Nonprofit · EIN 77-0194733
CASTILLO HOMES INC
Tax-exempt · SANTA BARBARA, CA 93101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $558,172 | $333,503 | $224,669 | $1,613,952 | $200,846 | $1,413,106 |
| December 31, 2023 | 990 | $488,737 | $340,829 | $147,908 | $1,592,288 | $403,851 | $1,188,437 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $556,206
- Investment income
- $1,966
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,450
- Depreciation
- $38,787
- Program services (functional)
- $317,816
- Management and general (functional)
- $15,687
Balance sheet and other
- Total assets, start of year
- $1,592,288
- Total assets, end of year
- $1,613,952
- Total liabilities, end of year
- $200,846
- Net assets, end of year
- $1,413,106
- Land, buildings and equipment
- $971,086
- Net assets without donor restrictions
- $1,413,106
- Gross receipts
- $558,172
- Employees
- 0
- Year formed
- 1988
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CINDY YOUNG | EXECUTIVE DIRECTOR | 3 | $0 | $145,729 |
| ANDREW ROTEMAN | President Trustee or director, Officer | 0.2 | $0 | $0 |
| HAZRA KAMAL | Director Trustee or director | 0.2 | $0 | $0 |
| HUGH HOLLIS | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 |
| TIM TAYLOR | Director Trustee or director | 0.2 | $0 | $0 |
| RAUL BAEZ | Director Trustee or director | 0.2 | $0 | $0 |
| STEVE GOLIS | Director Trustee or director | 0 | $0 | $0 |
| MARLEE KING | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CINDY YOUNG | EXECUTIVE DIRECTOR | 3 | $0 | $146,060 |
| ANDREW ROTEMAN | President Trustee or director, Officer | 0.2 | $0 | $0 |
| HAZRA KAMAL | Director Trustee or director | 0.2 | $0 | $0 |
| HUGH HOLLIS | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 |
| TIM TAYLOR | Director Trustee or director | 0.2 | $0 | $0 |
| RAUL BAEZ | Director Trustee or director | 0.2 | $0 | $0 |
| STEVE GOLIS | Director Trustee or director | 0 | $0 | $0 |
| MARLEE KING | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 E HALEY ST, SANTA BARBARA, CA 93101-2315
- Signed the 990
- ANDREW ROTEMAN, President
- Phone
- (805) 963-9644
- Return prepared by
- SCHMIDTCHEN ALVARADO & CO
Mission
THE ORGANIZATION DEVELOPED A 32 UNIT APARTMENT COMPLEX LOCATED IN SANTA BARBARA, CA. OF THE 32 UNITS, APPROXIMATELY 60% OF THE REVENUE FROM TENANTS IS SUBSIDIZED BY THE HOUSING AUTHORITY.
Program accomplishments
- OPERATION AND MAINTENANCE OF THE 32 UNIT APARTMENT COMPLEX LOCATED IN SANTA BARBARA, CA WHICH SERVES PERSONS OF LOW TO MODERATE INCOME.Expenses $317,816 · revenue $556,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0194733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,613,952
- Income (IRS master file)
- $558,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $488,737 | $340,829 | $1,592,288 | IRS |
| 990 | December 2022 | $433,117 | $324,128 | $1,561,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CASTILLO HOMES INC
- What is the EIN of CASTILLO HOMES INC?
- The employer identification number (EIN) of CASTILLO HOMES INC is 77-0194733.
- Is CASTILLO HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CASTILLO HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTILLO HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASTILLO HOMES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTILLO HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CASTILLO HOMES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CASTILLO HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $558,172, expenses of $333,503 and total assets of $1,613,952 at year end.
Other nonprofits in SANTA BARBARA
- SANTA BARBARA AFFORDABLE HOUSING GROUP EIN 46-2910301 · last filed 990 for 2025
- THE TURNER FOUNDATION - SINCE 1958 EIN 95-6111806 · last filed 990 for 2024
- TRANSITION HOUSE EIN 77-0099755 · last filed 990 for 2024
- SANTA BARBARA RESCUE MISSION EIN 95-6134271 · last filed 990 for 2025
- SANTA BARBARA COMMUNITY HOUSING CORPORATION EIN 95-2954450 · last filed 990 for 2025
- 2ND STORY EIN 26-0417729 · last filed 990 for 2025
- VILLA CARIDAD EIN 68-0387620 · last filed 990 for 2025
- FAULDING HOTEL INC EIN 77-0197146 · last filed 990 for 2024
All nonprofits in SANTA BARBARA · California · Housing and shelter