Skip to content
Nonprofiteer
← ROSS VALLEY ECUMENICAL HOUSING ASSO

Form 990 for tax year 2024

Filed by ROSS VALLEY ECUMENICAL HOUSING ASSO.

Totals

Total revenue
$365,239
Total expenses
$392,842
Contributions and grants received
$77,129
Grants paid
$0
Program service revenue
$261,983
Investment income
$26,127
Other revenue
$0
Total assets, end of year
$2,158,082
Total liabilities, end of year
$28,422
Net assets or fund balances, end of year
$2,129,660
Program services expenses (Part IX)
$392,129
Management and general expenses
$0
Fundraising expenses
$713
Program service expenses (Part III)
$392,129

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $77,129

  • 2a · Program service revenue: TAM I

    total $138,368 · related or exempt $138,368

  • 2b · Program service revenue: TAM II

    total $122,907 · related or exempt $122,907

  • 2c · Program service revenue: REBATES

    total $683 · related or exempt $683

  • 2d · Program service revenue: SETTLEMENT INCOME

    total $25 · related or exempt $25

  • 3 · Investment income

    total $16,981 · excluded $16,981

  • 7a · Gross sales of assets other than inventory

    securities $20,000 · other assets $8,734

  • 7b · Less cost or other basis and sales expenses

    securities $19,588

  • 7c · Gain or loss

    securities $412 · other assets $8,734

  • 7d · Net gain or loss

    total $9,146 · related or exempt $412 · excluded $8,734

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,832 · program services $97,832

  • 9 · Other employee benefits

    total $23,246 · program services $23,246

  • 10 · Payroll taxes

    total $7,722 · program services $7,722

  • 11c · Fees: accounting

    total $14,928 · program services $14,928

  • 11g · Fees: other

    total $10,400 · program services $10,400

  • 13 · Office expenses

    total $1,197 · program services $1,197

  • 14 · Information technology

    total $832 · program services $832

  • 22 · Depreciation, depletion and amortization

    total $84,004 · program services $84,004

  • 23 · Insurance

    total $13,715 · program services $13,715

  • 24a · Other expenses: FOOD -- TAM I & II

    total $42,213 · program services $42,213

  • 24b · Other expenses: UTILITIES -- TAM I

    total $20,931 · program services $20,931

  • 24c · Other expenses: UTILITIES - TAM II

    total $17,621 · program services $17,621

  • 24d · Other expenses: CLEANING SERVICES-TAM I

    total $10,786 · program services $10,786

  • 24e · All other expenses

    total $47,415 · program services $46,702 · fundraising $713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,380 · end of year $52,662

  • 2 · Savings and temporary cash investments

    beginning of year $496,942 · end of year $493,100

  • 10a · Land, buildings and equipment: cost or other basis

    $3,025,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,413,333

  • 10c · Land, buildings and equipment, net

    beginning of year $1,652,126 · end of year $1,612,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,818 · end of year $7,261

  • 25 · Other liabilities

    beginning of year $18,401 · end of year $21,161

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,162,229 · end of year $2,129,660

Mission and programs · 2024

Mission

HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62.

Activities or mission (Part I)

HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 63.

  • HOUSING SUPPORT SERVICES AND HOUSING FOR QUALIFIED LOW-INCOME ADULTS OVER THE AGE OF 62.

    Expenses $392,129 · Revenue $261,983

As filed on the 2024 return.

Listed in Part VII

  • Alan Cascio

    PRESIDENT

    Total calculated
    $0

  • Scott Hamilton

    TREASURER

    Total calculated
    $0

  • Kramer Herzog

    VICE PRESIDE

    Total calculated
    $0

  • David Hill

    DIRECTOR

    Total calculated
    $0

  • Andrew Marshall

    DIRECTOR

    Total calculated
    $0

  • Vicki Pederson

    DIRECTOR

    Total calculated
    $0

  • John D Wright

    SECRETARY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202533189349315513

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.