Civic Intelligence

North Bay Housing Coalition

990 • Fiscal year 2014 • EIN 68-0299806

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization Profilewww.northbayhousingcoalition.org
952 School Street 178Napa, CA 94559

(707) 259-6121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

42.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$77,667

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,556,428

Up $2,787,994 (+24%) from 2013

Net Assets

Down

$432,370

Down $83,698 (-16%) from 2013

Liabilities

Up

$14,124,058

Up $2,871,692 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$330,755

Up $44,889 (+16%) from 2013

Expenses

Up

$414,453

Up $27,090 (+7.0%) from 2013

Net Income

Up

-$83,698

Up $17,799 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$14,556,428
Liabilities$14,124,058
Net Assets$432,370
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$330,755
Expenses$414,453
Net Income-$83,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$330,755
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,053,602$12,919,152▲ $2,865,550
Land, Buildings, and Equipment, Net$1,605,815$1,537,126▼ $68,689
Accounts Receivable$19,091$48,198▲ $29,107
Cash and Non-Interest-Bearing Accounts$65,004$29,989▼ $35,015
Prepaid Expenses and Deferred Charges$24,922$21,963▼ $2,959
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$11,768,434$14,556,428▲ $2,787,994
Other Assets Total-$0-
Liabilities
Other Liabilities$10,053,602$12,919,152▲ $2,865,550
Mortgage Notes Payable Secured by Investment Property$1,184,347$1,170,713▼ $13,634
Accounts Payable and Accrued Expenses$8,534$28,056▲ $19,522
Deferred Revenue$5,883$6,137▲ $254
Total Liabilities$11,252,366$14,124,058▲ $2,871,692
Net Assets / Fund Balance
Unrestricted Net Assets$390,528$363,833▼ $26,695
Temporarily Rstr Net Assets$125,540$68,537▼ $57,003
Total Net Assets Fund Balance$516,068$432,370▼ $83,698
Total Liabilities and Net Assets / Fund Balance$11,768,434$14,556,428▲ $2,787,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,465$264,676$1,401,141
Land$413,390-$413,390
Equipment$31,313$25,971$57,284
Leasehold Improvements$-44,042$49,581$5,539
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EbleExecutive DirectorFT$70,000$7,667$77,667

Board Members and Trustees

NameTitle
Isabel HarrisPresident
Judy NaimoDirector
Bill AllenSecretary
Doug ClevelandSecretary
Elizabeth ClaryV. Pres./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$143,785
Program Service Revenue
$186,816
Investment Income
$154
Other Revenue
$0
All Other Contributions
$128,290
Change in Net Assets
$-83,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,755
Total Revenue per Audited Statements
$330,755
Total Revenue per Form 990
$330,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,479
Salaries, Compensation, and Employee Benefits$164,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,290$7,377-$77,667
Depreciation Depletion$68,689--$68,689
Other Salaries and Wages$56,274$5,906-$62,180
Fees for Services Other$42,681$17,143-$59,824
Interest$23,335--$23,335
Occupancy$15,039$4,200-$19,239
Insurance$5,615$8,705-$14,320
Other Employee Benefits$12,946$1,359-$14,305
Payroll Taxes$9,772$1,050-$10,822
Information Technology$8,813$879-$9,692
Travel$6,750$1,096-$7,846
Office Expenses$3,697--$3,697
All Other Expenses$2,383$952-$3,335
Other Expenses$2,019$805-$2,824
Conferences and Meetings$1,812$933-$2,745
Total Functional Expenses$362,340$52,113$0$414,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,453
Total Expenses per Audited Statements$414,453
Total Expenses per Form 990$414,453
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$12,919,152
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 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, Line 11B: Form 990 Review Process

“Copy provided to board prior to board meeting, reviewed and discussed and approved for submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meeting agenda item”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
North Bay Housing Coalition
EIN
68-0299806
Phone
7072596121
Address
952 School Street 178, Napa, CA 94559

Signing Officer

Name
Mary Eble
Title
Executive Direc
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Eble
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
9

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

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 recognizes 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 Coalitions status as a not-for-profit entity. Management believes the 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 statements. The Coalitions tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028056
IRS990/AccountsReceivableGrp/BOYAmt019091
IRS990/AccountsReceivableGrp/EOYAmt048198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Increase affordable housing for individuals with developmental disabilities and their families
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02383
IRS990/AllOtherExpensesGrp/TotalAmt03335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Eble
IRS990/BooksInCareOfDetail/PhoneNum07072596121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Executive Court Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065004
IRS990/CashNonInterestBearingGrp/EOYAmt029989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0933
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01812
IRS990/ConferencesMeetingsGrp/TotalAmt02745
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0249479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186816
IRS990/CYRevenuesLessExpensesAmt0-83698
IRS990/CYSalariesCompEmpBnftPaidAmt0164974
IRS990/CYTotalExpensesAmt0414453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05883
IRS990/DeferredRevenueGrp/EOYAmt06137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068689
IRS990/DepreciationDepletionGrp/TotalAmt068689
IRS990/Desc0The Golden State Pooled Trust (GSPT) was created by NBHC in 2004. Since its inception, it has grown to serve overy 200 beneficiaries with a total trust corpus of $ 12,919,153 as of 12/31/14. It provides both reliable asset management and continued eligibility for government benefits such as: Supplemental Security Income (SSI), Medi-Cal, and In Home Support ServicesGSPT holds proceeds from a lawsuit or inheritance which is critical if:1.Sudden availability of funds will prevent a disabled individual from qualifying for essential public benefits.2.The award recipient requires ongoing care or advocacy for an extended period.3.The award will be exhausted quickly in order to meet medical expenses which would otherwise be payable by Medi-Cal, and the recipient has no other means of support to meet his or her needs. Pooled Special Needs Trusts are an effective management tool for litigation, unexpected inheritances or other types of proceeds when preservation of benefits is, or in the future, may be, essential to the well-being of the individual.Funds held in a properly drafted Pooled Special Needs Trust, such as the GSPT, will not count as a resource for purposes of qualifying for SSI, Medi-Cal or In Home Support Services (IHSS).It is very important to strike a balance between the need to maintain public benefits and the burden of the restrictions inherent in Special Needs Trusts. The chief restriction of a Special Needs Trust is that the disabled person (the "beneficiary" of the trust) loses control of the funds. Moreover, cash cannot be given directly to the beneficiary. Instead the Trustee must pay for the services and goods directly. The burdensomeness of these restrictions can be minimized with the use of trustees and advisors who are trained and experienced in managing Special Needs Trusts. Golden State Pooled Trust is an appropriate option that can protect the litigation proceeds in order to provide for the beneficiary's well-being, as well as provide reliable asset management and advocacy for the trust beneficiary. Cumulative trust accounts corpus as of 12/31/14: 12,919,153
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0362340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042681
IRS990/FeesForServicesOtherGrp/TotalAmt059824
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57667
IRS990/Form990PartVIISectionAGrp/PersonNm0Isabel Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Clary
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Naimo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Eble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. Pres./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0879
IRS990/InformationTechnologyGrp/ProgramServicesAmt08813
IRS990/InformationTechnologyGrp/TotalAmt09692
IRS990/InsuranceGrp/ManagementAndGeneralAmt08705
IRS990/InsuranceGrp/ProgramServicesAmt05615
IRS990/InsuranceGrp/TotalAmt014320
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023335
IRS990/InterestGrp/TotalAmt023335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010053602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012919152
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537126
IRS990/LandBldgEquipCostOrOtherBssAmt01877354
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01184347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01170713
IRS990/NetAssetsOrFundBalancesBOYAmt0516068
IRS990/NetAssetsOrFundBalancesEOYAmt0432370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt015039
IRS990/OccupancyGrp/TotalAmt019239
IRS990/OfficeExpensesGrp/ProgramServicesAmt03697
IRS990/OfficeExpensesGrp/TotalAmt03697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014305
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1dues and memberships
IRS990/OtherExpensesGrp/Desc2telephone and internet
IRS990/OtherExpensesGrp/Desc3Other operating costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3805
IRS990/OtherExpensesGrp/ProgramServicesAmt018833
IRS990/OtherExpensesGrp/ProgramServicesAmt16981
IRS990/OtherExpensesGrp/ProgramServicesAmt26411
IRS990/OtherExpensesGrp/ProgramServicesAmt32019
IRS990/OtherExpensesGrp/TotalAmt019041
IRS990/OtherExpensesGrp/TotalAmt17481
IRS990/OtherExpensesGrp/TotalAmt27411
IRS990/OtherExpensesGrp/TotalAmt32824
IRS990/OtherLiabilitiesGrp/BOYAmt010053602
IRS990/OtherLiabilitiesGrp/EOYAmt012919152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056274
IRS990/OtherSalariesAndWagesGrp/TotalAmt062180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt09772
IRS990/PayrollTaxesGrp/TotalAmt010822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021963
IRS990/PrincipalOfficerNm0Mary Eble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185268
IRS990/ProgSrvcAccomActy2Grp/Desc0Affordable Housing DevelopmentA.Capacity Building EffortsAffordable housing, by its very nature, is collaborative. Various groups (e.g., seniors, those with other disabilities) are interested in safe, decent, affordable housing. For this reason, the Coalition is involved in networking, publication of a newsletter, and maintenance of a website.Networking with Sister Agencies -- Part of this work is building and maintaining effective (and beneficial) working relationships with NBRC, public housing authorities, centers for independent living, and support service agencies like those represented in the Coalition. Some of this work has been keeping track of information of value to individuals, families, and the agencies that fund and provide services and supports. This work includes keeping abreast of payment standards, shared living arrangement possibilities, and whether one can sign up for Section 8 rental assistance. B.Rental Housing Options1)Affordable Housing Managed by Others (set-asides units). - NBHC has played a role in bringing into being affordable housing for adults with intellectual or other developmental disabilities. This began with Pecan Court (mid-1990s), Sereno Village in Vallejo, and Carillo Place in Santa Rosa. Funds for "buying down" and making affordable selected rental units in larger complexes has come from the California Department of Developmental Services (DDS), sometimes through the California Department of Housing and Community Development (HCD). Besides facilitating transactions between funders and non-profit housing development corporations (e.g., Burbank, Citizens), NBHC is expected to continue to play a role in assuring that units remain available for use by those the funds were intended to serve. This involves getting the word out quickly to NBRC and independent/supported living agencies, when a unit has become vacant.Persons served: 152)Home Ownership by NBHC NBHC owns and manages 5 single-family homes and 1 condo. It also master leases one condo from the City of Fairfield.Persons served: 143)Manage wait list for Mainstream Housing Choice Vouchers in Napa CountyA major coup for the Coalition years ago was partnering with the City of Napa Housing Authority to bring 30 new Section 8 Mainstream Vouchers to Napa County. These vouchers are not limited to individuals and families with developmental disabilities. The local public housing authority designated NBHC as the mechanism for receiving referrals from a variety of sources (human service agencies), and keeping a Mainstream Voucher waiting list. The City of Napa Housing Authority was the only public housing authority in the State of California to obtain an allocation of new Mainstream vouchers.Persons served: 33
IRS990/ProgSrvcAccomActy3Grp/Desc0PathfindingHousing Services1. NBHC enrolled individuals and families into NBHC database2. NBHC staff met with the individual and/or the family to assess housing needs, timelines, and barriers. This would involve discussions with the service coordinator as well3. NBHC identified all internal and external wail lists to make sure every person on the NBHC waitlist is on all appropriate lists4. NBHC assisted in housing search for housing with the individual and the family when they are ready. 5. NBHC continues to develop a Property Manager Network- this will include developing a relationship with property managers in the area that will call NBHC when there is availability6. NBHC acts as resource for reasonable modifications/accommodations assistance7. NBHC interviewed the local Housing Authority programs. This includes payment standards, shared living arrangement policies, and status, and managed Mainstream Voucher waiting list for Napa County8. NBHC acts as resource to locate generic resources to access security deposit money if needed9. NBHC disseminated information on affordable housing opportunities via website, phone calls, and transition fairs10 NBHC developed and nurtured existing collaborations and partnerships that are crucial to ensure that information is disseminating to people that need it. Collaborations that will be developed through this program include:oDay programsoSupported employment agenciesoNBRCoPost secondary school programsoNorth Bay Autism Regional Taskforce/North Coast Autism Regional Taskforce11.Acted as fiscal intermediary for fifteen individuals
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227343
IRS990/PYProgramServiceRevenueAmt0166857
IRS990/PYRevenuesLessExpensesAmt0-101497
IRS990/PYSalariesCompEmpBnftPaidAmt0160020
IRS990/PYTotalExpensesAmt0387363
IRS990/PYTotalRevenueAmt0285866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83698
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/CurrentTaxYearAmt0145331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01065400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065400
IRS990ScheduleA/TotalSupportAmt01070816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401141
IRS990ScheduleD/EquipmentGrp/BookValueAmt031313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057284
IRS990ScheduleD/ExpensesSubtotalAmt0414453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-44042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012919152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Golden State Pooled Trust Obligations
IRS990ScheduleD/RevenueSubtotalAmt0330755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Coalition considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes 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 Coalitions status as a not-for-profit entity. Management believes the 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 statements. The Coalitions tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537126
IRS990ScheduleD/TotalBookValueSecuritiesAmt012919152
IRS990ScheduleD/TotalExpensesPerForm990Amt0414453
IRS990ScheduleD/TotalLiabilityAmt012919152
IRS990ScheduleD/TotalRevenuePerForm990Amt0330755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to board prior to board meeting, reviewed and discussed and approved for submission
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011768434
IRS990/TotalAssetsEOYAmt014556428
IRS990/TotalAssetsGrp/BOYAmt011768434
IRS990/TotalAssetsGrp/EOYAmt014556428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143785
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011252366
IRS990/TotalLiabilitiesEOYAmt014124058
IRS990/TotalLiabilitiesGrp/BOYAmt011252366
IRS990/TotalLiabilitiesGrp/EOYAmt014124058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,556,428
Liabilities
$14,124,058
Net assets
$432,370
Revenue
$330,755
Expenses
$414,453
Net income
-$83,698
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