Nonprofit · EIN 68-0300447
NORTH BAY PROPERTY SERVICES INC
Tax-exempt · SANTA ROSA, CA 95409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,729 | $57,689 | $280,040 | $39,087 | $3,955,436 | -$3,916,349 |
| December 31, 2023 | 990 | $220,547 | $36,730 | $183,817 | $35,962 | $4,232,351 | -$4,196,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,514
- of which government grants
- $4,514
- Program service revenue
- $333,132
- Investment income
- $83
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $20,000
- Accounting fees
- $975
- Program services (functional)
- $57,689
Balance sheet and other
- Total assets, start of year
- $35,962
- Total assets, end of year
- $39,087
- Total liabilities, end of year
- $3,955,436
- Net assets, end of year
- -$3,916,349
- Net assets without donor restrictions
- -$3,916,349
- Gross receipts
- $337,729
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER LITWAK | CEO/PRESIDENT Officer | 0.1 | $0 | $279,268 | $21,322 |
| KARIN ANDERSON | DIR OF FINANCE Officer | 0.1 | $0 | $148,834 | $16,247 |
| SEAN PRYDEN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HARRY COFFEY | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANNA ROSE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH TINNEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY MARTINEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JEFFREY MAYNE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM RYAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY STOMPE | FORMER EXEC DIR Officer | 0.1 | $0 | $151,176 | $15,870 |
| JENNIFER LITWAK | CEO/PRESIDENT Officer | 0.1 | $0 | $105,373 | $2,883 |
| KARIN ANDERSON | DIR OF FINANCE Officer | 0.1 | $0 | $71,157 | $10,825 |
| SEAN PRYDEN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HARRY COFFEY | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON ROSS | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEN PRYDEN | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GEORGE F SPRAGENS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ANNA ROSE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH TINNEY | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY MARTINEZ | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JEFFREY MAYNE | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM RYAN | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW HAAS | Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 ACACIA LN, SANTA ROSA, CA 95409-3402
- In care of
- % WALTER KLEMENOK PRES
- Mailing address (990-N for 2012)
- 951 PETALUMA BLVD SOUTH, PETALUMA CA 94952
- Principal officer (990 for 2024)
- SEAN PRYDEN, 625 ACACIA LANE, SANTA ROSA, CA 95409
- Principal officer (990-N for 2012)
- RICHARD RODKIN, 951 PETALUMA BLVD SOUTH, PETALUMA CA 94952
- Signed the 990
- JENNIFER LITWAK, CEO/PRESIDENT
- Phone
- (707) 762-2336
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0300447 or by the name NORTH BAY PROPERTY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE LOW-INCOME HOUSING
Program accomplishments
- THE ORGANIZATION SERVES AS A GENERAL PARTNER FOR TWO LIMITED PARTNERSHIPS WHICH PROVIDE 85 UNITS OF LOW-INCOME HOUSING TO LOW-INCOME SENIORS IN PETALUMA, CA.Expenses $57,689 · revenue $333,132
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0300447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $39,087
- Income (IRS master file)
- $337,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,729 | $57,689 | $39,087 | XML |
| 990 | December 2023 | $220,547 | $36,730 | $35,962 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: RICHARD RODKIN | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0300447).
Questions about NORTH BAY PROPERTY SERVICES INC
- What is the EIN of NORTH BAY PROPERTY SERVICES INC?
- The employer identification number (EIN) of NORTH BAY PROPERTY SERVICES INC is 68-0300447.
- Is NORTH BAY PROPERTY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTH BAY PROPERTY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH BAY PROPERTY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH BAY PROPERTY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BAY PROPERTY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH BAY PROPERTY SERVICES INC?
- The 990 for the year ended December 31, 2024 names SEAN PRYDEN.
- Who are the officers and directors of NORTH BAY PROPERTY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTH BAY PROPERTY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,729, expenses of $57,689 and total assets of $39,087 at year end.
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