Civic Intelligence

MILL Creek Apartments

990 • Fiscal year 2023 • EIN 68-0023961

May 01, 2022 to Apr 30, 2023 • Filed on Feb 23, 2024

Organization ProfileN/A
649 Martin AvenueRohnert Park, CA 94928

(707) 585-1991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$298,335

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 119.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$801,807

Down $3,112 (-0.4%) from 2022

Net Assets

Up

$173,259

Up $37,077 (+27%) from 2022

Liabilities

Down

$628,548

Down $40,189 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$250,769

Up $6,216 (+2.5%) from 2022

Expenses

Up

$213,692

Up $43,887 (+26%) from 2022

Net Income

Down

$37,077

Down $37,671 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $380,463Liabilities 2011: $419,2872011Assets 2012: $357,706Liabilities 2012: $409,9052012Assets 2013: $351,226Liabilities 2013: $429,8552013Assets 2014: $316,561Liabilities 2014: $399,3812014Assets 2015: $311,455Liabilities 2015: $405,6902015Assets 2016: $318,908Liabilities 2016: $421,8572016Assets 2017: $310,008Liabilities 2017: $394,9492017Assets 2018: $305,729Liabilities 2018: $388,244Net Assets 2018: -$82,5152018Assets 2019: $372,755Liabilities 2019: $429,828Net Assets 2019: -$57,0732019Assets 2020: $646,488Liabilities 2020: $668,243Net Assets 2020: -$21,7552020Assets 2021: $759,739Liabilities 2021: $698,305Net Assets 2021: $61,4342021Assets 2022: $804,919Liabilities 2022: $668,737Net Assets 2022: $136,1822022Assets 2023: $801,807Liabilities 2023: $628,548Net Assets 2023: $173,2592023Assets 2024: $869,994Liabilities 2024: $610,916Net Assets 2024: $259,0782024Assets 2025: $913,975Liabilities 2025: $592,648Net Assets 2025: $321,3272025

Highlighted filing

2023

Assets$801,807
Liabilities$628,548
Net Assets$173,259
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $133,188Expenses 2011: $138,931Net Income 2011: -$5,7432011Revenue 2012: $138,735Expenses 2012: $152,110Net Income 2012: -$13,3752012Revenue 2013: $142,270Expenses 2013: $168,700Net Income 2013: -$26,4302013Revenue 2014: $141,377Expenses 2014: $145,568Net Income 2014: -$4,1912014Revenue 2015: $145,740Expenses 2015: $157,155Net Income 2015: -$11,4152015Revenue 2016: $148,887Expenses 2016: $157,601Net Income 2016: -$8,7142016Revenue 2017: $180,377Expenses 2017: $162,369Net Income 2017: $18,0082017Revenue 2018: $174,385Expenses 2018: $171,959Net Income 2018: $2,4262018Revenue 2019: $177,933Expenses 2019: $152,491Net Income 2019: $25,4422019Revenue 2020: $220,303Expenses 2020: $184,985Net Income 2020: $35,3182020Revenue 2021: $239,810Expenses 2021: $156,621Net Income 2021: $83,1892021Revenue 2022: $244,553Expenses 2022: $169,805Net Income 2022: $74,7482022Revenue 2023: $250,769Expenses 2023: $213,692Net Income 2023: $37,0772023Revenue 2024: $263,192Expenses 2024: $177,373Net Income 2024: $85,8192024Revenue 2025: $257,291Expenses 2025: $195,042Net Income 2025: $62,2492025

Highlighted filing

2023

Revenue$250,769
Expenses$213,692
Net Income$37,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$250,769
Mission and Program Overview

Mission

Mill creek apartments was formed specifically to develop and operate a 10 unit housing facility for low income persons with disabilities on a nonprofit basis pursuant to secton 202 of the national housing act.

Provide housing and related facilities and services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,687$556,383▲ $42,696
Savings and Temporary Cash Investments$216,272$228,457▲ $12,185
Cash and Non-Interest-Bearing Accounts$19,697$14,428▼ $5,269
Accounts Receivable$3,300--
Prepaid Expenses and Deferred Charges$4,110$2,539▼ $1,571
Total Assets$804,919$801,807▼ $3,112
Other Assets Total$47,853$0▼ $47,853
Liabilities
Mortgage Notes Payable Secured by Investment Property-$615,532-
Other Liabilities$665,201$5,755▼ $659,446
Deferred Revenue$3,319$5,136▲ $1,817
Accounts Payable and Accrued Expenses$217$2,125▲ $1,908
Total Liabilities$668,737$628,548▼ $40,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,182$173,259▲ $37,077
Total Net Assets Fund Balance$136,182$173,259▲ $37,077
Total Liabilities and Net Assets / Fund Balance$804,919$801,807▼ $3,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,928$702,080$1,019,008
Equipment$142,719$152,320$295,039
Land$96,736-$96,736
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Harold SherleyPresident
Elizabeth SuttonDirector
Roxanne MeuseDirector
Arabella HuttSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,695
Program Service Revenue
$54,920
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$37,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,110--$38,110
All Other Expenses$25,685--$25,685
Interest$21,302--$21,302
Other Expenses$10,896--$10,896
Fees for Services Accounting-$10,730-$10,730
Fees for Services Management$7,200--$7,200
Insurance$6,753--$6,753
Office Expenses$6,394--$6,394
Fees for Services Legal-$3,340-$3,340
Total Functional Expenses$199,622$14,070$0$213,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,231
Interest Payable$1,704
Related-party Payable$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Arabella hutt, the secretary/treasurer of the organization, is the daughter of harold sherley, the president of the organization and she is employed by north bay rehabilitation services, inc, dba north bay industries (nbi), a california tax exempt organization that sponsored mill creek apartments, a hud 202/8 dwelling for people with disabilites.”

Form 990, Part VI, Section A, Line 3

“North bay rehabilitation services, inc., dba north bay industries (nbi), is the management agent for mill creek apartments.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed and/or distributed at board meetings to all board members for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statement copies are provided upon request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
Mill Creek Apartments
EIN
68-0023961
Phone
7075851991
Address
649 MARTIN AVENUE, ROHNERT PARK, CA 94928

Signing Officer

Name
Harold L Sherley
Title
President
Phone
7075851991
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arabella Hutt
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes: program service expenses 9,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,938. Garbage & trash removal: program service expenses 7,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,336. Misc operating & maintenance expenses: program service expenses 3,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,131. Management consultants: program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Other renting expenses: program service expenses 1,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,628. Misc taxes, licenses & insurance: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994.”

Form 990, Part XII, Line 2C

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2019 through 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01130177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175296
IRS990ScheduleA/Total509Grp/TotalAmt01130177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556383
IRS990ScheduleD/TotalLiabilityAmt05755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANNE MEUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARABELLA HUTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0298335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1297970
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARABELLA HUTT, THE SECRETARY/TREASURER OF THE ORGANIZATION, IS THE DAUGHTER OF HAROLD SHERLEY, THE PRESIDENT OF THE ORGANIZATION AND SHE IS EMPLOYED BY NORTH BAY REHABILITATION SERVICES, INC, DBA NORTH BAY INDUSTRIES (NBI), A CALIFORNIA TAX EXEMPT ORGANIZATION THAT SPONSORED MILL CREEK APARTMENTS, A HUD 202/8 DWELLING FOR PEOPLE WITH DISABILITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH BAY REHABILITATION SERVICES, INC., DBA NORTH BAY INDUSTRIES (NBI), IS THE MANAGEMENT AGENT FOR MILL CREEK APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED AND/OR DISTRIBUTED AT BOARD MEETINGS TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT COPIES ARE PROVIDED UPON REQUEST AND THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 9,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,938. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. MISC OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 3,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,131. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628. MISC TAXES, LICENSES & INSURANCE: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH BAY REHABILITATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SALISHAN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MUIRFIELD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OAK HILL APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941676736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680395502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680395501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3680326048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT AND SUPPORT SERVICES IN CONNECTION WITH THE OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0649 MARTIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 K STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2712 LAGUNA DRIVE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,807
Liabilities
$628,548
Net assets
$173,259
Revenue
$250,769
Expenses
$213,692
Net income
$37,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$5.93$3.21$2.57$1.95$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$6.11$2.59$2.63$1.77$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.02$6.29$1.73$2.51$2.14$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.05$6.69$1.36$2.45$1.70$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$6.98$0.61$2.40$1.57$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$6.68$0.22$2.20$1.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$4.30$0.57$1.78$1.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.88$0.83$1.74$1.72$0.02
2017Summary only. Only limited summary data is available for this year.$3.10$3.95$1.80$1.62$0.18
2016Summary only. Only limited summary data is available for this year.$3.19$4.22$1.49$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$3.11$4.06$1.46$1.57$0.11
2014Summary only. Only limited summary data is available for this year.$3.17$3.99$1.41$1.46$0.04
2013Summary only. Only limited summary data is available for this year.$3.51$4.30$1.42$1.69$0.26
2012Summary only. Only limited summary data is available for this year.$3.58$4.10$1.39$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.80$4.19$1.33$1.39$0.06