Civic Intelligence

Calistoga Affordable Housing Inc

EIN 68-0472556 • 501(c)3 • Calistoga, CA

Profile

Mission Statement CAH advocates for financially attainable housing, and builds neighborhoods that encourage residents to engage in a vibrant vision of their own, and Calistogas future.

1332 Lincoln AvenueCalistoga, CA 94515

www.calistogaaffordablehousing.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

5.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,136,815

Up $1,937,888 (+61%) from 2022

Liabilities

Down

$2,045,824

Down $5,021 (-0.2%) from 2022

Net Assets

Up

$3,090,991

Up $1,942,909 (+169%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$300,009

Up $111,863 (+59%) from 2022

Expenses

Up

$448,727

Up $159,164 (+55%) from 2022

Net Income

Down

-$148,718

Down $47,301 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,494,568Liabilities 2011: $728,236Net Assets 2011: $766,3322011Assets 2012: $1,251,087Liabilities 2012: $773,489Net Assets 2012: $477,5982012Assets 2013: $1,210,050Liabilities 2013: $765,550Net Assets 2013: $444,5002013Assets 2014: $1,202,164Liabilities 2014: $723,500Net Assets 2014: $478,6642014Assets 2015: $1,155,255Liabilities 2015: $769,550Net Assets 2015: $385,6052015Assets 2016: $1,164,425Liabilities 2016: $878,548Net Assets 2016: $285,8772016Assets 2017: $1,273,412Liabilities 2017: $1,049,021Net Assets 2017: $224,3912017Assets 2018: $1,279,412Liabilities 2018: $942,844Net Assets 2018: $336,5682018Assets 2019: $1,226,153Liabilities 2019: $961,205Net Assets 2019: $264,9482019Assets 2020: $2,594,846Liabilities 2020: $2,156,141Net Assets 2020: $438,7052020Assets 2021: $2,605,726Liabilities 2021: $1,591,963Net Assets 2021: $1,013,7632021Assets 2022: $3,198,927Liabilities 2022: $2,050,845Net Assets 2022: $1,148,0822022Assets 2023: $5,136,815Liabilities 2023: $2,045,824Net Assets 2023: $3,090,9912023

Highlighted filing

2023

Assets$5,136,815
Liabilities$2,045,824
Net Assets$3,090,991
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $366,2812011Revenue 2012: $184,924Expenses 2012: $473,658Net Income 2012: -$288,7342012Revenue 2013: $185,108Expenses 2013: $287,387Net Income 2013: -$102,2792013Revenue 2014: $224,515Expenses 2014: $252,981Net Income 2014: -$28,4662014Revenue 2015: $280,455Expenses 2015: $305,740Net Income 2015: -$25,2852015Revenue 2016: $179,895Expenses 2016: $225,683Net Income 2016: -$45,7882016Revenue 2017: $497,990Expenses 2017: $556,124Net Income 2017: -$58,1342017Revenue 2018: $151,773Expenses 2018: $141,752Net Income 2018: $10,0212018Revenue 2019: $194,970Expenses 2019: $281,998Net Income 2019: -$87,0282019Revenue 2020: $258,589Expenses 2020: $204,484Net Income 2020: $54,1052020Revenue 2021: $221,268Expenses 2021: $209,813Net Income 2021: $11,4552021Revenue 2022: $188,146Expenses 2022: $289,563Net Income 2022: -$101,4172022Revenue 2023: $300,009Expenses 2023: $448,727Net Income 2023: -$148,7182023

Highlighted filing

2023

Revenue$300,009
Expenses$448,727
Net Income-$148,718
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,136,815
Liabilities
$2,045,824
Net assets
$3,090,991
Revenue
$300,009
Expenses
$448,727
Net income
-$148,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.14$2.05$3.09$0.30$0.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.05$1.15$0.19$0.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.59$1.01$0.22$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.16$0.44$0.26$0.20$0.05
2019Summary only. Only limited summary data is available for this year.$1.23$0.96$0.26$0.19$0.28$0.09
2018Summary only. Only limited summary data is available for this year.$1.28$0.94$0.34$0.15$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$1.27$1.05$0.22$0.50$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$1.16$0.88$0.29$0.18$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$0.77$0.39$0.28$0.31$0.03
2014Summary only. Only limited summary data is available for this year.$1.20$0.72$0.48$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.77$0.44$0.19$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$1.25$0.77$0.48$0.18$0.47$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.73$0.77$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$956,760
Mission and Program Overview

Mission

Neighborhoods are more than clusters of houses. Calistogas neighborhoods embody both its roots and its cultural commercial spiritual and recreational opportunities. CAH advocates for financially attainable housing and builds neighborhoods that encourage residents to engage in a vibrant vision of their own and Calistogas future.

Cah advocates for financially attainable housing, and builds neighborhoods that encourage residents to engage in vibrant vision of their own, and calistoga's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,353,884$2,353,884→ $0
Rtn Earn Endowment Incm Other Fnds$1,013,763$1,148,082▲ $134,319
Cash and Non-Interest-Bearing Accounts$77,433$669,786▲ $592,353
Prepaid Expenses and Deferred Charges$6,009$1,156▼ $4,853
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,605,726$3,198,927▲ $593,201
Other Assets Total$168,400$174,101▲ $5,701
Liabilities
Unsecured Notes Loans Payable$1,581,961$2,036,550▲ $454,589
Other Liabilities$0$7,225▲ $7,225
Accounts Payable and Accrued Expenses$10,002$7,070▼ $2,932
Total Liabilities$1,591,963$2,050,845▲ $458,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,763$1,148,082▲ $134,319
Total Liabilities and Net Assets / Fund Balance$2,605,726$3,198,927▲ $593,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,012$367,426-
Land$434,883--
Equipment$2,989$25,118-
Other Assets Org$2,431--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Steve PatelVP, Board Chair
Larry KromannPresident
Aaron HarkinBoard Member
Carol BushBoard Member
Danny MerchantBoard Member
Jennifer FallonBoard Member
Patty JamesBoard Member
Mary Ellen HesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$222,586
Investment Income
$-68,440
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$-101,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,796
Salaries, Compensation, and Employee Benefits$16,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,880$105-$89,985
Fees for Services Other$17,186$15,164-$32,350
Insurance-$20,326-$20,326
Fees for Services Management$16,549--$16,549
Occupancy-$13,809-$13,809
Other Salaries and Wages-$13,554-$13,554
Fees for Services Accounting-$12,226-$12,226
Office Expenses$22$9,882-$9,904
Other Expenses$3,970$4,024-$7,994
All Other Expenses$3,485$2,791-$6,276
Payroll Taxes-$2,455-$2,455
Other Employee Benefits-$758-$758
Travel$327$152-$479
Total Functional Expenses$184,998$104,565$0$289,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lakewood Security Deposits$7,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“All tax returns for fed and state are provided at a monthly board meeting for the month following the actual completion of the tax documents with a verbal description provided by cah accountant or board president. Copies of documents are made available to each board member during the above mentioned board meeting.”

Form 990, Part VI, Section B, Line 12C

“Cah has a written conflict of interest statement. Employees should seek advice from their supervisor if a potential conflict of interest arises.”

Form 990, Part VI, Section C, Line 18

“The tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Calistoga Affordable Housing Inc
EIN
68-0472556
Phone
7079425920
Address
1332 LINCOLN AVENUE, CALISTOGA, CA 94515

Signing Officer

Name
Larry Kromann
Title
President
Phone
7079425920
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kromann
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy R Cruz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization is not filing a form 990-t for the sale of 33 brannan st. Because this is not a regularly conducted business activity that the organization operates. This was an unusual situation.”

Form 990, Part IX, Line 11G

“Administrative: program service expenses 0. Management and general expenses 14,300. Fundraising expenses 0. Total expenses 14,300. Outside services: program service expenses 17,186. Management and general expenses 864. Fundraising expenses 0. Total expenses 18,050.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ManagementAndGeneralAmt24024
IRS990/OtherExpensesGrp/ProgramServicesAmt030809
IRS990/OtherExpensesGrp/ProgramServicesAmt122469
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
IRS990/OtherExpensesGrp/ProgramServicesAmt33970
IRS990/OtherExpensesGrp/TotalAmt030809
IRS990/OtherExpensesGrp/TotalAmt122649
IRS990/OtherExpensesGrp/TotalAmt29440
IRS990/OtherExpensesGrp/TotalAmt37994
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013554
IRS990/OtherSalariesAndWagesGrp/TotalAmt013554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02455
IRS990/PayrollTaxesGrp/TotalAmt02455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156
IRS990/PrincipalOfficerNm0LARRY KROMANN
IRS990/PriorPeriodAdjustmentsAmt0235736
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0FREE HOME SAFETY PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222586
IRS990/ProgSrvcAccomActy2Grp/Desc0CAH OPERATES A FREE HOME SAFETY PROGRAM FOR LOW INCOME SENIORS IN CALISTOGA. THE PROGRAM OPERATES FROM VARIOUS GRANTS FROM THE COMMUNITY. CAH WILL REPAIR OR REPLACE A HOME ITEM THAT IS NEEDED FOR HEALTH AND SAFETY PURPOSES. EX. REPAIR DECKS, STAIRS, INTERNAL FLOORING, APPLIANCES, ETC. STATE/LOCAL PERMITS ARE OBTAINED WHEN REQUIRED. FUNDS FOR THE PROGRAM COME FROM LOCAL FOUNDATIONS AND/OR LOCAL BUSINESSES. ONLY INCOME IS FROM THE GASSER FOUNDATION. WILL SHOW EACH SERVICE SEPARATELY AS ITS OWN LINE ITEM. NO REVENUE BEYOND GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215068
IRS990/PYRevenuesLessExpensesAmt011455
IRS990/PYSalariesCompEmpBnftPaidAmt025766
IRS990/PYTotalExpensesAmt0209813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01148082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0135609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052547
IRS990ScheduleA/Total509Grp/TotalAmt0135609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135816
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/BookValueAmt01916012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02283438
IRS990ScheduleD/EquipmentGrp/BookValueAmt02989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028107
IRS990ScheduleD/LandGrp/BookValueAmt0434883
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0434883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RC DEFERRED REVENUE LIFT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OWNER RESERVE-POPE STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RENT/SEC DEP COPPERFIELDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEPOSIT FOR PROP MGT.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAKEWOOD SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02353884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174101
IRS990ScheduleD/TotalLiabilityAmt07225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT FILING A FORM 990-T FOR THE SALE OF 33 BRANNAN ST. BECAUSE THIS IS NOT A REGULARLY CONDUCTED BUSINESS ACTIVITY THAT THE ORGANIZATION OPERATES. THIS WAS AN UNUSUAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX RETURNS FOR FED AND STATE ARE PROVIDED AT A MONTHLY BOARD MEETING FOR THE MONTH FOLLOWING THE ACTUAL COMPLETION OF THE TAX DOCUMENTS WITH A VERBAL DESCRIPTION PROVIDED BY CAH ACCOUNTANT OR BOARD PRESIDENT. COPIES OF DOCUMENTS ARE MADE AVAILABLE TO EACH BOARD MEMBER DURING THE ABOVE MENTIONED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAH HAS A WRITTEN CONFLICT OF INTEREST STATEMENT. EMPLOYEES SHOULD SEEK ADVICE FROM THEIR SUPERVISOR IF A POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,186. MANAGEMENT AND GENERAL EXPENSES 864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02605726
IRS990/TotalAssetsEOYAmt03198927
IRS990/TotalAssetsGrp/BOYAmt02605726
IRS990/TotalAssetsGrp/EOYAmt03198927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289563
IRS990/TotalGrossUBIAmt0-68614
IRS990/TotalLiabilitiesBOYAmt01591963
IRS990/TotalLiabilitiesEOYAmt02050845
IRS990/TotalLiabilitiesGrp/BOYAmt01591963
IRS990/TotalLiabilitiesGrp/EOYAmt02050845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184998
IRS990/TotalProgramServiceRevenueAmt0222586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-68614
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02605726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03198927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt0327
IRS990/TravelGrp/TotalAmt0479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01581961
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02036550

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