Civic Intelligence

North Bay Housing Coalition

EIN 68-0299806 • 501(c)3 • Suisun City, CA

Profile

Increase affordable housing for individuals with developmental disabilities and their families. Manage a pooled special needs trust for benefit of Californians with disabilities.

333 Sunset Avenue 120Suisun City, CA 94585

www.northbayhousingcoalition.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

14.96x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,463,652

Up $933,033 (+4.1%) from 2023

Liabilities

Up

$23,581,674

Up $937,496 (+4.1%) from 2023

Net Assets

Down

-$118,022

Down $4,463 (-3.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$1,576,234

Up $306,450 (+24%) from 2023

Expenses

Up

$1,585,908

Up $300,268 (+23%) from 2023

Net Income

Up

-$9,674

Up $6,182 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $9,904,357Liabilities 2011: $9,174,652Net Assets 2011: $729,7052011Assets 2012: $11,714,703Liabilities 2012: $11,097,138Net Assets 2012: $617,5652012Assets 2013: $11,768,434Liabilities 2013: $11,252,366Net Assets 2013: $516,0682013Assets 2014: $14,556,428Liabilities 2014: $14,124,058Net Assets 2014: $432,3702014Assets 2015: $14,472,473Liabilities 2015: $14,161,621Net Assets 2015: $310,8522015Assets 2016: $17,523,892Liabilities 2016: $17,266,966Net Assets 2016: $256,9262016Assets 2017: $19,866,746Liabilities 2017: $19,705,509Net Assets 2017: $161,2372017Assets 2018: $20,125,711Liabilities 2018: $20,023,573Net Assets 2018: $102,1382018Assets 2020: $24,704,317Liabilities 2020: $24,617,674Net Assets 2020: $86,6432020Assets 2021: $23,564,369Liabilities 2021: $23,589,886Net Assets 2021: -$25,5172021Assets 2022: $22,228,400Liabilities 2022: $22,332,273Net Assets 2022: -$103,8732022Assets 2023: $22,530,619Liabilities 2023: $22,644,178Net Assets 2023: -$113,5592023Assets 2024: $23,463,652Liabilities 2024: $23,581,674Net Assets 2024: -$118,0222024

Highlighted filing

2024

Assets$23,463,652
Liabilities$23,581,674
Net Assets-$118,022
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $602,9442011Expenses 2012: $492,0132012Revenue 2013: $285,866Expenses 2013: $387,363Net Income 2013: -$101,4972013Revenue 2014: $330,755Expenses 2014: $414,453Net Income 2014: -$83,6982014Revenue 2015: $470,887Expenses 2015: $592,405Net Income 2015: -$121,5182015Revenue 2016: $479,537Expenses 2016: $533,463Net Income 2016: -$53,9262016Revenue 2017: $479,879Expenses 2017: $575,568Net Income 2017: -$95,6892017Revenue 2018: $510,748Expenses 2018: $569,847Net Income 2018: -$59,0992018Revenue 2020: $799,655Expenses 2020: $782,769Net Income 2020: $16,8862020Revenue 2021: $709,765Expenses 2021: $821,925Net Income 2021: -$112,1602021Revenue 2022: $971,633Expenses 2022: $1,049,989Net Income 2022: -$78,3562022Revenue 2023: $1,269,784Expenses 2023: $1,285,640Net Income 2023: -$15,8562023Revenue 2024: $1,576,234Expenses 2024: $1,585,908Net Income 2024: -$9,6742024

Highlighted filing

2024

Revenue$1,576,234
Expenses$1,585,908
Net Income-$9,674
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,463,652
Liabilities
$23,581,674
Net assets
-$118,022
Revenue
$1,576,234
Expenses
$1,585,908
Net income
-$9,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$23.6$0.12$1.58$1.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$22.5$22.6$0.11$1.27$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$22.2$22.3$0.10$0.97$1.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$23.6$23.6$0.03$0.71$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$24.7$24.6$0.09$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$20.1$20.0$0.10$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$19.9$19.7$0.16$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.5$17.3$0.26$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.2$0.31$0.47$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$14.6$14.1$0.43$0.33$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$11.8$11.3$0.52$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.1$0.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.17$0.73$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,576,234
Mission and Program Overview

Mission

Increase affordable housing for individuals with developmental disabilities and their families. Manage a pooled special needs trust for benefit of Californians with disabilities.

Increase affordable housing for individuals with developmental disabilities and their families. Manage a pooled special need trust for benefit of Californians with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,282,391$22,251,250▲ $968,859
Land, Buildings, and Equipment, Net$1,092,024$1,046,103▼ $45,921
Accounts Receivable$131,126$130,265▼ $861
Cash and Non-Interest-Bearing Accounts$18,963$26,949▲ $7,986
Prepaid Expenses and Deferred Charges$6,115$9,085▲ $2,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,530,619$23,463,652▲ $933,033
Other Assets Total-$0-
Liabilities
Other Liabilities$21,282,391$22,251,250▲ $968,859
Mortgage Notes Payable Secured by Investment Property$1,217,930$1,228,989▲ $11,059
Accounts Payable and Accrued Expenses$130,877$93,585▼ $37,292
Deferred Revenue$12,980$7,850▼ $5,130
Total Liabilities$22,644,178$23,581,674▲ $937,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-113,559$-118,022▼ $4,463
Total Net Assets Fund Balance$-113,559$-118,022▼ $4,463
Total Liabilities and Net Assets / Fund Balance$22,530,619$23,463,652▲ $933,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,513$654,659$1,240,172
Land$413,390-$413,390
Leasehold Improvements$30,903$205,214$236,117
Equipment$16,297$77,963$94,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary EbleExecutive DirectorFT$90,848$90,848

Board Members and Trustees

NameTitle
Elizabeth ClaryBoard President
Marry Ann MalinakBoard Member
Judy NaimoSecretary
Angelica GemoVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,088
Program Service Revenue
$324,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,057
Change in Net Assets
$-9,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,234
Total Revenue per Audited Statements
$1,576,234
Total Revenue per Form 990
$1,576,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,168
Salaries, Compensation, and Employee Benefits$107,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$832,511$116,816-$949,327
Current Officers, Directors, Trustees, and Key Employees$76,500$13,500-$90,000
Depreciation Depletion$51,447$9,079-$60,526
Occupancy$20,715$21,814-$42,529
All Other Expenses$24,872$11,618-$36,490
Other Expenses$18,681$5,200-$23,881
Insurance$7,328$13,367-$20,695
Interest$18,068--$18,068
Travel$9,744$4,366-$14,110
Other Employee Benefits$8,393$1,481-$9,874
Payroll Taxes$6,686$1,180-$7,866
Office Expenses$727$3,110-$3,837
Total Functional Expenses$1,372,975$212,933$0$1,585,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,585,908
Expenses per Audited Statements$1,580,697
Total Expenses per Audited Statements$1,580,697
Expenses Not Reported on Financial Statements$5,211
Other Expense Adjustments$5,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Golden State Pooled Trust Obligations$22,251,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Copy provided to the NBHC Board of Directors to review the draft 990 return before filing.”

Form 990, Part VI, Section B, Line 12C

“Board meeting agenda item.”

Form 990, Part VI, Section B, Line 15A

“Compensation package is reviewed by the board annually and approved”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
North Bay Housing Coalition
EIN
68-0299806
Phone
7072006553
Address
333 Sunset Avenue 120, Suisun City, CA 94585

Signing Officer

Name
Mary Eble
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Eble
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Jing & Company
Address
1839 Ygnacio Valley Rd, Walnut Creek, CA 94598
Preparer
Jing Chen CPA
Phone
9252304000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciaton on Returns not on Books = $5211”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the coalition considers the likelihood of changes by taxing authorities in its filed tax returns and recorgnizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the coalition's status as a not-for-profit entity. Management believes coalition met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statemets. The coalition's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $5211”

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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/Desc0GOLDEN STATE POOLED TRUSTThe Golden State Pooled Trust (GSPT), established in 2004, has grown to support over 550 beneficiaries with a trust corpus totaling $22,251,250 as of 12/31/2024. GSPT ensures reliable asset management while safeguarding continued eligibility for essential government benefits, such as Supplemental Security Income (SSI), Medi-Cal, and In-Home Support Services (IHSS).GSPT holds funds from sources like lawsuit settlements, inheritances, or other payments, which is crucial in cases where:1. A sudden influx of funds could disqualify a person with disabilities from essential public benefits.2. The recipient requires ongoing care or advocacy over an extended period.3. The award may be quickly depleted to cover medical expenses, which would otherwise be covered by Medi-Cal, and the recipient lacks other financial support to meet their needs.Pooled special needs trusts are an effective solution for managing unexpected financial proceeds, such as those from litigation or inheritances, while preserving access to critical benefits that support the well-being of the individual. Funds placed in a properly structured pooled special needs trust, like GSPT, are not considered a resource when qualifying for SSI, Medi-Cal, or IHSS.Maintaining a balance between preserving public benefits and accommodating the limitations of a special needs trust is essential. The primary restriction is that beneficiaries do not have direct access to the funds. Instead, the trustee pays for goods and services on their behalf.Skilled trustees and advisors experienced in managing special needs trusts can help alleviate the restrictions, making the process smoother.The Golden State Pooled Trust is a sound option for protecting litigation proceeds, offering secure asset management and dedicated advocacy for the benefit of the trusts beneficiaries.HOUSING SERVICES AND SUPPORTS TO PERSONS WITH INTELLECTUAL/DVELOPMENTALDISABILITIESOur Housing Services and Support program is designed to empower individuals withintellectual and developmental disabilities (I/DD) to achieve stable, independent living arrangements. This comprehensive program offers essential guidance and resources through each step of the housing journey, from planning to implementation. Key components of the program include:1. Development of a Personalized Housing Plan: Each participant receives a customized housing plan that addresses individual needs and goals. The plan includes detailed budget analysis, helping individuals understand and manage housing costs and identify financial resources.2. Housing Search: we offer specialized housing searches tailored to each personsdesires and needs.3. Background Check Coordination: To enhance housing security and meet requirementsof potential landlords or housing providers, we conduct thorough background checks.This step helps facilitate access to suitable housing options that prioritize safety and accessibility.4. Identification of Housing Barriers: We work with participants to identify potential obstacles to securing housing, including financial limitations, credit history, or accessibility needs. Our team provides actionable solutions to overcome these barriers, opening pathways to stable housing.5. Tenant Education and Empowerment: Education is a vital component of our program.Participants receive training on tenant rights and responsibilities, budgeting, andhousehold management. This empowers them to build sustainable housing practicesand maintain long-term tenancy successfully.6. Mediation and Liaison Services: We act as a mediator and liaison betweenparticipants and property managers to facilitate clear communication and ensuremutual understanding. Our team supports individuals in negotiating lease agreements,addressing concerns, and resolving conflicts with property managers. By providingskilled mediation, we foster a positive relationship between tenants and propertymanagers, helping to maintain stability and long-term housing succes
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IRS990/InsuranceGrp/TotalAmt020695
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018068
IRS990/InterestGrp/TotalAmt018068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021282391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022251250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046103
IRS990/LandBldgEquipCostOrOtherBssAmt01983939
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Increase affordable housing for individuals with developmental disabilities and their families. Manage a pooled special needs trust for benefit of Californians with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01217930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228989
IRS990/NetAssetsOrFundBalancesBOYAmt0-113559
IRS990/NetAssetsOrFundBalancesEOYAmt0-118022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-113559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-118022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021814
IRS990/OccupancyGrp/ProgramServicesAmt020715
IRS990/OccupancyGrp/TotalAmt042529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727
IRS990/OfficeExpensesGrp/TotalAmt03837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09874
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Computer and Software
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Conferences and training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25200
IRS990/OtherExpensesGrp/ProgramServicesAmt0156165
IRS990/OtherExpensesGrp/ProgramServicesAmt181525
IRS990/OtherExpensesGrp/ProgramServicesAmt259613
IRS990/OtherExpensesGrp/ProgramServicesAmt318681
IRS990/OtherExpensesGrp/TotalAmt0156165
IRS990/OtherExpensesGrp/TotalAmt192908
IRS990/OtherExpensesGrp/TotalAmt259632
IRS990/OtherExpensesGrp/TotalAmt323881
IRS990/OtherLiabilitiesGrp/BOYAmt021282391
IRS990/OtherLiabilitiesGrp/EOYAmt022251250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt06686
IRS990/PayrollTaxesGrp/TotalAmt07866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09085
IRS990/PrincipalOfficerNm0Mary Eble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01192304
IRS990/PYProgramServiceRevenueAmt0336559
IRS990/PYRevenuesLessExpensesAmt0-15856
IRS990/PYSalariesCompEmpBnftPaidAmt093336
IRS990/PYTotalExpensesAmt01285640
IRS990/PYTotalRevenueAmt01269784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03871344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03871344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03871344
IRS990ScheduleA/TotalSupportAmt03872481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240172
IRS990ScheduleD/EquipmentGrp/BookValueAmt016297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05211
IRS990ScheduleD/ExpensesSubtotalAmt01580697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236117
IRS990ScheduleD/OtherExpensesNotIncludedAmt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022251250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Golden State Pooled Trust Obligations
IRS990ScheduleD/RevenueSubtotalAmt01576234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the coalition considers the likelihood of changes by taxing authorities in its filed tax returns and recorgnizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the coalition's status as a not-for-profit entity. Management believes coalition met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statemets. The coalition's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation $5211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046103
IRS990ScheduleD/TotalBookValueSecuritiesAmt022251250
IRS990ScheduleD/TotalExpensesPerForm990Amt01585908
IRS990ScheduleD/TotalLiabilityAmt022251250
IRS990ScheduleD/TotalRevenuePerForm990Amt01576234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to the NBHC Board of Directors to review the draft 990 return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting agenda item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation package is reviewed by the board annually and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciaton on Returns not on Books = $5211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022530619
IRS990/TotalAssetsEOYAmt023463652
IRS990/TotalAssetsGrp/BOYAmt022530619
IRS990/TotalAssetsGrp/EOYAmt023463652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252088
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022644178
IRS990/TotalLiabilitiesEOYAmt023581674
IRS990/TotalLiabilitiesGrp/BOYAmt022644178
IRS990/TotalLiabilitiesGrp/EOYAmt023581674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-118022
IRS990/TotalProgramServiceExpensesAmt01372975
IRS990/TotalProgramServiceRevenueAmt0324146
IRS990/TotalReportableCompFromOrgAmt090848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01576234
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022530619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023463652
IRS990/TravelGrp/ManagementAndGeneralAmt04366
IRS990/TravelGrp/ProgramServicesAmt09744
IRS990/TravelGrp/TotalAmt014110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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