Civic Intelligence

North Bay Human Development Corp

990 • Fiscal year 2023 • EIN 94-2543840

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
3510 Unocal Place Suite 200Santa Rosa, CA 95403

(707) 523-1155

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,183,044

Flat from 2023

Net Assets

Flat

-$2,542,342

Flat from 2023

Liabilities

Flat

$4,725,386

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Flat

$1,403,622

Flat from 2023

Expenses

Flat

$1,357,399

Flat from 2023

Net Income

Flat

$46,223

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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 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

2023

Assets$2,183,044
Liabilities$4,725,386
Net Assets-$2,542,342
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

2023

Revenue$1,403,622
Expenses$1,357,399
Net Income$46,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,403,622
Mission and Program Overview

Mission

Own and operate a low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,377$1,521,354▼ $105,023
Savings and Temporary Cash Investments$149,092$58,720▼ $90,372
Accounts Receivable$18,853$14,098▼ $4,755
Prepaid Expenses and Deferred Charges$4,981$7,722▲ $2,741
Cash and Non-Interest-Bearing Accounts$1,221$1,234▲ $13
Total Assets$2,299,811$2,183,044▼ $116,767
Other Assets Total$499,287$579,916▲ $80,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,383,809$4,261,032▼ $122,777
Accounts Payable and Accrued Expenses$405,418$417,264▲ $11,846
Other Liabilities$67,256$38,834▼ $28,422
Deferred Revenue$31,893$8,256▼ $23,637
Total Liabilities$4,888,376$4,725,386▼ $162,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,588,565$-2,542,342▲ $46,223
Total Net Assets Fund Balance$-2,588,565$-2,542,342▲ $46,223
Total Liabilities and Net Assets / Fund Balance$2,299,811$2,183,044▼ $116,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,362$6,791,833$8,040,195
Land$237,793-$237,793
Equipment$-7,410$205,373$197,963
Other Land Buildings$42,609$21,755$64,364
Other Assets Org$33,798--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carlterr Velez HustonChair
Tracee StacyVice Chair
Doris UnsodDirector
Doriss PanduroDirector
Tamara ColdenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,757
Investment Income
$7,192
Other Revenue
$7,673
Change in Net Assets
$46,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,403,622
Total Revenue per Form 990
$1,403,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,559
Salaries, Compensation, and Employee Benefits$366,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,715--$292,715
Occupancy$194,273--$194,273
Depreciation Depletion$150,858--$150,858
Interest$149,900--$149,900
Fees for Services Other$108,237--$108,237
Office Expenses$85,622--$85,622
Insurance$82,766--$82,766
Fees for Services Management-$69,600-$69,600
Other Employee Benefits$52,404--$52,404
Fees for Services Accounting-$31,245-$31,245
All Other Expenses$21,923--$21,923
Payroll Taxes$21,721--$21,721
Information Technology$20,118--$20,118
Conferences and Meetings$4,300--$4,300
Travel$3,115--$3,115
Other Expenses$7,307$1,426-$1,426
Total Functional Expenses$1,255,128$102,271$0$1,357,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,399
Total Expenses per Audited Statements$1,357,399
Total Expenses per Form 990$1,357,399
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
Security Deposits$31,973
Due to California Human Development$6,861
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 $69,600.”

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
2024-08-01
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 454 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0959523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02790597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03931698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010015
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt06722295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296185
IRS990ScheduleA/Total509Grp/TotalAmt06722295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01403622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01355836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06754687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06791833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08040195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CALIFORNIA HUMAN DEVELOPMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403622
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/TotalBookValueLandBuildingsAmt01521354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0579916
IRS990ScheduleD/TotalExpensesPerForm990Amt01357399
IRS990ScheduleD/TotalLiabilityAmt038834
IRS990ScheduleD/TotalRevenuePerForm990Amt01403622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357399
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 $69,600.
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/InvolvedAmt069600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1412030
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/TotalAssetsBOYAmt02299811
IRS990/TotalAssetsEOYAmt02183044
IRS990/TotalAssetsGrp/BOYAmt02299811
IRS990/TotalAssetsGrp/EOYAmt02183044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04888376
IRS990/TotalLiabilitiesEOYAmt04725386
IRS990/TotalLiabilitiesGrp/BOYAmt04888376
IRS990/TotalLiabilitiesGrp/EOYAmt04725386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2588565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2542342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01255128

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,044
Liabilities
$4,725,386
Net assets
-$2,542,342
Revenue
$1,403,622
Expenses
$1,357,399
Net income
$46,223
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
2023Detailed filing. Detailed filing data is available for this year.$2.18$4.73$2.54$1.40$1.36$0.05
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