Nonprofit · EIN 94-2543840
NORTH BAY HUMAN DEVELOPMENT CORP
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,540,665 | $1,755,007 | -$214,342 | $1,927,948 | $4,801,635 | -$2,873,687 |
| September 30, 2024 | 990 | $1,458,618 | $1,575,621 | -$117,003 | $2,118,819 | $4,778,164 | -$2,659,345 |
| September 30, 2023 | 990 | $1,403,622 | $1,357,399 | $46,223 | $2,183,044 | $4,725,386 | -$2,542,342 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,526,125
- Investment income
- $5,921
- Other revenue
- $8,619
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $435,399
- Salaries, compensation and benefits (total)
- $573,590
- Professional fundraising fees
- $0
- Accounting fees
- $22,996
- Occupancy
- $198,988
- Travel
- $5,188
- Depreciation
- $149,966
- Program services (functional)
- $1,648,854
- Management and general (functional)
- $106,153
Balance sheet and other
- Total assets, start of year
- $2,118,819
- Total assets, end of year
- $1,927,948
- Total liabilities, end of year
- $4,801,635
- Net assets, end of year
- -$2,873,687
- Land, buildings and equipment
- $1,279,601
- Net assets without donor restrictions
- -$2,873,687
- Gross receipts
- $1,540,665
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLTERR VELEZ HUSTON | CHAIR Trustee or director, Officer | 5 | $0 |
| TRACEE STACY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| TAMARA COLDEN | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
| DORISS PANDURO | DIRECTOR Trustee or director | 5 | $0 |
| CAROLINE VILLARREAL | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA COLDEN | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
| CARLTERR VELEZ HUSTON | CHAIR Trustee or director, Officer | 5 | $0 |
| TRACEE STACY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| DORISS PANDURO | DIRECTOR Trustee or director | 5 | $0 |
| DORIS UNSOD | DIRECTOR (TERMED NOV, 2023) Trustee or director | 5 | $0 |
| CAROLINE VILLARREAL | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA COLDEN | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
| CARLTERR VELEZ HUSTON | CHAIR Trustee or director, Officer | 5 | $0 |
| TRACEE STACY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| DORISS PANDURO | DIRECTOR Trustee or director | 5 | $0 |
| DORIS UNSOD | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3510 UNOCAL PL STE 200, SANTA ROSA, CA 95403-0918
- Principal officer (990 for 2024)
- CARLTERR VELEZ HUSTON, 3510 UNOCAL PLACE SUITE 200, SANTA ROSA, CA 95403
- Signed the 990
- CARLTERR VELEZ HUSTON, CHAIR
- Phone
- (707) 523-1155
- Return prepared by
- WIPFLI ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2543840 or by the name NORTH BAY HUMAN DEVELOPMENT CORP.
- 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
OWN AND OPERATE A LOW-INCOME HOUSING PROJECT
Program accomplishments
- 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.Expenses $1,648,854 · revenue $1,526,125
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-2543840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,927,948
- Income (IRS master file)
- $1,540,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,540,665 | $1,755,007 | $1,927,948 | XML |
| 990 | September 2024 | $1,458,618 | $1,575,621 | $2,118,819 | XML |
| 990 | September 2023 | $1,403,622 | $1,357,399 | $2,183,044 | XML |
| 990 | September 2022 | $1,362,619 | $1,304,353 | $2,299,811 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
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 94-2543840).
Questions about NORTH BAY HUMAN DEVELOPMENT CORP
- What is the EIN of NORTH BAY HUMAN DEVELOPMENT CORP?
- The employer identification number (EIN) of NORTH BAY HUMAN DEVELOPMENT CORP is 94-2543840.
- Is NORTH BAY HUMAN DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTH BAY HUMAN DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY HUMAN DEVELOPMENT CORP 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 HUMAN DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BAY HUMAN DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTH BAY HUMAN DEVELOPMENT CORP?
- The 990 for the year ended September 30, 2025 names CARLTERR VELEZ HUSTON.
- Who are the officers and directors of NORTH BAY HUMAN DEVELOPMENT CORP?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH BAY HUMAN DEVELOPMENT CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,540,665, expenses of $1,755,007 and total assets of $1,927,948 at year end.
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All nonprofits in SANTA ROSA · California · Housing and shelter