Civic Intelligence

Our Town St. Helena

990T • Fiscal year 2021 • EIN 26-4247407

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
1250 Church St Ste DSaint Helena, CA 94574

(707) 302-5111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$5,198,735
Expenses$397,672
Net Income$4,801,063
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

To develop affordable housing in Saint Helena, CA.

Filing and Contact Details

Filer

Filer Name
Our Town St Helena
EIN
26-4247407
Address
1250 Church St Ste D, Saint Helena, CA 94574

Signing Officer

Name
Steve Goldfarb
Title
Treasurer
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
Raw XML Appendix88 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt04549
IRS990T/BooksInCareOfDetail/PersonNm0Jennifer LaLiberte Exec Dir
IRS990T/BooksInCareOfDetail/PhoneNum07073025111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Church St Ste D
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Saint Helena
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990T/BookValueAssetsEOYAmt05496084
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-61465
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0153323
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt091858
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-61465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt091858
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0153323
IRS990TScheduleA/TradeOrBusinessDesc0residential rentals
IRS990TScheduleA/UBIBeforeNOLDedAmt0-61465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-61465
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0153323
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct21.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt091858
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt091858
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt094415
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt058908
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0153323
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02081 Birch St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1963 Pope St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt2723 Hunt St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0St Helena
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1St Helena
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2St Helena
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094574
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd194574
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd294574
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-61465
IRS990T/TotalUBTIBeforeSection199AAmt0-61465
IRS990T/TotalUBTIComputedAmt0-61465
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Goldfarb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Town St Helena
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0264247407
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Church St Ste D
ReturnHeader/Filer/USAddress/CityNm0Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460942208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUGHLAN NAPA CPA COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CAMINO ORUGA SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072550677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Constance Coughlan
ReturnHeader/ReturnTs02022-09-14T15:27:22-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldfarb
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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