Civic Intelligence

Humboldt Bay Housing Development Corp

EIN 68-0319737 • 501(c)3 • Ukiah, CA

Profile

Sponsor, develop and manage low-income housing.

499 Leslie StreetUkiah, CA 95482

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

15.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M 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

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,097,542

Down $131,085 (-2.1%) from 2023

Liabilities

Up

$7,564,147

Up $114,736 (+1.5%) from 2023

Net Assets

Down

-$1,466,605

Down $245,821 (-20%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$491,172

Down $76,805 (-14%) from 2023

Expenses

Up

$736,993

Up $94,211 (+15%) from 2023

Net Income

Down

-$245,821

Down $171,016 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,798,374Liabilities 2010: $4,270,386Net Assets 2010: -$472,0122010Assets 2011: $3,736,969Liabilities 2011: $4,276,085Net Assets 2011: -$539,1162011Assets 2012: $3,659,491Liabilities 2012: $4,291,220Net Assets 2012: -$631,7292012Assets 2013: $3,640,975Liabilities 2013: $4,363,783Net Assets 2013: -$722,8082013Assets 2014: $3,723,334Liabilities 2014: $4,532,708Net Assets 2014: -$809,3742014Assets 2015: $3,993,311Liabilities 2015: $4,604,226Net Assets 2015: -$610,9152015Assets 2016: $4,100,211Liabilities 2016: $4,506,221Net Assets 2016: -$406,0102016Assets 2017: $4,840,043Liabilities 2017: $5,532,062Net Assets 2017: -$692,0192017Assets 2018: $4,738,884Liabilities 2018: $5,575,494Net Assets 2018: -$836,6102018Assets 2020: $4,559,951Liabilities 2020: $5,534,503Net Assets 2020: -$974,5522020Assets 2021: $5,857,426Liabilities 2021: $6,900,810Net Assets 2021: -$1,043,3842021Assets 2022: $6,161,951Liabilities 2022: $7,307,930Net Assets 2022: -$1,145,9792022Assets 2023: $6,228,627Liabilities 2023: $7,449,411Net Assets 2023: -$1,220,7842023Assets 2024: $6,097,542Liabilities 2024: $7,564,147Net Assets 2024: -$1,466,6052024

Highlighted filing

2024

Assets$6,097,542
Liabilities$7,564,147
Net Assets-$1,466,605
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $191,314Expenses 2010: $152,734Net Income 2010: $38,5802010Revenue 2011: $63,933Expenses 2011: $131,037Net Income 2011: -$67,1042011Expenses 2012: $150,7272012Revenue 2013: $55,718Expenses 2013: $146,797Net Income 2013: -$91,0792013Revenue 2014: $57,546Expenses 2014: $144,112Net Income 2014: -$86,5662014Revenue 2015: $373,246Expenses 2015: $174,787Net Income 2015: $198,4592015Revenue 2016: $397,953Expenses 2016: $193,048Net Income 2016: $204,9052016Revenue 2017: $83,835Expenses 2017: $213,417Net Income 2017: -$129,5822017Revenue 2018: $91,932Expenses 2018: $233,048Net Income 2018: -$141,1162018Revenue 2020: -$65,149Expenses 2020: $3,546Net Income 2020: -$68,6952020Revenue 2021: -$44,576Expenses 2021: $24,256Net Income 2021: -$68,8322021Revenue 2022: $167,019Expenses 2022: $164,779Net Income 2022: $2,2402022Revenue 2023: $567,977Expenses 2023: $642,782Net Income 2023: -$74,8052023Revenue 2024: $491,172Expenses 2024: $736,993Net Income 2024: -$245,8212024

Highlighted filing

2024

Revenue$491,172
Expenses$736,993
Net Income-$245,821
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,097,542
Liabilities
$7,564,147
Net assets
-$1,466,605
Revenue
$491,172
Expenses
$736,993
Net income
-$245,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$7.56$1.47$0.49$0.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.23$7.45$1.22$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.16$7.31$1.15$0.17$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.86$6.90$1.04$0.04$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.56$5.53$0.97$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.74$5.58$0.84$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.84$5.53$0.69$0.08$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.10$4.51$0.41$0.40$0.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.99$4.60$0.61$0.37$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.72$4.53$0.81$0.06$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$3.64$4.36$0.72$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.29$0.63$0.15
2011Summary only. Only limited summary data is available for this year.$3.74$4.28$0.54$0.06$0.13$0.07
2010Summary only. Only limited summary data is available for this year.$3.80$4.27$0.47$0.19$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$491,172
Mission and Program Overview

Mission

Sponsor, Develop and Manage Low-Income Housing

Sponsor, develop and manage low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,093,861$4,910,775▼ $183,086
Accounts Receivable$394,954$425,263▲ $30,309
Cash and Non-Interest-Bearing Accounts$284,849$243,206▼ $41,643
Prepaid Expenses and Deferred Charges$14,711$37,127▲ $22,416
Total Assets$6,228,627$6,097,542▼ $131,085
Other Assets Total$440,252$481,171▲ $40,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,394,565$7,485,539▲ $90,974
Other Liabilities$33,738$38,464▲ $4,726
Accounts Payable and Accrued Expenses$17,473$31,922▲ $14,449
Deferred Revenue$3,635$8,222▲ $4,587
Total Liabilities$7,449,411$7,564,147▲ $114,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,220,784$-1,466,605▼ $245,821
Total Net Assets Fund Balance$-1,220,784$-1,466,605▼ $245,821
Total Liabilities and Net Assets / Fund Balance$6,228,627$6,097,542▼ $131,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,637,270$2,049,343$4,686,613
Land$1,916,500-$1,916,500
Equipment$357,005$87,057$444,062
Other Assets Org$140,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron LefebvreChairperson
Richard HendersonVice-chairperson
Fu Lin ChangDirector
Gary MirataDirector
Wayne ChenDirector (started 2024)
Mike PallesenDirector (through 2023)
Ryan LarueCEO
Jennifer HofstetterCFO
Charlotte WatkinsSecretary
Amanda PardiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,909
Program Service Revenue
$379,328
Investment Income
$241
Other Revenue
$31,694
Change in Net Assets
$-245,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,172
Total Revenue per Form 990
$491,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,993
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$183,086--$183,086
Interest$142,210--$142,210
Occupancy$122,435--$122,435
Fees for Services Management-$43,416-$43,416
Insurance$23,229--$23,229
Office Expenses$10,787--$10,787
Other Expenses$2,348$16,100-$2,348
Advertising$438--$438
Total Functional Expenses$677,477$59,516$0$736,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,993
Total Expenses per Audited Statements$736,993
Total Expenses per Form 990$736,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$38,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“They send the return to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Humboldt Bay Housing Development Corp
EIN
68-0319737
Phone
7074631975
Address
499 LESLIE STREET, UKIAH, CA 95482

Signing Officer

Name
Jennifer Hofstetter
Title
CFO
Phone
7074631975
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hofstetter
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation has been recognized by the internal revenue service as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The projects are included in the consolidated tax return of the corporation. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of october 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 700 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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IRS990/NetAssetsOrFundBalancesEOYAmt0-1466605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1220784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1466605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122435
IRS990/OccupancyGrp/TotalAmt0122435
IRS990/OfficeExpensesGrp/ProgramServicesAmt010787
IRS990/OfficeExpensesGrp/TotalAmt010787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440252
IRS990/OtherAssetsTotalGrp/EOYAmt0481171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016100
IRS990/OtherExpensesGrp/ProgramServicesAmt0155553
IRS990/OtherExpensesGrp/ProgramServicesAmt119999
IRS990/OtherExpensesGrp/ProgramServicesAmt217392
IRS990/OtherExpensesGrp/ProgramServicesAmt32348
IRS990/OtherExpensesGrp/TotalAmt0155553
IRS990/OtherExpensesGrp/TotalAmt136099
IRS990/OtherExpensesGrp/TotalAmt217392
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherLiabilitiesGrp/BOYAmt033738
IRS990/OtherLiabilitiesGrp/EOYAmt038464
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2735
IRS990/OtherRevenueTotalAmt031694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037127
IRS990/PrincipalOfficerNm0JENNIFER HOFSTETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS- NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0642782
IRS990/PYOtherRevenueAmt0126726
IRS990/PYProgramServiceRevenueAmt0350168
IRS990/PYRevenuesLessExpensesAmt0-74805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0642782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245821
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01285981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0307341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307341
IRS990ScheduleA/TotalSupportAmt0308932
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/BookValueAmt02637270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04686613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01916500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01916500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1302141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2140566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECTS ARE INCLUDED IN THE CONSOLIDATED TAX RETURN OF THE CORPORATION. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF OCTOBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04910775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481171
IRS990ScheduleD/TotalExpensesPerForm990Amt0736993
IRS990ScheduleD/TotalLiabilityAmt038464
IRS990ScheduleD/TotalRevenuePerForm990Amt0491172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736993
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER HOFSTETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN LARUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150535
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY SEND THE RETURN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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