Calistoga Affordable Housing Inc

Calistoga, CA
Tax-exempt since Feb. 2002
EIN: 68-0472556

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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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$300k (2023)

Expenses

$449k (2023)

Total Assets

$5.14M (2023)

Total Liabilities

$2.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$300,009

Expenses

$448,727

Net Income

-$148,718

Net Assets

$3,090,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,000	21.7%
Program Services	$231,717	77.2%
Investment Income	$3,292	1.1%
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	$25,696	5.7%

Assets/Debt
Total Assets	$5,136,815
Total Liabilities	$2,045,824
Net Assets	$3,090,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ellen Hester (Board Secretary)	$0	$0	$0
Karan Schlegel (Board Treasurer)	$0	$0	$0
Carol Bush (Board Member)	$0	$0	$0
Patty James (Board Member)	$0	$0	$0
Aaron Harkin (Board Member)	$0	$0	$0
Danny Merchant (Board Member)	$0	$0	$0
Bob Beck (Board Member)	$0	$0	$0
Larry Kromann (President)	$0	$0	$0
Steve Patel (Board Chair)	$0	$0	$0

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990

Filed on Oct. 7, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$188,146

Expenses

$402,375

Net Income

-$214,229

Net Assets

$3,114,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,000	18.1%
Program Services	$222,586	> 100%
Investment Income	$174	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$68,614
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,554	3.4%

Assets/Debt
Total Assets	$5,176,361
Total Liabilities	$2,061,645
Net Assets	$3,114,716

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Fallon (Board Member)	$0	$0	$0
Danny Merchant (Board Member)	$0	$0	$0
Patty James (Board Member)	$0	$0	$0
Carol Bush (Board Member)	$0	$0	$0
Aaron Harkin (Board Member)	$0	$0	$0
Mary Ellen Hester (Secretary)	$0	$0	$0
Steve Patel (Vp, Board Chair)	$0	$0	$0
Larry Kromann (President)	$0	$0	$0

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990

Filed on April 19, 2024

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

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Schedules ▼

PDF XML

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Fiscal Year Ending Dec.
2021

Revenue

$221,268

Expenses

$209,813

Net Income

$11,455

Net Assets

$1,013,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,200	2.8%
Program Services	$215,068	97.2%
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	$24,832	11.8%

Assets/Debt
Total Assets	$2,605,726
Total Liabilities	$1,591,963
Net Assets	$1,013,763

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Kromann (President)	$0	$0	$0
Steve Patel (Vp, Board Chair)	$0	$0	$0
Mary Ellen Hester (Secretary)	$0	$0	$0
Aaron Harkin (Board Member)	$0	$0	$0
Carol Bush (Board Member)	$0	$0	$0
Patty James (Board Member)	$0	$0	$0
Danny Merchant (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$258,589

Expenses

$204,484

Net Income

$54,105

Net Assets

$438,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,005	7.7%
Program Services	$238,584	92.3%
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	$24,421	11.9%

Assets/Debt
Total Assets	$2,594,846
Total Liabilities	$2,156,141
Net Assets	$438,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Kromann (President)	$0	$0	$0
Steve Patel (Vp, Board Chair)	$0	$0	$0
Mary Ellen Hester (Secretary)	$0	$0	$0
Ali Hoff (Treasurer)	$0	$0	$0
Aaron Harkin (Board Member)	$0	$0	$0
Carol Bush (Board Member)	$0	$0	$0
Patty James (Board Member)	$0	$0	$0
Danny Merchant (Board Member)	$0	$0	$0
Jennifer Fallon (Board Member)	$0	$0	$0

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990

Filed on July 12, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$194,970

Expenses

$281,998

Net Income

-$87,028

Net Assets

$264,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,862	11.7%
Program Services	$172,100	88.3%
Investment Income	$8	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	$35,860	12.7%

Assets/Debt
Total Assets	$1,226,153
Total Liabilities	$961,205
Net Assets	$264,948

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$151,773

Expenses

$141,752

Net Income

$10,021

Net Assets

$336,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,250	> 100%
Program Services	$0
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$33,051
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,541	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,281	5.8%

Assets/Debt
Total Assets	$1,279,412
Total Liabilities	$942,844
Net Assets	$336,568

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$497,990

Expenses

$556,124

Net Income

-$58,134

Net Assets

$224,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$387,249	77.8%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$107,741	21.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,000	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,579	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,273,412
Total Liabilities	$1,049,021
Net Assets	$224,391

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$179,895

Expenses

$225,683

Net Income

-$45,788

Net Assets

$285,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,398	38.0%
Program Services	$0
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$107,825	59.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,650	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,737	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,164,425
Total Liabilities	$878,548
Net Assets	$285,877

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$280,455

Expenses

$305,740

Net Income

-$25,285

Net Assets

$385,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,620	40.2%
Program Services	$0
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$99,835	35.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68,000	24.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,250	10.9%

Assets/Debt
Total Assets	$1,155,255
Total Liabilities	$769,550
Net Assets	$385,705

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$224,515

Expenses

$252,981

Net Income

-$28,466

Net Assets

$478,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,187	54.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$96,970	43.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,358	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,352	6.5%

Assets/Debt
Total Assets	$1,202,164
Total Liabilities	$723,500
Net Assets	$478,664

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$185,108

Expenses

$287,387

Net Income

-$102,279

Net Assets

$444,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,539	43.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$97,962	52.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,557	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,073	7.7%

Assets/Debt
Total Assets	$1,210,050
Total Liabilities	$765,550
Net Assets	$444,500

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$184,924

Expenses

$473,658

Net Income

-$288,734

Net Assets

$477,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,456	74.3%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$82,059	44.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$34,591

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,432	19.5%

Assets/Debt
Total Assets	$1,251,087
Total Liabilities	$773,489
Net Assets	$477,598

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$261,467

Expenses

$366,281

Net Income

-$104,814

Net Assets

$766,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,913	66.9%
Program Services	$0
Investment Income	$300	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$81,064	31.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,190	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,628	18.2%

Assets/Debt
Total Assets	$1,494,568
Total Liabilities	$728,236
Net Assets	$766,332

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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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.

Types of Nonprofits

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Updated December 20, 2024

Calistoga Affordable Housing Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $300k (2023)

Expenses $449k (2023)

Total Assets $5.14M (2023)

Total Liabilities $2.05M (2023)

Tax Filings by Year

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 Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$300k (2023)

Expenses

$449k (2023)

Total Assets

$5.14M (2023)

Total Liabilities

$2.05M (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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