Calistoga Affordable Housing Inc
- Assets
- $5.1m
- Revenue
- $300.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Calistoga, CA
- Founding
- 02/2002
- Data as of
- 12/2023
- 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. As of 12/2023, Calistoga Affordable Housing Inc employed 2 individuals. 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 12/2023, Calistoga Affordable Housing Inc generated $300.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $448.7k during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
"NEIGHBORHOODS ARE MORE THAN CLUSTERS OF HOUSES. CALISTOGA'S 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 CALISTOGA'S, FUTURE."
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORCH LIFT PROGRAM COUNTY WIDE PORCH LIFT PROGRAM PROVIDING LIFTS TO HANDICAP SENIOR ON A $1 PER YEAR LEASE PROGRAM. THE LIFTS ARE THE PROPERTY OF CAH AND WHEN A CLIENT NO LONGER HAD 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 IT THE $1 A YR LEASE PAYMENT.
REBUILDING CALISTOGA CAH OPERATES A FREE HOME SAFETY PROGRAM FOR LOW INCOME SENIORS IN CALISTOGA. THE PROGRAM OPERATES FROM VARIOUS GRANTS FROM THE COMMUNITY, AND CITY OF CALISTOGA. VARIOUS HOME REPAIRS INCLUDE REPAIRING DECKS, STAIRS, INTERNAL FLOORING, APPLIANCES, ETC. STATE AND LOCAL PERMITS ARE OBTAINED WHEN REQUIRED. THIS YEARS FUNDS HAVE COME FROM A 2022 GASSER FOUNDATION GRANT THAT ARE SPLIT BETWEEN REBUILDING CALISTOGA AND THE PORCH LIFT PROGRAM.
FORM 990, PART III INCOME FROM TWO LOW INCOME RENTAL HOUSING (TURLEY FLATS INCOME, $124,866 AND LAKEWOOD APTS, $106,626 TOTAL INCOME FOR HOUSING =231,492.. EXPENSES-TURLEY FLATS, $153,190 AND LAKEWOOD, $132,726. TOTAL EXPENSE FOR HOUSING=$2855916.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Hester Board Secretary | Trustee | 2 | $0 |
Karan Schlegel Board Treasurer | OfficerTrustee | 2 | $0 |
Carol Bush Board Member | Trustee | 1 | $0 |
Patty James Board Member | Trustee | 2 | $0 |
Aaron Harkin Board Member | Trustee | 1 | $0 |
Danny Merchant Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,000 |
| Total Program Service Revenue | $231,717 |
| Investment income | $3,292 |
| 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 | $300,009 |
| 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 | $25,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,055 |
| Payroll taxes | $4,855 |
| Fees for services: Management | $35,628 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,380 |
| Advertising and promotion | $0 |
| Office expenses | $10,800 |
| Information technology | $1,756 |
| Royalties | $0 |
| Occupancy | $17,351 |
| Travel | $55 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,863 |
| Insurance | $16,947 |
| All other expenses | $96,150 |
| Total functional expenses | $448,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,143 |
| Savings and temporary cash investments | $6,000 |
| 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 | $1,156 |
| Net Land, buildings, and equipment | $4,908,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,320 |
| Total assets | $5,136,815 |
| Accounts payable and accrued expenses | $6,940 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,000,886 |
| Other liabilities | $37,998 |
| Total liabilities | $2,045,824 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $534,636 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,556,355 |
| Total liabilities and net assets/fund balances | $5,136,815 |