $140,467Expenses 2022: $192,905Net Income 2022: -$52,4382022Revenue 2023: $247,745Expenses 2023: $313,354Net Income 2023: -$65,6092023Revenue 2024: $206,003Expenses 2024: $225,513Net Income 2024: -$19,5102024

Highlighted filing

2024

Revenue$206,003
Expenses$225,513
Net Income-$19,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,056
Liabilities
$1,455,025
Net assets
$86,031
Revenue
$206,003
Expenses
$225,513
Net income
-$19,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.46$0.09$0.21$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.92$0.35$0.25$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.93$0.29$0.14$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.04$0.23$0.17$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.06$0.21$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.06$0.18$0.02$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.07$0.16$0.01$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.08$0.13$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.09$0.08$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.11$0.08$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.11$0.07$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.12$0.05$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.13$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.96$0.13$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$206,003
Mission and Program Overview

Mission

To provide affordable housing for the residents of anderson valley.

To provide safe, clean, affordable housing to low income families in Anderson Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,341$1,410,010▼ $8,331
Savings and Temporary Cash Investments$135,624$108,029▼ $27,595
Cash and Non-Interest-Bearing Accounts$12,246$16,562▲ $4,316
Total Assets$1,571,816$1,541,056▼ $30,760
Other Assets Total$5,605$6,455▲ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,452$1,441,738▼ $13,714
Accounts Payable and Accrued Expenses$10,823$13,287▲ $2,464
Total Liabilities$1,466,275$1,455,025▼ $11,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,541$86,031▼ $19,510
Total Net Assets Fund Balance$105,541$86,031▼ $19,510
Total Liabilities and Net Assets / Fund Balance$1,571,816$1,541,056▼ $30,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,978$1,038,454$2,106,432
Land$348,005-$348,005
Equipment$2,358$5,223$7,581
Other Land Buildings$-8,331$8,331-
Other Assets Org$6,455--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carrie CastroCo Chairperson
Robert SalisburyVice Chairperson
Chloe Guazzone-RugebregtDirector
Nancy SernaDirector
Robert AvilesDirector
Kathleen CoxCo Chariperson
Rebecca GoldieSecretary
Jo Denise WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,120
Program Service Revenue
$139,853
Investment Income
$30
Other Revenue
$0
All Other Contributions
$66,120
Change in Net Assets
$-19,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,303
Salaries, Compensation, and Employee Benefits$63,210
Total Fundraising Expense$6,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,440$33,810-$60,250
Interest$30,783$475-$31,258
Insurance$24,987--$24,987
Depreciation Depletion$8,331--$8,331
All Other Expenses$292$134$6,456$6,882
Office Expenses-$5,987-$5,987
Fees for Services Management-$4,167-$4,167
Payroll Taxes$2,960--$2,960
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$859-$859
Other Expenses$9,518$392-$392
Information Technology-$372-$372
Total Functional Expenses$168,850$50,207$6,456$225,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board and approved before filing.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15aCompensation of the Admin Manager is reviewed and approved by the Board as part of the annual budget process.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19Governing documents are available to the public upon request on site, and available on the California Attorney Generals website.”

Filing and Contact Details

Filer

Filer Name
Anderson Valley Housing Association Inc
EIN
68-0131026
Address
PO Box 341, Philo, CA 95466-0341

Signing Officer

Name
Jo Denise Williams
Title
Treasurer
Phone
7078953525
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Denise Williams
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
JJACPA Inc
Address
1102 South Main St Suite 1, Fort Bragg, CA 95437
Preparer
Joseph Arch
Phone
7079646325
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The other expenses are separately stated by function.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 15aCompensation of the Admin Manager is reviewed and approved by the Board as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 19Governing documents are available to the public upon request on site, and available on the California Attorney Generals website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The other expenses are separately stated by function.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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