Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,118,819
Down $64,225 (-2.9%) from 2023
Net Assets
Down-$2,659,345
Down $117,003 (-4.6%) from 2023
Liabilities
Up$4,778,164
Up $52,778 (+1.1%) from 2023
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
Own and operate a low-income housing project
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Carlterr Velez Huston | Chair |
| Tracee Stacy | Vice Chair |
| Caroline Villarreal | Director |
| Doriss Panduro | Director |
| Doris Unsod | Director (termed Nov, 2023) |
| Tamara Colden | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to California Human Development | $173,684 |
| Security Deposits | $35,102 |
“Management of the apartment complex is performed by california human development corporation, a 501(c)(3) exempt organization for a fee of $72,000.”
“The form 990 is reviewed by the board of directors prior to filing.”
“The organization's governing documents and financial statements are made available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 417264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND OPERATE A LOW-INCOME HOUSING PROJECT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12823 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA HUMAN DEVELOPMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075231155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 UNOCAL PLACE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8285 |
| IRS990/CYOtherExpensesAmt | 0 | 1128002 |
| IRS990/CYOtherRevenueAmt | 0 | 9129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1441204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447619 |
| IRS990/CYTotalExpensesAmt | 0 | 1575621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1458618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149173 |
| IRS990/Desc | 0 | LOW-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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1459150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2830 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA COLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLTERR VELEZ HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEE STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORISS PANDURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS UNSOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TERMED NOV, 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1458618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144887 |
| IRS990/InterestGrp/TotalAmt | 0 | 144887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7160090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1380225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8540315 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 9129 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9129 |
| IRS990/MissionDesc | 0 | OWN AND OPERATE A LOW-INCOME HOUSING PROJECT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4261032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4133305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2542342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2659345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2542342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2659345 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 579916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70278 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELDERLY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208786 |
| IRS990/OtherRevenueTotalAmt | 0 | 9129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6314 |
| IRS990/PrincipalOfficerNm | 0 | CARLTERR VELEZ HUSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1441204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1441204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7192 |
| IRS990/PYOtherExpensesAmt | 0 | 990559 |
| IRS990/PYOtherRevenueAmt | 0 | 7673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1388757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366840 |
| IRS990/PYTotalExpensesAmt | 0 | 1357399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1403622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117003 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1441204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1896518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1441204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1388757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1355875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4970796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9129 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5734 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8970 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31506 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6867314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1441204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1346335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6867314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1458618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1403622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1362619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1355836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1335589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6916284 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1111800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6928395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8040195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -11539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1575621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 601809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 173684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CALIFORNIA HUMAN DEVELOPMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1458618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1380225 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 641561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1575621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1458618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1458618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1575621 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT 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/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CALIFORNIA HUMAN DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941653023 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3510 UNOCAL PLACE STE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95403 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 72000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 348861 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CALIFORNIA HUMAN DEVELOPMENT CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CALIFORNIA HUMAN DEVELOPMENT CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2183044 |
| IRS990/TotalAssetsEOYAmt | 0 | 2118819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2183044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2118819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1459150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1575621 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.