Nonprofit · EIN 68-0319737
HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $511,436 | $842,372 | -$330,936 | $5,897,857 | $7,695,398 | -$1,797,541 |
| October 31, 2024 | 990 | $491,172 | $736,993 | -$245,821 | $6,097,542 | $7,564,147 | -$1,466,605 |
| October 31, 2023 | 990 | $567,977 | $642,782 | -$74,805 | $6,228,627 | $7,449,411 | -$1,220,784 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $105,389
- of which government grants
- $105,389
- Program service revenue
- $404,811
- Investment income
- $1,236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,817
- Occupancy
- $138,576
- Depreciation
- $181,773
- Program services (functional)
- $790,856
- Management and general (functional)
- $51,516
Balance sheet and other
- Total assets, start of year
- $6,097,542
- Total assets, end of year
- $5,897,857
- Total liabilities, end of year
- $7,695,398
- Net assets, end of year
- -$1,797,541
- Land, buildings and equipment
- $4,729,002
- Net assets without donor restrictions
- -$1,797,541
- Gross receipts
- $511,436
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1994
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYAN LARUE | CEO Officer | 2 | $0 | $178,673 | $0 |
| JENNIFER HOFSTETTER | CFO Officer | 2 | $0 | $124,179 | $32,086 |
| AARON LEFEBVRE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HENDERSON | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA PARDINI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLOTTE WATKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY MIRATA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FU LIN CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE CHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended October 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER HOFSTETTER | CFO Officer | 2 | $0 | $122,435 | $32,291 |
| RYAN LARUE | CEO Officer | 2 | $0 | $150,535 | $0 |
| AARON LEFEBVRE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HENDERSON | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA PARDINI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLOTTE WATKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY MIRATA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FU LIN CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE PALLESEN | DIRECTOR (THROUGH 2023) Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE CHEN | DIRECTOR (STARTED 2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYAN LARUE | CEO Officer | 2 | $0 | $151,248 | $0 |
| JENNIFER HOFSTETTER | CFO Officer | 2 | $0 | $107,990 | $18,054 |
| AARON LEFEBVRE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HENDERSON | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY MIRATA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLOTTE WATKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE PALLESEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FU LIN CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMANDA PRADINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 499 LESLIE ST, UKIAH, CA 95482-5506
- In care of
- % BONNIE HUGHES
- Principal officer (990 for 2024)
- JENNIFER HOFSTETTER, 499 LESLIE STREET, UKIAH, CA 95482
- Signed the 990
- JENNIFER HOFSTETTER, CFO
- Phone
- (707) 463-1975
- Return prepared by
- EISNER ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0319737 or by the name HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION.
- 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
SPONSOR, DEVELOP AND MANAGE LOW-INCOME HOUSING.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME HOUSEHOLDS.Expenses $790,856 · revenue $404,811
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 68-0319737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $5,897,857
- Income (IRS master file)
- $511,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $511,436 | $842,372 | $5,897,857 | XML |
| 990 | October 2024 | $491,172 | $736,993 | $6,097,542 | XML |
| 990 | October 2023 | $567,977 | $642,782 | $6,228,627 | XML |
| 990 | October 2022 | $167,019 | $164,779 | $6,161,951 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 68-0319737).
Questions about HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION
- What is the EIN of HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION is 68-0319737.
- Is HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION 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 HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended October 31, 2025 names JENNIFER HOFSTETTER.
- Who are the officers and directors of HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HUMBOLDT BAY HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $511,436, expenses of $842,372 and total assets of $5,897,857 at year end.
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