Civic Intelligence

Anderson Valley Elderhome

EIN 68-0419055 • 501(c)3 • Boonville, CA

Profile

To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County.

PO Box 455Boonville, CA 95415

www.avelderhome.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,297,611

Up $58,995 (+4.8%) from 2023

Liabilities

Down

$272,697

Down $6,946 (-2.5%) from 2023

Net Assets

Up

$1,024,914

Up $65,941 (+6.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$106,088

Up $517 (+0.5%) from 2023

Expenses

Up

$49,736

Up $5,712 (+13%) from 2023

Net Income

Down

$56,352

Down $5,195 (-8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $986,577Liabilities 2010: $614,948Net Assets 2010: $371,6292010Assets 2011: $961,287Liabilities 2011: $512,998Net Assets 2011: $448,2892011Assets 2012: $1,020,425Liabilities 2012: $510,162Net Assets 2012: $510,2632012Assets 2013: $1,070,700Liabilities 2013: $506,732Net Assets 2013: $563,9682013Assets 2014: $1,056,919Liabilities 2014: $476,567Net Assets 2014: $580,3522014Assets 2015: $1,072,467Liabilities 2015: $473,305Net Assets 2015: $599,1622015Assets 2016: $1,083,143Liabilities 2016: $470,603Net Assets 2016: $612,5402016Assets 2017: $1,132,728Liabilities 2017: $462,253Net Assets 2017: $670,4752017Assets 2018: $1,161,788Liabilities 2018: $456,898Net Assets 2018: $704,8902018Assets 2019: $1,174,186Liabilities 2019: $452,182Net Assets 2019: $722,0042019Assets 2020: $1,196,835Liabilities 2020: $444,627Net Assets 2020: $752,2082020Assets 2021: $1,222,397Liabilities 2021: $293,422Net Assets 2021: $928,9752021Assets 2022: $1,182,274Liabilities 2022: $284,848Net Assets 2022: $897,4262022Assets 2023: $1,238,616Liabilities 2023: $279,643Net Assets 2023: $958,9732023Assets 2024: $1,297,611Liabilities 2024: $272,697Net Assets 2024: $1,024,9142024

Highlighted filing

2024

Assets$1,297,611
Liabilities$272,697
Net Assets$1,024,914
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0Expenses 2010: $67,9702010Expenses 2011: $58,5532011Expenses 2012: $46,2912012Revenue 2013: $99,211Expenses 2013: $45,507Net Income 2013: $53,7042013Revenue 2014: $62,846Expenses 2014: $45,725Net Income 2014: $17,1212014Revenue 2015: $74,918Expenses 2015: $56,589Net Income 2015: $18,3292015Revenue 2016: $76,279Expenses 2016: $62,984Net Income 2016: $13,2952016Revenue 2017: $101,149Expenses 2017: $43,214Net Income 2017: $57,9352017Revenue 2018: $85,114Expenses 2018: $50,699Net Income 2018: $34,4152018Revenue 2019: $56,828Expenses 2019: $39,714Net Income 2019: $17,1142019Revenue 2020: $71,932Expenses 2020: $49,283Net Income 2020: $22,6492020Revenue 2021: $243,744Expenses 2021: $66,969Net Income 2021: $176,7752021Revenue 2022: $91,213Expenses 2022: $50,039Net Income 2022: $41,1742022Revenue 2023: $105,571Expenses 2023: $44,024Net Income 2023: $61,5472023Revenue 2024: $106,088Expenses 2024: $49,736Net Income 2024: $56,3522024

Highlighted filing

2024

Revenue$106,088
Expenses$49,736
Net Income$56,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,297,611
Liabilities
$272,697
Net assets
$1,024,914
Revenue
$106,088
Expenses
$49,736
Net income
$56,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.27$1.02$0.11$0.05$0.06
2023Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$0.11$0.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.09$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.29$0.93$0.24$0.07$0.18
2020Summary only. Only limited summary data is available for this year.$1.20$0.44$0.75$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.17$0.45$0.72$0.06$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.46$0.70$0.09$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.46$0.67$0.10$0.04$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.47$0.61$0.08$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.07$0.47$0.60$0.07$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$0.06$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.51$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.51$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$107,638
Mission and Program Overview

Mission

To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County.

To create and administer a place where members of the elderly community can live independently and enjoy life in Boonville, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$958,973$1,024,914▲ $65,941
Land, Buildings, and Equipment, Net$998,250$1,002,499▲ $4,249
Savings and Temporary Cash Investments$201,730$256,529▲ $54,799
Cash and Non-Interest-Bearing Accounts$17,040$19,128▲ $2,088
Accounts Receivable$2,077--
Prepaid Expenses and Deferred Charges$64--
Total Assets$1,238,616$1,297,611▲ $58,995
Other Assets Total$19,455$19,455→ $0
Liabilities
Unsecured Notes Loans Payable$273,143$266,197▼ $6,946
Accounts Payable and Accrued Expenses$6,500$6,500→ $0
Total Liabilities$279,643$272,697▼ $6,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,973$1,024,914▲ $65,941
Total Liabilities and Net Assets / Fund Balance$1,238,616$1,297,611▲ $58,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,329$226,277-
Land$669,102--
Equipment$2,068$5,888-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Cynthia McMath Vice-President12350 AV Way, Boonville
Arline Bloom PresidentPO Box 1046, Boonville
Jill Hannum SecretaryPO Box 109, Yorville
Brian SnellingPO Box 348, Philo
Karen Ottoboni TreasurerPO Box 461, Boonville
Susan Bridge-MountPO Box 582, Boonville
Dennis NordPO Box 90, Philo
Revenue and Support

Revenue Composition

Contributions and Grants
$46,731
Program Service Revenue
$54,893
Investment Income
$344
Other Revenue
$4,120
All Other Contributions
$46,731
Change in Net Assets
$56,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,736
Total Fundraising Expense$551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,328$0$0$18,328
Interest$12,353$0$0$12,353
Occupancy$7,935$0$0$7,935
Insurance$6,673$690$0$7,363
Office Expenses$0$840$0$840
Advertising$91$0$551$642
Fees for Services Accounting$0$500$0$500
Other Expenses$216$75$0$291
Information Technology$231$0$0$231
Total Functional Expenses$46,938$2,247$551$49,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,670
Fundraising Direct Expenses$1,550
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Anderson Valley ElderHome
EIN
68-0419055
Phone
7074890294
Address
PO Box 455, Boonville, CA 95415
Doing Business As
Anderson Valley ElderHome

Signing Officer

Name
Karen Ottoboni
Title
Treasurer
Phone
7074890294
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ottoboni
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Jan E Wasson-smith
Address
12730 ANDERSON VALLEY WAY, BOONVILLE, CA 95415
Preparer
Jan Wasson-Smith
Phone
7074895152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer is authorized to review and submit the 990 form.”

Pt VI, Line 19

“All governing documents, conflict of interest policy and financial statements are maintained at our office and may be viewed upon request.”

Raw XML Appendix400 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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0975
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IRS990/PYContributionsGrantsAmt053996
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IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt044024
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256529
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071876
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IRS990ScheduleA/TotalSupportAmt0391669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0557606
IRS990ScheduleD/EquipmentGrp/BookValueAmt02068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07956
IRS990ScheduleD/LandGrp/BookValueAmt0669102
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0669102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer is authorized to review and submit the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policy and financial statements are maintained at our office and may be viewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02247
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt054893
IRS990/TotalRevenueGrp/ExclusionAmt04120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106088
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0273143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0266197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 455
IRS990/USAddress/CityNm0Boonville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095415
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Ottoboni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074890294
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anderson Valley ElderHome
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0680419055
ReturnHeader/Filer/PhoneNum07074890294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 455
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN E WASSON-SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012730 ANDERSON VALLEY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095415
ReturnHeader/PreparerPersonGrp/PhoneNum07074895152
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Wasson-Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T16:21:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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