Calistoga Affordable Housing Inc
- Assets
- $2.6m
- Revenue
- $221.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Calistoga, CA
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 68-0472556
Organization Overview
Calistoga Affordable Housing Inc is located in Calistoga, CA. The organization was established in 2002. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calistoga Affordable Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Calistoga Affordable Housing Inc generated $221.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $209.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTY WIDE LIFT PROGRAM PROVIDING PORCH LIFTS TO HANDICAP SENIORS ON A 1 PER YEAR LEASE PROGRAM. THE LIFTS ARE THE PROPERTY OF CAH AND WHEN A CLIENT NO LONGER HAS NEED OF THE LIFT, WE REMOVE IT AND MOVE IT TO A NEW CLIENT. THIS IS A FREE PROGRAM FOR LOW INCOME FAMILIES HUD AND THE ONLY EXPENSE TO THE CLIENT IS THE 1 PER YEAR LEASE. LISTING 5 FROM THE CLIENTS LEASE PAYMENTS AND WILL SHOW EACH SERVICE ON SEPARATE LINE ITEMS.
CAH OPERATES A FREE HOME SAFETY PROGRAM FOR LOW INCOME SENIORS IN CALISTOGA. THE PROGRAM OPERATES FROM VARIOUS GRANTS FROM THE COMMUNITY AND THE CITY OF CALISTOGA. 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, CITY OF CALISTOGA AND/OR LOCAL BUSINESSES. ONLY INCOME IS FROM CITY OF CALITOGA GRANT AS WELL AS THE GASSER FOUNDATION. WILL SHOW EACH SERVICE SEPARATELY AS IT OWN LINE ITEM. NO REVENUE BEYOND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Patel Vp, Board Chair | OfficerTrustee | 2 | $0 |
Larry Kromann President | OfficerTrustee | 35 | $0 |
Mary Ellen Hester Secretary | OfficerTrustee | 2 | $0 |
Aaron Harkin Board Member | Trustee | 1 | $0 |
Patty James Board Member | Trustee | 1 | $0 |
Carol Bush Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,200 |
| Total Program Service Revenue | $215,068 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $934 |
| Payroll taxes | $0 |
| Fees for services: Management | $17,205 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,688 |
| Information technology | $1,262 |
| Royalties | $0 |
| Occupancy | $14,522 |
| Travel | $36 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,852 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,810 |
| Insurance | $14,627 |
| All other expenses | $0 |
| Total functional expenses | $209,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,009 |
| Net Land, buildings, and equipment | $2,353,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,400 |
| Total assets | $2,605,726 |
| Accounts payable and accrued expenses | $10,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,581,961 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,591,963 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,013,763 |
| Total liabilities and net assets/fund balances | $2,605,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calistoga Affordable Housing Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Peter A And Vernice H Gasser Foundation Napa, CA PURPOSE: CHAIR LIFT GRANT, YEAR 3 OF 3 | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Communities & Services For Seniors Monrovia, CA | $210,406,101 | $54,393,007 |
Area Housing Authority Of County Of Ventura Newbury Park, CA | $51,199,286 | $45,374,355 |
Eah Inc San Rafael, CA | $269,353,281 | $53,747,905 |
Tenderloin Neighborhood Development Corporation San Francisco, CA | $105,200,928 | $42,280,090 |
Eden Housing Inc Hayward, CA | $420,059,670 | $90,990,309 |
Midpen Housing Corporation Foster City, CA | $279,122,902 | $50,937,724 |
Cesar Chavez Foundation Keene, CA | $206,528,631 | $52,041,546 |
Pico-Union Housing Corporation Los Angeles, CA | $136,637,775 | $17,120,613 |
Northwest Housing Alternatives Inc Milwaukie, OR | $66,415,282 | $18,428,543 |
Burbank Housing Development Corporation Santa Rosa, CA | $103,460,619 | $16,261,747 |
Coachella Valley Housing Coalition Indio, CA | $146,778,624 | $17,127,596 |
Community Corporation Of Santa Monica Santa Monica, CA | $197,338,615 | $17,598,823 |