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← NORTH BAY PROPERTY SERVICES INC

Form 990 for tax year 2023

Filed by NORTH BAY PROPERTY SERVICES INC.

Totals

Total revenue
$220,547
Total expenses
$36,730
Contributions and grants received
$4,506
Grants paid
$0
Program service revenue
$216,039
Investment income
$2
Other revenue
$0
Total assets, end of year
$35,962
Total liabilities, end of year
$4,232,351
Net assets or fund balances, end of year
-$4,196,389
Program services expenses (Part IX)
$36,730
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$36,730

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)

    $4,506

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

    total $180,104 · related or exempt $180,104

  • 2b · Program service revenue: PARTNERSHIP MGMT FEES

    total $35,935 · related or exempt $35,935

  • 3 · Investment income

    total $2 · excluded $2

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $750 · program services $750

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PARTNERSHIP MGMT FEES

    total $35,935 · program services $35,935

  • 24b · Other expenses: MISCELLANEOUS TAXES & LICENSES

    total $45 · program services $45

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27 · end of year $27

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $38,718 · end of year $35,935

  • 25 · Other liabilities

    beginning of year $4,418,951 · end of year $4,232,351

  • 27 · Net assets without donor restrictions

    beginning of year -$4,380,206 · end of year -$4,196,389

Mission and programs · 2023

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 $36,730 · Revenue $216,039

As filed on the 2023 return.

Listed in Part VII

  • MARY STOMPE

    FORMER EXEC DIR

    Total calculated
    $167,046
    From this org
    $0
    From related orgs
    $151,176
    Other
    $15,870
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $151,176 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $15,500 related
    Nontaxable benefits
    not reported + $370 related
    Filer's total
    not reported + $167,046 related

  • JENNIFER LITWAK

    CEO/PRESIDENT

    Total calculated
    $108,256
    From this org
    $0
    From related orgs
    $105,373
    Other
    $2,883
    Hours/week
    0.1 + 40 related

  • KARIN ANDERSON

    DIR OF FINANCE

    Total calculated
    $81,982
    From this org
    $0
    From related orgs
    $71,157
    Other
    $10,825
    Hours/week
    0.1 + 40 related

  • SEAN PRYDEN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • HARRY COFFEY

    VICE CHAIR

    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

  • GEORGE F SPRAGENS

    Director

    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

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202431639349301138

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