Civic Intelligence

California Human Development

EIN 94-1653023 • 501(c)3 • Santa Rosa, CA

View Organization Page

Profile

California human development is a private, federally recognized 501(c)3 organization and we exist to create paths and opportunities for people to rise above barriers in their pursuit of better lives throughout our northern california 31-county service area. The programs administered by california human development all center on the principle of creating paths and opportunities for those seeking greater self-sufficiency, independence and dignity for themselves and their families. This is accomplished through a multitude of advocacy, conservation, education, housing, training and other essential services.

3510 Unocal Place Suite 200Santa Rosa, CA 95403

www.cahumandevelopment.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,916,954

Down $2,846,600 (-17%) from 2023

Liabilities

Down

$5,818,566

Down $1,936,557 (-25%) from 2023

Net Assets

Down

$8,098,388

Down $910,043 (-10%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Down

$12,276,196

Down $6,732,213 (-35%) from 2023

Expenses

Up

$12,516,806

Up $14,503 (+0.1%) from 2023

Net Income

Down

-$240,610

Down $6,746,716 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,058,457Liabilities 2011: $6,712,258Net Assets 2011: $2,346,1992011Assets 2012: $9,023,468Liabilities 2012: $6,726,774Net Assets 2012: $2,296,6942012Assets 2013: $8,821,971Liabilities 2013: $6,389,254Net Assets 2013: $2,432,7172013Assets 2014: $9,090,786Liabilities 2014: $6,412,444Net Assets 2014: $2,678,3422014Assets 2015: $9,034,715Liabilities 2015: $6,168,835Net Assets 2015: $2,865,8802015Assets 2016: $8,671,137Liabilities 2016: $6,182,807Net Assets 2016: $2,488,3302016Assets 2017: $8,502,735Liabilities 2017: $5,827,838Net Assets 2017: $2,674,8972017Assets 2018: $8,431,484Liabilities 2018: $5,763,542Net Assets 2018: $2,667,9422018Assets 2019: $8,554,058Liabilities 2019: $6,418,195Net Assets 2019: $2,135,8632019Assets 2020: $9,339,152Liabilities 2020: $6,979,754Net Assets 2020: $2,359,3982020Assets 2021: $10,460,686Liabilities 2021: $7,285,209Net Assets 2021: $3,175,4772021Assets 2022: $9,372,537Liabilities 2022: $6,871,541Net Assets 2022: $2,500,9962022Assets 2023: $16,763,554Liabilities 2023: $7,755,123Net Assets 2023: $9,008,4312023Assets 2024: $13,916,954Liabilities 2024: $5,818,566Net Assets 2024: $8,098,3882024

Highlighted filing

2024

Assets$13,916,954
Liabilities$5,818,566
Net Assets$8,098,388
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,153,506Expenses 2011: $13,985,268Net Income 2011: $168,2382011Revenue 2012: $12,781,128Expenses 2012: $12,769,181Net Income 2012: $11,9472012Revenue 2013: $12,639,671Expenses 2013: $12,498,144Net Income 2013: $141,5272013Revenue 2014: $13,509,010Expenses 2014: $13,273,021Net Income 2014: $235,9892014Revenue 2015: $16,478,437Expenses 2015: $16,315,608Net Income 2015: $162,8292015Revenue 2016: $16,222,477Expenses 2016: $16,584,039Net Income 2016: -$361,5622016Revenue 2017: $14,953,737Expenses 2017: $14,742,125Net Income 2017: $211,6122017Revenue 2018: $17,588,210Expenses 2018: $17,413,153Net Income 2018: $175,0572018Revenue 2019: $14,175,875Expenses 2019: $14,738,039Net Income 2019: -$562,1642019Revenue 2020: $14,414,880Expenses 2020: $14,210,919Net Income 2020: $203,9612020Revenue 2021: $15,338,085Expenses 2021: $15,379,997Net Income 2021: -$41,9122021Revenue 2022: $16,167,799Expenses 2022: $16,839,342Net Income 2022: -$671,5432022Revenue 2023: $19,008,409Expenses 2023: $12,502,303Net Income 2023: $6,506,1062023Revenue 2024: $12,276,196Expenses 2024: $12,516,806Net Income 2024: -$240,6102024

Highlighted filing

2024

Revenue$12,276,196
Expenses$12,516,806
Net Income-$240,610
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,916,954
Liabilities
$5,818,566
Net assets
$8,098,388
Revenue
$12,276,196
Expenses
$12,516,806
Net income
-$240,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$5.82$8.10$12.3$12.5$0.24
2023Detailed filing. Detailed filing data is available for this year.$16.8$7.76$9.01$19.0$12.5$6.51
2022Detailed filing. Detailed filing data is available for this year.$9.37$6.87$2.50$16.2$16.8$0.67
2021Detailed filing. Detailed filing data is available for this year.$10.5$7.29$3.18$15.3$15.4$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.34$6.98$2.36$14.4$14.2$0.20
2019Summary only. Only limited summary data is available for this year.$8.55$6.42$2.14$14.2$14.7$0.56
2018Summary only. Only limited summary data is available for this year.$8.43$5.76$2.67$17.6$17.4$0.18
2017Summary only. Only limited summary data is available for this year.$8.50$5.83$2.67$15.0$14.7$0.21
2016Summary only. Only limited summary data is available for this year.$8.67$6.18$2.49$16.2$16.6$0.36
2015Summary only. Only limited summary data is available for this year.$9.03$6.17$2.87$16.5$16.3$0.16
2014Summary only. Only limited summary data is available for this year.$9.09$6.41$2.68$13.5$13.3$0.24
2013Summary only. Only limited summary data is available for this year.$8.82$6.39$2.43$12.6$12.5$0.14
2012Summary only. Only limited summary data is available for this year.$9.02$6.73$2.30$12.8$12.8$0.01
2011Summary only. Only limited summary data is available for this year.$9.06$6.71$2.35$14.2$14.0$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,362,976
Mission and Program Overview

Mission

California human development is a private, federally recognized 501(c)(3) charitable organization and we exist to create paths and opportunities for people to rise above barriers in their pursuit of better lives throughout our 31 northern california county service area. The programs administered by california human development all center on the principle of creating paths and opportunities for those seeking greater self-sufficiency, independence and dignity for themselves and their families. This is accomplished through a multitude of advocacy, conservation, education, housing, recovery, training and other essential services.

California human development is a private, federally recognized 501(c)3 organization creating paths and opportunities for people to rise above barriers in their pursuit of better lives. This is accomplished through a multitude of advocacy, conservation, education, housing, training, and other essential services throughout our northern california 31-county service area footprint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,693,398$5,005,776▼ $1,687,622
Land, Buildings, and Equipment, Net$3,721,314$2,153,498▼ $1,567,816
Pledges and Grants Receivable$925,157$1,363,046▲ $437,889
Inventories for Sale or Use$0$845,000▲ $845,000
Investments Other Securities$424,613$436,505▲ $11,892
Other Notes and Loans Receivable, Net$440,000$340,000▼ $100,000
Prepaid Expenses and Deferred Charges$47,062$122,368▲ $75,306
Cash and Non-Interest-Bearing Accounts$129,097$93,035▼ $36,062
Accounts Receivable$103,100$74,793▼ $28,307
Total Assets$16,763,554$13,916,954▼ $2,846,600
Other Assets Total$4,279,813$3,482,933▼ $796,880
Liabilities
Other Liabilities$3,435,923$2,539,800▼ $896,123
Mortgage Notes Payable Secured by Investment Property$2,938,476$1,994,463▼ $944,013
Accounts Payable and Accrued Expenses$760,404$885,278▲ $124,874
Unsecured Notes Loans Payable$293,684$252,398▼ $41,286
Deferred Revenue$326,636$146,627▼ $180,009
Total Liabilities$7,755,123$5,818,566▼ $1,936,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,846,518$7,925,826▼ $920,692
Net Assets With Donor Restrictions$161,913$172,562▲ $10,649
Total Net Assets Fund Balance$9,008,431$8,098,388▼ $910,043
Total Liabilities and Net Assets / Fund Balance$16,763,554$13,916,954▼ $2,846,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,552$9,111,232$10,780,784
Equipment$89,601$570,020$659,621
Land$375,000-$375,000
Leasehold Improvements$19,345-$19,345
Other Assets Org$2,428,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,210-▲ $1,858-$19,068
2022$15,881-▲ $1,329-$17,210
2021$18,819-▼ $2,938-$15,881
2020$15,041-▲ $3,778-$18,819
2019$14,776-▲ $265-$15,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StuebnerCEOFT$204,428$30,480$234,908
Santino GarciaCOOFT$135,243$9,697$144,940
Joyce SuzukiCAOFT$129,084$3,245$132,329
Daniel WalkerCFOFT$119,490$1,195$120,685
Farshad ShabestariIt DirectorFT$110,426$2,243$112,669

Board Members and Trustees

NameTitle
Antonio SilvaChair
Juan DelgadoVice Chair
Amber YeartonDirector
Candido MoralesDirector
Heather HenryDirector
Hector BrambilaDirector
Jade WeymouthDirector
Luis SanchezDirector
Miguel MejiaDirector
Ricardo JuarezDirector
Shinder Gill PhdDirector
Maximiliano AguilarDirector (thru 03/2024)
Horacio ParasDirector (thru 06/2024)
Carly Velez HustonSecretary
Heather HenryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medicus It LLCIt Managed Services Agreement100 N POINT CTR E STE 150, Alpharetta, GA 30022-1546$268,376
Revenue and Support

Revenue Composition

Contributions and Grants
$10,367,692
Program Service Revenue
$1,620,063
Investment Income
$284,559
Other Revenue
$3,882
All Other Contributions
$12,637
Change in Net Assets
$-240,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,298,764
Other Expenses$4,228,665
Grants and Similar Amounts Paid$989,377
Total Fundraising Expense$6,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,877,026$772,855$469$5,650,350
Occupancy$1,313,397$310,352-$1,623,749
Grants to Domestic Individuals$989,377--$989,377
Other Employee Benefits$683,987$50,775$41$734,803
Fees for Services Other$504,019$81,166$4,249$589,434
Payroll Taxes$466,289$54,373$32$520,694
Office Expenses$342,067$58,570-$400,637
Current Officers, Directors, Trustees, and Key Employees$327,777$36,419-$364,196
Travel$323,074$17,246$969$341,289
Insurance$319,427$9,882$1$329,310
Depreciation Depletion$216,444$25,356-$241,800
Fees for Services Legal-$109,531-$109,531
Other Expenses$39,267$59,685$410$99,362
Fees for Services Accounting-$47,012-$47,012
Interest$31,267--$31,267
Pension Plan Contributions$26,726$1,993$2$28,721
Advertising$2,246$75-$2,321
All Other Expenses-$1,376-$1,376
Total Functional Expenses$10,810,705$1,699,928$6,173$12,516,806
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
Operating Lease Liability, Net$2,442,889
Security Deposit$96,911
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the complete form 990 is submitted to the board for approval prior to filing. Each board member reviews the form prior to board approval.”

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

“The officers of the board are required to complete a conflict-of-interest questionnaire every year. The results are included in our single audit review each year. If there were a conflict of interest, the conflict of interest would be reviewed by the board of directors to determine the required action necessary for the organization to comply with its policies.”

Form 990, Part VI, Section B, Line 15

“Chd's human resource department is headed by the chief administrative officer. Chd belongs to various organizations that monitor compensation of non-profit and for-profit organizations. Chd has established procedures used to determine the job descriptions of a particular position, the qualifications required to perform the duties of the position, and the economic location of the job. An analysis is made based on comparability data to determine the compensation range for the position and the ceo and other department managers, as required, review it. If it is determined to be necessary, an outside agency is employed to conduct the compensation survey. The compensation analysis for the ceo position is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Human Development
EIN
94-1653023
Phone
7075231155
Address
3510 UNOCAL PLACE SUITE 200, SANTA ROSA, CA 95403

Signing Officer

Name
Heather Henry
Title
CEO
Phone
7075231155
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Henry
Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
222
Volunteers
45

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -671,291.”

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statement. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 710 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/ActivityOrMissionDesc0CALIFORNIA HUMAN DEVELOPMENT IS A PRIVATE, FEDERALLY RECOGNIZED 501(C)3 ORGANIZATION CREATING PATHS AND OPPORTUNITIES FOR PEOPLE TO RISE ABOVE BARRIERS IN THEIR PURSUIT OF BETTER LIVES. THIS IS ACCOMPLISHED THROUGH A MULTITUDE OF ADVOCACY, CONSERVATION, EDUCATION, HOUSING, TRAINING, AND OTHER ESSENTIAL SERVICES THROUGHOUT OUR NORTHERN CALIFORNIA 31-COUNTY SERVICE AREA FOOTPRINT.
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IRS990/MissionDesc0CALIFORNIA HUMAN DEVELOPMENT IS A PRIVATE, FEDERALLY RECOGNIZED 501(C)3 ORGANIZATION AND WE EXIST TO CREATE PATHS AND OPPORTUNITIES FOR PEOPLE TO RISE ABOVE BARRIERS IN THEIR PURSUIT OF BETTER LIVES THROUGHOUT OUR NORTHERN CALIFORNIA 31-COUNTY SERVICE AREA. THE PROGRAMS ADMINISTERED BY CALIFORNIA HUMAN DEVELOPMENT ALL CENTER ON THE PRINCIPLE OF CREATING PATHS AND OPPORTUNITIES FOR THOSE SEEKING GREATER SELF-SUFFICIENCY, INDEPENDENCE AND DIGNITY FOR THEMSELVES AND THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH A MULTITUDE OF ADVOCACY, CONSERVATION, EDUCATION, HOUSING, TRAINING AND OTHER ESSENTIAL SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES - CHD OFFERS A RANGE OF HOUSING SERVICES FOCUSED ON PROVIDING A HOUSING CONTINUUM THAT LEADS FROM EMERGENCY SHELTER AND RESPITE HOUSING TO SUBSIDIZED RENTAL PROJECTS AND THEN ON TO HOME OWNERSHIP AND SELF-SUFFICIENCY. CHD OWNS TWO PROPERTIES: MAHAL PLAZA, A USDA FINANCED 98-UNIT PROJECT IN YUBA CITY, AND AYTCH PLAZA, A CALIFORNIA HCD FINANCED 11-UNIT PROJECT IN LAKE COUNTY (THE POOREST COUNTY IN CALIFORNIA). ADDITIONALLY, OUR SISTER AGENCY, NORTH BAY HUMAN DEVELOPMENT CORPORATION (NBHDC) OWNS PARKWAY PLAZA IN FAIRFIELD, A 100-UNIT SENIOR HUD 202 FINANCED PROJECT. THERE ARE CURRENTLY THREE PROPERTIES UNDER CHD MANAGEMENT. ADDITIONALLY, CHD MANAGES 180 BEDS OF SEASONAL HOUSING IN THREE FARMWORKER HOUSING CENTERS IN NAPA. THIS PROJECT IS UNIQUE IN THAT THE OPERATION OF THESE CENTERS IS FUNDED THROUGH A COMBINATION OF WORKER FEES, CONTRIBUTIONS FROM VINEYARD GROWERS THROUGH AN ASSESSMENT DISTRICT, AND ACTIVE PARTICIPATION FROM THE NAPA COUNTY HOUSING COMMISSION AND THE ST. HELENA FARMWORKER COMMITTEE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - THE COMMUNITY SERVICES DIVISION IS PRIMARILY FUNDED BY THE FEDERAL COMMUNITY SERVICES BLOCK GRANT (CSBG), A PROGRAM DERIVED FROM THE FEDERAL 1964 WAR ON POVERTY PROGRAM. THE INTENT OF CSBG IS TO DEVELOP AND SUPPORT LOCAL INITIATIVES, TARGETING COMMUNITY NEEDS THAT ARE UNDER-REPRESENTED IN THE CURRENT DELIVERY SYSTEM WITHIN LOCAL COMMUNITIES. CHD'S COMMUNITY SERVICES DIVISION IS DEDICATED TO STRENGTHENING OUR COMMUNITIES AND HELPING OUR REGION'S AT-RISK RESIDENTS ACHIEVE AND MAINTAIN SAFER, HEALTHIER, AND MORE PRODUCTIVE LIVES. THE DIVISION DELIVERS SEVERAL LOCALIZED AND UNIQUE SERVICES INCLUDING NATURALIZATION AND CITIZENSHIP ASSISTANCE, RESIDENTIAL SERVICES TO AFFORDABLE HOUSING RESIDENTS, AND LOCAL GRASS-ROOTS DAY LABOR CENTERS FOR UNDER-EMPLOYED WORKERS. ALL THESE PROGRAMS OFFER A HOLISTIC APPROACH TO ADDRESSING THE NEEDS OF TRADITIONALLY UNDER-SERVED FAMILIES AND COMMUNITIES. INNOVATIVE AND ESTABLISHED METHODS ARE UTILIZED TO DELIVER SERVICES THAT ENHANCE SOCIO-ECONOMIC OUTCOMES FOR FRAGILE COMMUNITIES.
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