Civic Intelligence

Salishan Apartments Inc

EIN 68-0395502 • 501(c)3 • Rohnert Park, CA

Profile

Salishan apartments, inc. Was formed specifically to develop and operate a 13-unit housing facility for low income persons with disabilities on a nonprofit basis pursuant to section 811 of the national affordable housing act of 1990.

649 Martin AveuneRohnert Park, CA 94928

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.76x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$313,097

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 202.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$849,664

Down $4,350 (-0.5%) from 2023

Liabilities

Up

$1,815,405

Up $28,520 (+1.6%) from 2023

Net Assets

Down

-$965,741

Down $32,870 (-3.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$154,386

Up $9,940 (+6.9%) from 2023

Expenses

Up

$187,256

Up $26,022 (+16%) from 2023

Net Income

Down

-$32,870

Down $16,082 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,195,909Liabilities 2011: $1,624,646Net Assets 2011: -$428,7372011Assets 2012: $1,167,223Liabilities 2012: $1,623,344Net Assets 2012: -$456,1212012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,116,010Liabilities 2014: $1,577,784Net Assets 2014: -$461,7742014Assets 2015: $1,087,994Liabilities 2015: $1,486,909Net Assets 2015: -$398,9152015Assets 2016: $1,068,111Liabilities 2016: $1,500,266Net Assets 2016: -$432,1552016Assets 2017: $993,107Liabilities 2017: $1,505,167Net Assets 2017: -$512,0602017Assets 2018: $968,494Liabilities 2018: $1,494,611Net Assets 2018: -$526,1172018Assets 2019: $953,191Liabilities 2019: $1,733,869Net Assets 2019: -$780,6782019Assets 2020: $937,774Liabilities 2020: $1,742,946Net Assets 2020: -$805,1722020Assets 2021: $916,692Liabilities 2021: $1,768,091Net Assets 2021: -$851,3992021Assets 2022: $955,649Liabilities 2022: $1,871,732Net Assets 2022: -$916,0832022Assets 2023: $854,014Liabilities 2023: $1,786,885Net Assets 2023: -$932,8712023Assets 2024: $849,664Liabilities 2024: $1,815,405Net Assets 2024: -$965,7412024

Highlighted filing

2024

Assets$849,664
Liabilities$1,815,405
Net Assets-$965,741
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,328Expenses 2011: $148,533Net Income 2011: -$63,2052011Revenue 2012: $113,078Expenses 2012: $140,462Net Income 2012: -$27,3842012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $137,007Expenses 2014: $145,016Net Income 2014: -$8,0092014Revenue 2015: $206,834Expenses 2015: $143,975Net Income 2015: $62,8592015Revenue 2016: $135,667Expenses 2016: $168,907Net Income 2016: -$33,2402016Revenue 2017: $135,245Expenses 2017: $215,150Net Income 2017: -$79,9052017Revenue 2018: $136,988Expenses 2018: $151,045Net Income 2018: -$14,0572018Revenue 2019: $130,575Expenses 2019: $152,108Net Income 2019: -$21,5332019Revenue 2020: $125,707Expenses 2020: $150,201Net Income 2020: -$24,4942020Revenue 2021: $121,938Expenses 2021: $168,165Net Income 2021: -$46,2272021Revenue 2022: $128,134Expenses 2022: $192,818Net Income 2022: -$64,6842022Revenue 2023: $144,446Expenses 2023: $161,234Net Income 2023: -$16,7882023Revenue 2024: $154,386Expenses 2024: $187,256Net Income 2024: -$32,8702024

Highlighted filing

2024

Revenue$154,386
Expenses$187,256
Net Income-$32,870
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$849,664
Liabilities
$1,815,405
Net assets
-$965,741
Revenue
$154,386
Expenses
$187,256
Net income
-$32,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.82$0.97$0.15$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.79$0.93$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.87$0.92$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.77$0.85$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.74$0.81$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.73$0.78$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.49$0.53$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$1.51$0.51$0.14$0.22$0.08
2016Summary only. Only limited summary data is available for this year.$1.07$1.50$0.43$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.09$1.49$0.40$0.21$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.12$1.58$0.46$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.17$1.62$0.46$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$1.62$0.43$0.09$0.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$154,386
Mission and Program Overview

Mission

Salishan apartments, inc. Was formed specifically to develop and operate a 13-unit housing facility for low income persons with disabilities on a nonprofit basis pursuant to section 811 of the national affordable housing act of 1990.

Provide housing, related facilities and services for low-income people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,699$801,773▼ $12,926
Savings and Temporary Cash Investments$29,530$24,582▼ $4,948
Cash and Non-Interest-Bearing Accounts$6,936$19,988▲ $13,052
Prepaid Expenses and Deferred Charges$1,607$1,989▲ $382
Accounts Receivable$1,242$1,332▲ $90
Total Assets$854,014$849,664▼ $4,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,280$1,475,280→ $0
Other Liabilities$307,112$335,884▲ $28,772
Deferred Revenue$3,422$3,090▼ $332
Accounts Payable and Accrued Expenses$1,071$1,151▲ $80
Total Liabilities$1,786,885$1,815,405▲ $28,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-932,871$-965,741▼ $32,870
Total Net Assets Fund Balance$-932,871$-965,741▼ $32,870
Total Liabilities and Net Assets / Fund Balance$854,014$849,664▼ $4,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,677$814,482$1,396,159
Land$210,375-$210,375
Equipment$9,721$62,087$71,808
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Elizabeth SuttonPresident
Roxanne MeuseDirector
Arabella HuttSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,182
Program Service Revenue
$74,186
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-32,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,386
Total Revenue per Form 990
$154,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,256
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$45,503--$45,503
Fees for Services Accounting-$14,703-$14,703
Other Expenses$14,549--$14,549
All Other Expenses$13,180--$13,180
Interest$11,651--$11,651
Fees for Services Management$9,552--$9,552
Insurance$7,630--$7,630
Office Expenses$2,070--$2,070
Occupancy$196--$196
Total Functional Expenses$172,553$14,703$0$187,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,256
Total Expenses per Audited Statements$187,256
Total Expenses per Form 990$187,256
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
Interest Payable$302,934
Related Party Payable$28,304
Tenant Security Deposits$4,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“North bay rehabilitation services, inc. Dba north bay industries is the management agent for salishan apartments, inc.”

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

“Form 990 is either distributed at board meetings for review by the whole board or it is emailed to each board member for review and approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Salishan Apartments Inc
EIN
68-0395502
Phone
7075851991
Address
649 MARTIN AVEUNE, ROHNERT PARK, CA 94928

Signing Officer

Name
Elizabeth Sutton
Title
President
Phone
7075851991
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arabella Hutt
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information return for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0674518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125682
IRS990ScheduleA/Total509Grp/TotalAmt0674518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396159
IRS990ScheduleD/EquipmentGrp/BookValueAmt09721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801773
IRS990ScheduleD/TotalExpensesPerForm990Amt0187256
IRS990ScheduleD/TotalLiabilityAmt0335884
IRS990ScheduleD/TotalRevenuePerForm990Amt0154386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARABELLA HUTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROXANNE MEUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310663
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH BAY REHABILITATION SERVICES, INC. DBA NORTH BAY INDUSTRIES IS THE MANAGEMENT AGENT FOR SALISHAN APARTMENTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EITHER DISTRIBUTED AT BOARD MEETINGS FOR REVIEW BY THE WHOLE BOARD OR IT IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT COPIES ARE PROVIDED UPON REQUEST AND THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH BAY REHABILITATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILL CREEK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MUIRFIELD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OAK HILL APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941676736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680023961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680395501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3680326048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT AND SUPPORT SERVICES IN CONNECTION WITH THE OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0649 MARTIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 CAMINO ALTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2712 LAGUNA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt327 MARIPOSA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROHNERT PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILL VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROHNERT PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN ANSELMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

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