Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$2,284,097
Down $48,870 (-2.1%) from 2014
Net Assets
Down$2,264,771
Down $47,475 (-2.1%) from 2014
Liabilities
Down$19,326
Down $1,395 (-6.7%) from 2014
Revenue And Expenses
Revenue
Down$245,827
Down $6,113 (-2.4%) from 2014
Expenses
Down$291,355
Down $15,540 (-5.1%) from 2014
Net Income
Up-$45,528
Up $9,427 (+17%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $245,827
Mission and Program Overview
Mission
Housing support services and housing for qualified low-income adults over the age of 63.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,312,246 | $2,264,771 | ▼ $47,475 |
| Land, Buildings, and Equipment, Net | $2,211,775 | $2,135,955 | ▼ $75,820 |
| Savings and Temporary Cash Investments | $86,138 | $91,249 | ▲ $5,111 |
| Cash and Non-Interest-Bearing Accounts | $35,054 | $56,893 | ▲ $21,839 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,332,967 | $2,284,097 | ▼ $48,870 |
| Liabilities | |||
| Other Liabilities | $16,227 | $15,106 | ▼ $1,121 |
| Accounts Payable and Accrued Expenses | $4,494 | $4,220 | ▼ $274 |
| Total Liabilities | $20,721 | $19,326 | ▼ $1,395 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,312,246 | $2,264,771 | ▼ $47,475 |
| Total Liabilities and Net Assets / Fund Balance | $2,332,967 | $2,284,097 | ▼ $48,870 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,193,351 | $761,695 | $1,955,046 |
| Land | $937,821 | - | $937,821 |
| Other Land Buildings | $3,470 | $17,799 | $21,269 |
| Equipment | $1,313 | $5,553 | $6,866 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carla Overberger | President |
| Julie Mcinerney | Vice President |
| Anna Frost | Director |
| Dean Mcdonald | Director |
| Jim Lammers | Director |
| Jon Marchant | Director |
| Lindsey Mclorg | Director |
| Stacy Turner | Secretary |
| Ralph Hayward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,085
- Program Service Revenue
- $217,088
- Investment Income
- $1,099
- Other Revenue
- $555
- All Other Contributions
- $27,085
- Change in Net Assets
- $-45,528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,924 |
| Salaries, Compensation, and Employee Benefits | $110,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,728 | - | - | $85,728 |
| Depreciation Depletion | $75,820 | - | - | $75,820 |
| All Other Expenses | $31,095 | $105 | - | $31,200 |
| Other Employee Benefits | $17,277 | - | - | $17,277 |
| Payroll Taxes | $7,426 | - | - | $7,426 |
| Other Expenses | $5,675 | - | - | $5,675 |
| Fees for Services Legal | $5,264 | - | - | $5,264 |
| Fees for Services Accounting | $4,431 | - | - | $4,431 |
| Office Expenses | $434 | - | - | $434 |
| Total Functional Expenses | $291,250 | $105 | $0 | $291,355 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $15,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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, Part VI, Section B, Line 11
“The treasurer reviews the 990 on behalf of the board and provides the entire board with a copy for their review.”
Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15
“Compensation for all staff is determined by the board after careful consideration and research into comparable salaries.”
Form 990, Part VI, Section C, 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, Part VI, Section C, Line 19
“We provide a copy of our governing documents, conflict of interest policy and/or financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ross Valley Ecumenical Housing
- EIN
- 94-2444073
- Phone
- 4154640600
- Address
- PO BOX 2969, SAN ANSELMO, CA 94979
Signing Officer
- Name
- Carla Overberger
- Title
- Officer
- Phone
- 4154640600
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carla Overberger
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Stephen J Delahunty CPA
- Address
- 1500 GRANT AVE SUITE 200, NOVATO, CA 94945
- Preparer
- Tamara S Hull CPA
- Phone
- 4158985300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Workers comp insurance: program service expenses 5,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,323. Kitchen & general supplies tam i & ii: program service expenses 5,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,195. Cleaning services - tam i: program service expenses 4,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,780. Cleaning services - tam ii: program service expenses 3,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,540. Payroll service: program service expenses 2,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,408. Property taxes - tam i: program service expenses 2,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,256. Elevator maintenance - tam ii: program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152. Property taxes - tam ii: program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. Bank - paypal fees: program service expenses 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492. Tenant screening - tam i & ii: program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Telephone: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Dues & subscriptions: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Tenant parties tam i & ii: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Printing and reproduction: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Post office box rental: program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. Christmas mailing: program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Permits and fees: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Bank service charges: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Postage and shipping: program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173. Senior fair: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Filing fees: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105. Landscaping & gardens - tam i: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79. Landscaping & gardens - tam ii: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. Website: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 818 |
| IRS990/PYOtherExpensesAmt | 0 | 201413 |
| IRS990/PYOtherRevenueAmt | 0 | 964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105482 |
| IRS990/PYTotalExpensesAmt | 0 | 306895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 251940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2312246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2264771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 138487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 222234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1026917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1165404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1165404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 246571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1167926 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1193351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 761695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1955046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 937821 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 937821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2135955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD AND PROVIDES THE ENTIRE BOARD WITH A COPY FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES EVERYONE TO PROVIDE AN ORAL REPORT OF ANY CONFLICTS OF INTEREST AT ONE OF ITS REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL STAFF IS DETERMINED BY THE BOARD AFTER CAREFUL CONSIDERATION AND RESEARCH INTO COMPARABLE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE PROVIDE A COPY OF OUR FORM 1023 AND/OR 990 UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE PROVIDE A COPY OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 5,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,323. KITCHEN & GENERAL SUPPLIES TAM I & II: PROGRAM SERVICE EXPENSES 5,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,195. CLEANING SERVICES - TAM I: PROGRAM SERVICE EXPENSES 4,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,780. CLEANING SERVICES - TAM II: PROGRAM SERVICE EXPENSES 3,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. PROPERTY TAXES - TAM I: PROGRAM SERVICE EXPENSES 2,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,256. ELEVATOR MAINTENANCE - TAM II: PROGRAM SERVICE EXPENSES 2,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,152. PROPERTY TAXES - TAM II: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,987. BANK - PAYPAL FEES: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. TENANT SCREENING - TAM I & II: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. TELEPHONE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. TENANT PARTIES TAM I & II: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. CHRISTMAS MAILING: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. PERMITS AND FEES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. SENIOR FAIR: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. LANDSCAPING & GARDENS - TAM I: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. LANDSCAPING & GARDENS - TAM II: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. WEBSITE: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2332967 |
| IRS990/TotalAssetsEOYAmt | 0 | 2284097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2332967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2284097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27085 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2312246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2264771 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2332967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2284097 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2969 |
| IRS990/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94979 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA OVERBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154640600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSS VALLEY ECUMENICAL HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSS |
| ReturnHeader/Filer/EIN | 0 | 942444073 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154640600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2969 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANSELMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94979 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942697002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN J DELAHUNTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 GRANT AVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,284,097
- Liabilities
- $19,326
- Net assets
- $2,264,771
- Revenue
- $245,827
- Expenses
- $291,355
- Net income
- -$45,528