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Nonprofit · EIN 94-3167786

CALISTOGA BRANNAN HOUSING INC

Tax-exempt · SAN FRANCISCO, CA 94104

Financials

$0$105K2023$18K$2.5M2024
Revenue Expenses · by fiscal year end
Financials of CALISTOGA BRANNAN HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$18,407$2,523,810-$2,505,403$46,507$5,660,897-$5,614,390
December 31, 2023990-EZ$0$105,415-$105,415$25,004$1,477,060-$1,452,056
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$18,407

Expenses

Grants and similar amounts paid
$2,497,733
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,740
Other expenses
$24,337
Program services (functional)
$2,516,000

Balance sheet and other

Total assets, start of year
$25,004
Total assets, end of year
$46,507
Total liabilities, end of year
$5,660,897
Net assets, end of year
-$5,614,390
Gross receipts
$18,407

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES MATHERDIRECTOR0.1$0
NATALIA WILLIAMSDIRECTOR0.1$0
SIERRA ATILANODIRECTOR0.1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES MATHERDIRECTOR0.1$0
NATALIA WILLIAMSDIRECTOR0.1$0
SIERRA ATILANODIRECTOR0.1$0

Address and contacts

Address (IRS master file)
350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104-1402
Signed the 990-EZ
ERIK LUND, SVP OF FINANCE AND ACCOUNTING
Phone
(415) 989-1111
Return prepared by
COHNREZNICK ADVISORY LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3167786 or by the name CALISTOGA BRANNAN HOUSING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION IS THE GENERAL PARTNER OR LIMITED PARTNER OF PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING.
    Expenses $2,516,000 · grants $2,497,733

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
94-3167786
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1993
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$46,507
Income (IRS master file)
$18,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$18,407$2,523,810$46,507IRS
990-EZDecember 2023$0$105,415$25,004XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 94-3167786).

Questions about CALISTOGA BRANNAN HOUSING INC

What is the EIN of CALISTOGA BRANNAN HOUSING INC?
The employer identification number (EIN) of CALISTOGA BRANNAN HOUSING INC is 94-3167786.
Is CALISTOGA BRANNAN HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to CALISTOGA BRANNAN HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CALISTOGA BRANNAN HOUSING INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of CALISTOGA BRANNAN HOUSING 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 CALISTOGA BRANNAN HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CALISTOGA BRANNAN HOUSING INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does CALISTOGA BRANNAN HOUSING INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,407, expenses of $2,523,810 and total assets of $46,507 at year end.

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