Civic Intelligence

Our Town St Helena

EIN 26-4247407 • 501(c)3 • Saint Helena, CA

Profile

To develop and preserve quality affordable housing for living in st helena.

PO Box 94Saint Helena, CA 94574

ourtownsthelena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,589,089

Up $4,698,295 (+80%) from 2023

Liabilities

Down

$2,432,581

Down $94,045 (-3.7%) from 2023

Net Assets

Up

$8,156,508

Up $4,792,340 (+142%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

Up

$5,198,735

Up $4,558,542 (+712%) from 2023

Expenses

Up

$397,672

Up $56,564 (+17%) from 2023

Net Income

Up

$4,801,063

Up $4,501,978 (+1505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $935,614Liabilities 2015: $405,504Net Assets 2015: $530,1102015Assets 2016: $2,041,139Liabilities 2016: $624,475Net Assets 2016: $1,416,6642016Assets 2017: $2,121,215Liabilities 2017: $727,748Net Assets 2017: $1,393,4672017Assets 2018: $2,494,677Liabilities 2018: $822,466Net Assets 2018: $1,672,2112018Assets 2019: $2,968,165Liabilities 2019: $1,441,716Net Assets 2019: $1,526,4492019Assets 2020: $2,820,463Liabilities 2020: $1,322,748Net Assets 2020: $1,497,7152020Assets 2021: $5,496,084Liabilities 2021: $2,701,629Net Assets 2021: $2,794,4552021Assets 2023: $5,890,794Liabilities 2023: $2,526,626Net Assets 2023: $3,364,1682023Assets 2024: $10,589,089Liabilities 2024: $2,432,581Net Assets 2024: $8,156,5082024

Highlighted filing

2024

Assets$10,589,089
Liabilities$2,432,581
Net Assets$8,156,508
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $521,683Expenses 2015: $24,672Net Income 2015: $497,0112015Revenue 2016: $949,151Expenses 2016: $62,597Net Income 2016: $886,5542016Revenue 2017: $65,467Expenses 2017: $88,664Net Income 2017: -$23,1972017Revenue 2018: $394,125Expenses 2018: $117,485Net Income 2018: $276,6402018Revenue 2019: $174,423Expenses 2019: $320,185Net Income 2019: -$145,7622019Revenue 2020: $295,343Expenses 2020: $324,077Net Income 2020: -$28,7342020Revenue 2021: $1,770,327Expenses 2021: $473,587Net Income 2021: $1,296,7402021Revenue 2023: $640,193Expenses 2023: $341,108Net Income 2023: $299,0852023Revenue 2024: $5,198,735Expenses 2024: $397,672Net Income 2024: $4,801,0632024

Highlighted filing

2024

Revenue$5,198,735
Expenses$397,672
Net Income$4,801,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,589,089
Liabilities
$2,432,581
Net assets
$8,156,508
Revenue
$5,198,735
Expenses
$397,672
Net income
$4,801,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.43$8.16$5.20$0.40$4.80
2023Detailed filing. Detailed filing data is available for this year.$5.89$2.53$3.36$0.64$0.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.50$2.70$2.79$1.77$0.47$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.32$1.50$0.30$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.44$1.53$0.17$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.82$1.67$0.39$0.12$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.73$1.39$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.42$0.95$0.06$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.41$0.53$0.52$0.02$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,198,735
Mission and Program Overview

Mission

To develop affordable housing in Saint Helena, CA.

To develop and preserve quality affordable housing for living in st helena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,606,929$4,711,251▲ $104,322
Cash and Non-Interest-Bearing Accounts$1,118,653$4,477,463▲ $3,358,810
Accounts Receivable$0$241,168▲ $241,168
Savings and Temporary Cash Investments$165,212$68,817▼ $96,395
Prepaid Expenses and Deferred Charges$0$5,390▲ $5,390
Total Assets$5,890,794$10,589,089▲ $4,698,295
Other Assets Total$0$1,085,000▲ $1,085,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,469,850$2,400,000▼ $69,850
Accounts Payable and Accrued Expenses$42,326$17,731▼ $24,595
Other Liabilities$14,450$14,850▲ $400
Total Liabilities$2,526,626$2,432,581▼ $94,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,199$4,622,581▲ $4,237,382
Net Assets Without Donor Restrictions$2,978,969$3,533,927▲ $554,958
Total Net Assets Fund Balance$3,364,168$8,156,508▲ $4,792,340
Total Liabilities and Net Assets / Fund Balance$5,890,794$10,589,089▲ $4,698,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,550,173-$2,550,173
Buildings$1,617,363$387,160$2,004,523
Other Land Buildings$543,715-$543,715
Equipment$0$5,428$5,428
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Polly OgdenBoard President
Barry ShottsBoard Member
Bonnie SchochBoard Member
Joe McgrathBoard Member
Jordan BentleyBoard Member
Walter NirenbergBoard Member
Michael CaldarolaBoard Secretary
Mike ChisekBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,632,891
Program Service Revenue
$0
Investment Income
$103,232
Other Revenue
$462,612
All Other Contributions
$4,632,891
Change in Net Assets
$4,801,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,198,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,723
Total Revenue per Audited Statements
$5,190,012
Total Revenue per Form 990
$5,198,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,788
Total Fundraising Expense$56,830
Professional Fundraising Fees$41,884
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,906$14,943-$107,849
Fees for Services Management$55,821$12,877$11,869$80,567
Depreciation Depletion$60,927--$60,927
Fees for Services Professional Fundraising--$41,884$41,884
Fees for Services Accounting$4,456$26,335-$30,791
Office Expenses$6,039$17,529-$23,568
Fees for Services Legal$21,485--$21,485
Advertising$11,185$2,397$2,397$15,979
Other Expenses$11,765$761$680$761
Interest-$152-$152
Total Functional Expenses$264,584$76,258$56,830$397,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,672
Total Expenses per Audited Statements$397,672
Total Expenses per Form 990$397,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to all the board members and any changes upon review are reflected on the 990 prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE FOR REVIEW.”

FORM 990, PART VII, SECTION A, LINE 1A:

“As of december 31, 2024, there was one vacant board seat.”

Filing and Contact Details

Filer

Filer Name
Our Town St Helena
EIN
26-4247407
Phone
7073025111
Address
PO BOX 94, SAINT HELENA, CA 94574

Signing Officer

Name
Polly Ogden
Title
Board President
Phone
7073025111
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Ogden
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Natalie Hull CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d(c)(1) of the california revenue and taxation code and is classified by the internal revenue service as other than a private foundation. The organization's exempt returns are subject to examination for three years federal and four years state.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168828
IRS990/OtherRevenueTotalAmt0309996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05390
IRS990/PrincipalOfficerNm0POLLY OGDEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 963 POPE, WITH OUR PARTNER, NAPA VALLEY COMMUNITY HOUSING, WE MADE SUBSTANTIAL PROGRESS SECURING ALL LOANS REQUIRED FOR THE FOUR-UNIT 963 POPE STREET AFFORDABLE RENTAL PROJECT.
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH OUR OTHER DEVELOPMENT PARTNER, BURBANK HOUSING, WE SUBMITTED A DEVELOPMENT APPLICATION TO THE CITY OF ST. HELENA FOR A 40-UNIT, AFFORDABLE, MULTI-FAMILY RENTAL PROJECT CURRENTLY CALLED FOUNTAIN COURT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016374
IRS990/PYOtherExpensesAmt0318397
IRS990/PYOtherRevenueAmt0150959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0299085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341108
IRS990/PYTotalProfFndrsngExpnsAmt022711
IRS990/PYTotalRevenueAmt0640193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04801063
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0152616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03290359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03395359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04632891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07471912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512142
IRS990ScheduleA/InvestmentIncomeCYPct00.06400
IRS990ScheduleA/InvestmentIncomePYPct00.07880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50980
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt04076553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03290359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03395359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04632891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01602499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245310
IRS990ScheduleA/Total509Grp/TotalAmt07471912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04888739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01602499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07996273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004523
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02550173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANTS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0543715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0543715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-8723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05198735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D(C)(1) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S EXEMPT RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS FEDERAL AND FOUR YEARS STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04711251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01085000
IRS990ScheduleD/TotalExpensesPerForm990Amt0397672
IRS990ScheduleD/TotalLiabilityAmt014850
IRS990ScheduleD/TotalRevenuePerForm990Amt05198735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05190012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397672
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAMPAIGN DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THREAD STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELIZABETH RUSSELL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt118000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05619 WESTERN AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14031 WISTERIA WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NAPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020015
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194558
IRS990ScheduleG/TotalNetToOrganizationAmt0-38000
IRS990ScheduleG/TotalRetainedByContractorsAmt038000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO ALL THE BOARD MEMBERS AND ANY CHANGES UPON REVIEW ARE REFLECTED ON THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF DECEMBER 31, 2024, THERE WAS ONE VACANT BOARD SEAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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