South Winery Housing Inc

San Rafael, CA
Tax-exempt since Aug. 1997
EIN: 68-0364561

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Revenue

$8.56M (2024)

Expenses

$12.8M (2024)

Total Assets

$5.92M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$8,562,293

Expenses

$12,834,780

Net Income

-$4,272,487

Net Assets

$5,918,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$950	0.0%
Program Services	$8,560,027	100.0%
Investment Income	$1,316	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,918,095
Total Liabilities	$0
Net Assets	$5,918,095

Compensation

Key Employees and Officers	Compensation	Related	Other
Katelyn Bernston Siegel (President)	$0	$82,829	$34,311
Blanca Castilleja (Vp/Secretary)	$0	$151,972	$24,128

990

Filed on Aug. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$11,114,354

Expenses

$924,026

Net Income

$10,190,328

Net Assets

$10,190,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,114,354	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,190,582
Total Liabilities	$0
Net Assets	$10,190,582

Compensation

Key Employees and Officers	Compensation	Related	Other
Blanca Castilleja (Vp/Secretary)	$0	$143,019	$22,988
Katelyn Bernston Siegel (President)	$0	$82,581	$30,781

990

Filed on July 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$764

Expenses

$238

Net Income

$526

Net Assets

$254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25	3.3%
Program Services	$739	96.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$254
Total Liabilities	$0
Net Assets	$254

Compensation

Key Employees and Officers	Compensation	Other
Kate Siegel (President)	$0	$0
Blanca Castilleja (Vp/Secretary)	$0	$0

990-EZ

Filed on Aug. 22, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$530

Expenses

$1,254

Net Income

-$724

Net Assets

-$271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$526	99.2%
Program Services	$4	0.8%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$272
Net Assets	-$271

Compensation

Key Employees and Officers	Compensation	Other
Michael Farrel (President)	$0	$0
Blanca Castilleja (Vp/Secretary)	$0	$0
Sandra Taylor (Director)	$0	$0

990-EZ

Filed on Sept. 28, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,283

Expenses

$2,113

Net Income

-$830

Net Assets

$452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,085	84.6%
Program Services	$198	15.4%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$452
Total Liabilities	$0
Net Assets	$452

Compensation

Key Employees and Officers	Compensation	Other
Michael Farrel (President)	$0	$0
Blanca Castilleja (Vp/Secretary)	$0	$0
Sandra Taylor (Director)	$0	$0

990-EZ

Filed on Sept. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$361,806

Expenses

$5,191,529

Net Income

-$4,829,723

Net Assets

$1,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160	0.0%
Program Services	$51,470	14.2%
Investment Income	$310,176	85.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,282
Total Liabilities	$0
Net Assets	$1,282

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Farrel (President)	$0	$175,635	$14,586
Blanca Castilleja (Vp/Secretary)	$0	$119,727	$15,540
Sandra Taylor (Director)	$0	$0	$0

990

Filed on Aug. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,583,980

Expenses

$5,440,723

Net Income

-$3,856,743

Net Assets

$4,831,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$364,113	23.0%
Program Services	$1,154,856	72.9%
Investment Income	$65,011	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,831,005
Total Liabilities	$0
Net Assets	$4,831,005

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Farrel (President)	$0	$167,432	$16,399
Blanca Castilleja (Vp/Secretary)	$0	$114,273	$14,810
Sandra Taylor (Director)	$0	$0	$0

990

Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,965,700

Expenses

$2,607,550

Net Income

-$641,850

Net Assets

-$2,629,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400,134	20.4%
Program Services	$1,563,562	79.5%
Investment Income	$2,004	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,911
Total Liabilities	$2,651,668
Net Assets	-$2,629,757

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Farrel (President)	$0	$157,595	$15,406
Blanca Castilleja (Vp/Secretary)	$0	$104,543	$13,484
Maria Galvan (Director)	$0	$0	$0

990

Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,891,698

Expenses

$2,605,978

Net Income

-$714,280

Net Assets

-$1,987,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$286,125	15.1%
Program Services	$1,604,353	84.8%
Investment Income	$1,220	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$41,326
Total Liabilities	$2,029,233
Net Assets	-$1,987,907

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Farrel (President)	$0	$149,137	$13,029
Blanca Castilleja (Vp/Secretary)	$0	$103,347	$12,751

990

Filed on Oct. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,891,539

Expenses

$2,515,011

Net Income

-$623,472

Net Assets

-$1,273,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257,492	13.6%
Program Services	$1,633,464	86.4%
Investment Income	$583	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,258
Total Liabilities	$1,293,885
Net Assets	-$1,273,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Farrel (President)	$0	$145,573	$13,082
Blanca Castilleja (Vp/Secretary)	$0	$107,870	$12,551

990

Filed on Oct. 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$344,136

Expenses

$468,419

Net Income

-$124,283

Net Assets

-$650,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,386	12.3%
Program Services	$301,671	87.7%
Investment Income	$79	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,479
Total Liabilities	$669,634
Net Assets	-$650,155

Compensation

Key Employees and Officers	Compensation	Related	Other
Blanca Castilleja (Vp & Secretary)	$0	$101,116	$14,268
Mike Farrel (President)	$0	$133,125	$13,714
Catina Wilson (Director)	$0	$106,668	$12,821

990

Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$37,385

Expenses

$40,762

Net Income

-$3,377

Net Assets

-$525,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,595	6.9%
Program Services	$34,779	93.0%
Investment Income	$11	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$18,730
Total Liabilities	$544,602
Net Assets	-$525,872

Compensation

Key Employees and Officers	Compensation	Other
Blanca Castilleja (Vice President)	$0	$0
Mike Farrel (President)	$0	$0
Steve Gonzalez (Secretary/Treas)	$0	$0

990-EZ

Filed on Nov. 6, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2011

Revenue

$33,830

Expenses

$38,773

Net Income

-$4,943

Net Assets

-$518,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,130	9.3%
Program Services	$30,687	90.7%
Investment Income	$13	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$17,317
Total Liabilities	$535,705
Net Assets	-$518,388

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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South Winery Housing Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.56M (2024)

Expenses $12.8M (2024)

Total Assets $5.92M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

Revenue

$8.56M (2024)

Expenses

$12.8M (2024)

Total Assets

$5.92M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2013

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2011

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