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Employer Identification Number 68-0319737

Humboldt Bay Housing Development Corp is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Humboldt Bay Housing Development Corp
Employer identification number (EIN):68-0319737
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSponsor, Develop and Manage Low-Income Housing
Number of Employees0
Number of Volunteers15
Year Formed1994

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,611
Program Service Revenue from current yearUSD $ 350,168
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 10,078
Other Revenue from current yearUSD $ 126,726
Gross receipts from all sourcesUSD $ 567,977
Net assets / fund balances at end of fiscal yearUSD $ -1,220,784
Net assets / fund balances at beginning of fiscal yearUSD $ -1,145,979
Total liabilities at end of fiscal yearUSD $ 7,449,411
Total liabilities at beginning of fiscal yearUSD $ 7,307,930
Total assets at end of fiscal yearUSD $ 6,228,627
Total assets at beginning of fiscal yearUSD $ 6,161,951
Revenues less expenses for current yearUSD $ -74,805
Revenues less expenses for previous yearUSD $ 2,240
Total expenses for current yearUSD $ 642,782
Total expenses for previous yearUSD $ 164,779
Other expenses in current yearUSD $ 642,782
Other expenses in previous yearUSD $ 164,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 567,977
Total revenue in previous fiscal yearUSD $ 167,019
Contributions and grants from current yearUSD $ 90,903
Contributions and grants from previous yearUSD $ 33,324
Total of other revenueUSD $ 126,726
2022-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 355,285
Program Service Revenue from current yearUSD $ 123,611
Investment Income from prior yearUSD $ 1,164
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 19,421
Other Revenue from current yearUSD $ 10,078
Gross receipts from all sourcesUSD $ 167,019
Net assets / fund balances at end of fiscal yearUSD $ -1,145,979
Net assets / fund balances at beginning of fiscal yearUSD $ -1,148,218
Total liabilities at end of fiscal yearUSD $ 7,307,930
Total liabilities at beginning of fiscal yearUSD $ 7,113,832
Total assets at end of fiscal yearUSD $ 6,161,951
Total assets at beginning of fiscal yearUSD $ 5,965,614
Revenues less expenses for current yearUSD $ 2,240
Revenues less expenses for previous yearUSD $ -104,835
Total expenses for current yearUSD $ 164,779
Total expenses for previous yearUSD $ 583,910
Other expenses in current yearUSD $ 164,779
Other expenses in previous yearUSD $ 583,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,019
Total revenue in previous fiscal yearUSD $ 479,075
Contributions and grants from current yearUSD $ 33,324
Contributions and grants from previous yearUSD $ 103,205
Total of other revenueUSD $ 10,078
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,849
Program Service Revenue from current yearUSD $ 18,494
Investment Income from prior yearUSD $ 480
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ -78,478
Other Revenue from current yearUSD $ -63,195
Gross receipts from all sourcesUSD $ 483,357
Net assets / fund balances at end of fiscal yearUSD $ -1,043,384
Net assets / fund balances at beginning of fiscal yearUSD $ -974,552
Total liabilities at end of fiscal yearUSD $ 6,900,810
Total liabilities at beginning of fiscal yearUSD $ 5,540,313
Total assets at end of fiscal yearUSD $ 5,857,426
Total assets at beginning of fiscal yearUSD $ 4,565,761
Revenues less expenses for current yearUSD $ -68,832
Revenues less expenses for previous yearUSD $ -68,695
Total expenses for current yearUSD $ 24,256
Total expenses for previous yearUSD $ 3,546
Other expenses in current yearUSD $ 24,256
Other expenses in previous yearUSD $ 2,541
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 1,005
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -44,576
Total revenue in previous fiscal yearUSD $ -65,149
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,053
Program Service Revenue from current yearUSD $ 12,849
Investment Income from prior yearUSD $ 438
Investment Income from current yearUSD $ 480
Other Revenue from prior yearUSD $ -75,794
Other Revenue from current yearUSD $ -78,478
Gross receipts from all sourcesUSD $ 475,197
Net assets / fund balances at end of fiscal yearUSD $ -974,552
Net assets / fund balances at beginning of fiscal yearUSD $ -904,588
Total liabilities at end of fiscal yearUSD $ 5,534,503
Total liabilities at beginning of fiscal yearUSD $ 5,479,557
Total assets at end of fiscal yearUSD $ 4,559,951
Total assets at beginning of fiscal yearUSD $ 4,574,969
Revenues less expenses for current yearUSD $ -68,695
Revenues less expenses for previous yearUSD $ -93,337
Total expenses for current yearUSD $ 3,546
Total expenses for previous yearUSD $ 115,034
Other expenses in current yearUSD $ 2,541
Other expenses in previous yearUSD $ 47,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,005
Employee salary and benefits paid in previous yearUSD $ 67,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -65,149
Total revenue in previous fiscal yearUSD $ 21,697
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,271
Program Service Revenue from current yearUSD $ 274,165
Investment Income from prior yearUSD $ -5,400
Investment Income from current yearUSD $ 299
Other Revenue from prior yearUSD $ -159,788
Other Revenue from current yearUSD $ -182,532
Gross receipts from all sourcesUSD $ 714,964
Net assets / fund balances at end of fiscal yearUSD $ -836,610
Net assets / fund balances at beginning of fiscal yearUSD $ -692,019
Total liabilities at end of fiscal yearUSD $ 5,575,494
Total liabilities at beginning of fiscal yearUSD $ 5,532,062
Total assets at end of fiscal yearUSD $ 4,738,884
Total assets at beginning of fiscal yearUSD $ 4,840,043
Revenues less expenses for current yearUSD $ -141,116
Revenues less expenses for previous yearUSD $ -129,582
Total expenses for current yearUSD $ 233,048
Total expenses for previous yearUSD $ 213,417
Other expenses in current yearUSD $ 69,845
Other expenses in previous yearUSD $ 80,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,203
Employee salary and benefits paid in previous yearUSD $ 133,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 91,932
Total revenue in previous fiscal yearUSD $ 83,835
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 40,752
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462,182
Program Service Revenue from current yearUSD $ 208,271
Investment Income from prior yearUSD $ 212
Investment Income from current yearUSD $ -5,400
Other Revenue from prior yearUSD $ -64,800
Other Revenue from current yearUSD $ -159,788
Gross receipts from all sourcesUSD $ 795,924
Net assets / fund balances at end of fiscal yearUSD $ -692,019
Net assets / fund balances at beginning of fiscal yearUSD $ -406,010
Total liabilities at end of fiscal yearUSD $ 5,532,062
Total liabilities at beginning of fiscal yearUSD $ 4,506,221
Total assets at end of fiscal yearUSD $ 4,840,043
Total assets at beginning of fiscal yearUSD $ 4,100,211
Revenues less expenses for current yearUSD $ -129,582
Revenues less expenses for previous yearUSD $ 204,905
Total expenses for current yearUSD $ 213,417
Total expenses for previous yearUSD $ 193,048
Other expenses in current yearUSD $ 80,232
Other expenses in previous yearUSD $ 56,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,185
Employee salary and benefits paid in previous yearUSD $ 136,112
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 83,835
Total revenue in previous fiscal yearUSD $ 397,953
Contributions and grants from current yearUSD $ 40,752
Contributions and grants from previous yearUSD $ 359
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,410
Program Service Revenue from current yearUSD $ 462,182
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 212
Other Revenue from prior yearUSD $ -134,559
Other Revenue from current yearUSD $ -64,800
Gross receipts from all sourcesUSD $ 865,824
Net assets / fund balances at end of fiscal yearUSD $ -406,010
Net assets / fund balances at beginning of fiscal yearUSD $ -610,915
Total liabilities at end of fiscal yearUSD $ 4,506,221
Total liabilities at beginning of fiscal yearUSD $ 4,604,226
Total assets at end of fiscal yearUSD $ 4,100,211
Total assets at beginning of fiscal yearUSD $ 3,993,311
Revenues less expenses for current yearUSD $ 204,905
Revenues less expenses for previous yearUSD $ 198,459
Total expenses for current yearUSD $ 193,048
Total expenses for previous yearUSD $ 174,787
Other expenses in current yearUSD $ 56,936
Other expenses in previous yearUSD $ 64,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,112
Employee salary and benefits paid in previous yearUSD $ 110,472
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 397,953
Total revenue in previous fiscal yearUSD $ 373,246
Contributions and grants from current yearUSD $ 359
Contributions and grants from previous yearUSD $ 140
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,207
Program Service Revenue from current yearUSD $ 507,410
Investment Income from prior yearUSD $ 283
Investment Income from current yearUSD $ 255
Other Revenue from prior yearUSD $ -93,380
Other Revenue from current yearUSD $ -134,559
Gross receipts from all sourcesUSD $ 876,657
Net assets / fund balances at end of fiscal yearUSD $ -610,915
Net assets / fund balances at beginning of fiscal yearUSD $ -809,374
Total liabilities at end of fiscal yearUSD $ 4,604,226
Total liabilities at beginning of fiscal yearUSD $ 4,532,708
Total assets at end of fiscal yearUSD $ 3,993,311
Total assets at beginning of fiscal yearUSD $ 3,723,334
Revenues less expenses for current yearUSD $ 198,459
Revenues less expenses for previous yearUSD $ -86,566
Total expenses for current yearUSD $ 174,787
Total expenses for previous yearUSD $ 144,112
Other expenses in current yearUSD $ 64,315
Other expenses in previous yearUSD $ 49,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,472
Employee salary and benefits paid in previous yearUSD $ 94,877
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 373,246
Total revenue in previous fiscal yearUSD $ 57,546
Contributions and grants from current yearUSD $ 140
Contributions and grants from previous yearUSD $ 24,436
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680319737

USA Mailing Address
PO Box 4655
Arcata
CA
95518
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
499 LESLIE STREET
UKIAH
CA
95482
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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