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Nonprofiteer
← NORTH BAY PROPERTY SERVICES INC

Form 990 for tax year 2024

Filed by NORTH BAY PROPERTY SERVICES INC.

Totals

Total revenue
$337,729
Total expenses
$57,689
Contributions and grants received
$4,514
Grants paid
$0
Program service revenue
$333,132
Investment income
$83
Other revenue
$0
Total assets, end of year
$39,087
Total liabilities, end of year
$3,955,436
Net assets or fund balances, end of year
-$3,916,349
Program services expenses (Part IX)
$57,689
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$57,689

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,514

  • 2a · Program service revenue: ALLOCABLE SHARE PS REN

    total $296,569 · related or exempt $296,569

  • 2b · Program service revenue: PARTNERSHIP MGMT FEES

    total $36,563 · related or exempt $36,563

  • 3 · Investment income

    total $83 · excluded $83

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $20,000 · program services $20,000

  • 11c · Fees: accounting

    total $975 · program services $975

  • 24a · Other expenses: PARTNERSHIP MGMT FEES

    total $36,563 · program services $36,563

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $76 · program services $76

  • 24c · Other expenses: MISCELLANEOUS TAXES & L

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27 · end of year $2,524

  • 15 · Other assets

    beginning of year $35,935 · end of year $36,563

  • 25 · Other liabilities

    beginning of year $4,232,351 · end of year $3,955,436

  • 27 · Net assets without donor restrictions

    beginning of year -$4,196,389 · end of year -$3,916,349

Mission and programs · 2024

Mission

TO PROVIDE LOW-INCOME HOUSING

  • 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

As filed on the 2024 return.

Listed in Part VII

  • Sean Pryden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Harry Coffey

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Don Ross

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Ben Pryden

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Anna Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Joseph Tinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Roy Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Jeffrey Mayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Jim Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Matthew Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Jennifer Litwak

    CEO/PRESIDENT

    Total calculated
    $300,590
    From this org
    $0
    From related orgs
    $279,268
    Other
    $21,322
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,268 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $11,208 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $300,590 related

  • Karin Anderson

    DIR OF FINANCE

    Total calculated
    $165,081
    From this org
    $0
    From related orgs
    $148,834
    Other
    $16,247
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,701 related
    Bonus
    $0 + $8,133 related
    Other
    $0
    Deferred
    $0 + $6,133 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $165,081 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND DETERMINES THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 575 VALLEJO STREET ASSOCIATES

    RELATED · LOW-INCOME HOUSING · CA · 1% owned · share of income $2,347 · general or managing partner

    Directly controlled by 68-0300447

  • 579 VALLEJO STREET ASSOCIATES

    RELATED · LOW-INCOME HOUSING · CA · 0.01% owned · share of income $21,602 · general or managing partner

    Directly controlled by 68-0300447

  • CASA GRANDE SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • ACACIA LANE SENIOR APARTMENTS

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • TOUSSIN SENIOR APARTMENTS

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • KELLGREN SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • ORANGE TREE SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • SUN HOUSE SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • PONY EXPRESS SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • RIVER CITY SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202523029349301827

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