Civic Intelligence

North Bay Human Development Corporation

EIN 94-2543840 • 501(c)3 • Santa Rosa, CA

Profile

Own and operate a low-income housing project

3510 Unocal Place Suite 200Santa Rosa, CA 95403

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M 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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,118,819

Down $64,225 (-2.9%) from 2023

Liabilities

Up

$4,778,164

Up $52,778 (+1.1%) from 2023

Net Assets

Down

-$2,659,345

Down $117,003 (-4.6%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$1,458,618

Up $54,996 (+3.9%) from 2023

Expenses

Up

$1,575,621

Up $218,222 (+16%) from 2023

Net Income

Down

-$117,003

Down $163,226 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,193,425Liabilities 2011: $5,873,336Net Assets 2011: -$1,679,9112011Assets 2012: $3,957,895Liabilities 2012: $5,797,829Net Assets 2012: -$1,839,9342012Assets 2013: $3,723,486Liabilities 2013: $5,730,996Net Assets 2013: -$2,007,5102013Assets 2014: $3,512,304Liabilities 2014: $5,692,508Net Assets 2014: -$2,180,2042014Assets 2015: $3,337,736Liabilities 2015: $5,608,301Net Assets 2015: -$2,270,5652015Assets 2016: $3,225,714Liabilities 2016: $5,561,854Net Assets 2016: -$2,336,1402016Assets 2017: $3,063,030Liabilities 2017: $5,476,393Net Assets 2017: -$2,413,3632017Assets 2018: $2,853,820Liabilities 2018: $5,386,859Net Assets 2018: -$2,533,0392018Assets 2019: $2,642,165Liabilities 2019: $5,317,770Net Assets 2019: -$2,675,6052019Assets 2020: $2,597,502Liabilities 2020: $5,283,660Net Assets 2020: -$2,686,1582020Assets 2021: $2,313,479Liabilities 2021: $4,960,310Net Assets 2021: -$2,646,8312021Assets 2022: $2,299,811Liabilities 2022: $4,888,376Net Assets 2022: -$2,588,5652022Assets 2023: $2,183,044Liabilities 2023: $4,725,386Net Assets 2023: -$2,542,3422023Assets 2024: $2,118,819Liabilities 2024: $4,778,164Net Assets 2024: -$2,659,3452024

Highlighted filing

2024

Assets$2,118,819
Liabilities$4,778,164
Net Assets-$2,659,345
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,822Expenses 2011: $1,270,163Net Income 2011: -$170,3412011Revenue 2012: $1,117,912Expenses 2012: $1,277,935Net Income 2012: -$160,0232012Revenue 2013: $1,163,374Expenses 2013: $1,330,950Net Income 2013: -$167,5762013Revenue 2014: $1,172,440Expenses 2014: $1,345,134Net Income 2014: -$172,6942014Revenue 2015: $1,200,458Expenses 2015: $1,290,819Net Income 2015: -$90,3612015Revenue 2016: $1,223,926Expenses 2016: $1,289,501Net Income 2016: -$65,5752016Revenue 2017: $1,257,922Expenses 2017: $1,335,145Net Income 2017: -$77,2232017Revenue 2018: $1,269,090Expenses 2018: $1,388,766Net Income 2018: -$119,6762018Revenue 2019: $1,297,021Expenses 2019: $1,439,587Net Income 2019: -$142,5662019Revenue 2020: $1,335,589Expenses 2020: $1,346,142Net Income 2020: -$10,5532020Revenue 2021: $1,355,836Expenses 2021: $1,316,509Net Income 2021: $39,3272021Revenue 2022: $1,362,619Expenses 2022: $1,304,353Net Income 2022: $58,2662022Revenue 2023: $1,403,622Expenses 2023: $1,357,399Net Income 2023: $46,2232023Revenue 2024: $1,458,618Expenses 2024: $1,575,621Net Income 2024: -$117,0032024

Highlighted filing

2024

Revenue$1,458,618
Expenses$1,575,621
Net Income-$117,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,118,819
Liabilities
$4,778,164
Net assets
-$2,659,345
Revenue
$1,458,618
Expenses
$1,575,621
Net income
-$117,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.78$2.66$1.46$1.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.18$4.73$2.54$1.40$1.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.89$2.59$1.36$1.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.96$2.65$1.36$1.32$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$5.28$2.69$1.34$1.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.64$5.32$2.68$1.30$1.44$0.14
2018Summary only. Only limited summary data is available for this year.$2.85$5.39$2.53$1.27$1.39$0.12
2017Summary only. Only limited summary data is available for this year.$3.06$5.48$2.41$1.26$1.34$0.08
2016Summary only. Only limited summary data is available for this year.$3.23$5.56$2.34$1.22$1.29$0.07
2015Summary only. Only limited summary data is available for this year.$3.34$5.61$2.27$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$3.51$5.69$2.18$1.17$1.35$0.17
2013Summary only. Only limited summary data is available for this year.$3.72$5.73$2.01$1.16$1.33$0.17
2012Summary only. Only limited summary data is available for this year.$3.96$5.80$1.84$1.12$1.28$0.16
2011Summary only. Only limited summary data is available for this year.$4.19$5.87$1.68$1.10$1.27$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,458,618
Mission and Program Overview

Mission

Own and operate a low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,354$1,380,225▼ $141,129
Savings and Temporary Cash Investments$58,720$67,357▲ $8,637
Accounts Receivable$14,098$22,113▲ $8,015
Prepaid Expenses and Deferred Charges$7,722$6,314▼ $1,408
Cash and Non-Interest-Bearing Accounts$1,234$1,249▲ $15
Total Assets$2,183,044$2,118,819▼ $64,225
Other Assets Total$579,916$641,561▲ $61,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,261,032$4,133,305▼ $127,727
Accounts Payable and Accrued Expenses$417,264$430,019▲ $12,755
Other Liabilities$38,834$208,786▲ $169,952
Deferred Revenue$8,256$6,054▼ $2,202
Total Liabilities$4,725,386$4,778,164▲ $52,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,542,342$-2,659,345▼ $117,003
Total Net Assets Fund Balance$-2,542,342$-2,659,345▼ $117,003
Total Liabilities and Net Assets / Fund Balance$2,183,044$2,118,819▼ $64,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,800$6,928,395$8,040,195
Land$237,793-$237,793
Equipment$-11,539$209,502$197,963
Other Land Buildings$42,171$22,193$64,364
Other Assets Org$39,752--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlterr Velez HustonChair
Tracee StacyVice Chair
Caroline VillarrealDirector
Doriss PanduroDirector
Doris UnsodDirector (termed Nov, 2023)
Tamara ColdenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,441,204
Investment Income
$8,285
Other Revenue
$9,129
Change in Net Assets
$-117,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,458,618
Total Revenue per Form 990
$1,458,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,002
Salaries, Compensation, and Employee Benefits$447,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,244--$349,244
Occupancy$205,810--$205,810
Fees for Services Other$150,096--$150,096
Depreciation Depletion$149,173--$149,173
Interest$144,887--$144,887
Office Expenses$144,789--$144,789
Insurance$77,646--$77,646
Fees for Services Management-$72,000-$72,000
Other Employee Benefits$70,278--$70,278
Fees for Services Accounting-$39,498-$39,498
Payroll Taxes$28,097--$28,097
Information Technology$25,525--$25,525
Conferences and Meetings$16,714--$16,714
All Other Expenses$12,823--$12,823
Other Expenses$10,967$4,973-$4,973
Fees for Services Legal$2,830--$2,830
Travel$1,445--$1,445
Total Functional Expenses$1,459,150$116,471$0$1,575,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,621
Total Expenses per Audited Statements$1,575,621
Total Expenses per Form 990$1,575,621
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
Due to California Human Development$173,684
Security Deposits$35,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Management of the apartment complex is performed by california human development corporation, a 501(c)(3) exempt organization for a fee of $72,000.”

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

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Bay Human Development
EIN
94-2543840
Phone
7075231155
Address
3510 UNOCAL PLACE SUITE 200, SANTA ROSA, CA 95403

Signing Officer

Name
Carlterr Velez Huston
Title
Chair
Phone
7075231155
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlterr Velez Huston
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Nbhdc 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 statements. Nbhdc has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149173
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IRS990/Desc0LOW-INCOME RENTAL PROPERTY - THE ORGANIZATION OPERATES A 100 UNIT APARTMENT COMPLEX FOR LOW-INCOME, PEOPLE WITH DISABILITIES AND THE ELDERLY. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHOD, ACCOUNTING PROCEDURES AND OTHER MATTERS.
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IRS990/OtherExpensesGrp/Desc1ELDERLY CARE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04973
IRS990/OtherExpensesGrp/ProgramServicesAmt068826
IRS990/OtherExpensesGrp/ProgramServicesAmt110967
IRS990/OtherExpensesGrp/TotalAmt068826
IRS990/OtherExpensesGrp/TotalAmt110967
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherLiabilitiesGrp/BOYAmt038834
IRS990/OtherLiabilitiesGrp/EOYAmt0208786
IRS990/OtherRevenueTotalAmt09129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028097
IRS990/PayrollTaxesGrp/TotalAmt028097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06314
IRS990/PrincipalOfficerNm0CARLTERR VELEZ HUSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01441204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01441204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07192
IRS990/PYOtherExpensesAmt0990559
IRS990/PYOtherRevenueAmt07673
IRS990/PYProgramServiceRevenueAmt01388757
IRS990/PYRevenuesLessExpensesAmt046223
IRS990/PYSalariesCompEmpBnftPaidAmt0366840
IRS990/PYTotalExpensesAmt01357399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117003
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0936995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01896518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01441204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01388757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04970796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017464
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt06867314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335143
IRS990ScheduleA/Total509Grp/TotalAmt06867314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01458618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01355836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06916284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06928395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08040195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01575621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CALIFORNIA HUMAN DEVELOPMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NBHDC 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 STATEMENTS. NBHDC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0641561
IRS990ScheduleD/TotalExpensesPerForm990Amt01575621
IRS990ScheduleD/TotalLiabilityAmt0208786
IRS990ScheduleD/TotalRevenuePerForm990Amt01458618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE APARTMENT COMPLEX IS PERFORMED BY CALIFORNIA HUMAN DEVELOPMENT CORPORATION, A 501(C)(3) EXEMPT ORGANIZATION FOR A FEE OF $72,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941653023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03510 UNOCAL PLACE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1348861
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALIFORNIA HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CALIFORNIA HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02183044
IRS990/TotalAssetsEOYAmt02118819
IRS990/TotalAssetsGrp/BOYAmt02183044
IRS990/TotalAssetsGrp/EOYAmt02118819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575621

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