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SOUTH WINERY HOUSING INC

EIN 68-0364561 SAN RAFAEL, CA

Revenue 2025
$8,799,560
Expenses 2025
$13,356,586

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L25
Classification
1000
Street
22 PELICAN WAY

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

Mission

TO PROVIDE HOUSING FOR VERY LOW, LOW & MODERATE INCOME PERSONS

  • THE CORPORATION SERVES AS THE LIMITED PARTNER OF A LIMITED PARTNERSHIP THAT PROVIDES 378 UNITS OF LOW-INCOME HOUSING FOR FAMILIES IN RICHMOND, CA.

    Expenses $13,356,586 · Revenue $8,796,065

As filed on the 2025 return.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • KATELYN BERNSTON SIEGEL

    PRESIDENT

    Total calculated
    $120,042
    From this org
    $0
    From related orgs
    $83,931
    Other
    $36,111
    Hours/week
    0.1 + 40 related

  • BLANCA CASTILLEJA

    VP/SECRETARY

    Total calculated
    $183,758
    From this org
    $0
    From related orgs
    $162,106
    Other
    $21,652
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,106 related
    Bonus
    $0 + $4,000 related
    Other
    $0
    Deferred
    $0 + $7,740 related
    Nontaxable benefits
    $0 + $13,912 related
    Filer's total
    $0 + $183,758 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2025
    Revenue
    $8,799,560
    Expenses
    $13,356,586
    Contributions
    $1,200
    Grants paid
    $0
  • 2024
    Revenue
    $8,562,293
    Expenses
    $12,834,780
    Contributions
    $950
    Grants paid
    $0
  • 2023
    Revenue
    $11,114,354
    Expenses
    $924,026
    Contributions
    $11,114,354
    Grants paid
    $188
  • 2022
    Revenue
    $764
    Expenses
    $238
    Contributions
    $25
    Grants paid
    not reported

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990-EZ

    Revenue
    $530
    Expenses
    $1,254
    Assets (EOY)
    $0

  • 2020 · 990-EZ

    Revenue
    $1,283
    Expenses
    $2,113
    Assets (EOY)
    $452

  • 2019 · 990

    Revenue
    $361,806
    Expenses
    $5,191,529
    Assets (EOY)
    $1,282

  • 2018 · 990

    Revenue
    $1,583,980
    Expenses
    $5,440,723
    Assets (EOY)
    $4,831,005

  • 2017 · 990

    Revenue
    $1,965,700
    Expenses
    $2,607,550
    Assets (EOY)
    $21,911

  • 2016 · 990

    Revenue
    $1,891,698
    Expenses
    $2,605,978
    Assets (EOY)
    $41,326

  • 2015 · 990

    Revenue
    $1,891,539
    Expenses
    $2,515,011
    Assets (EOY)
    $20,258

  • 2014 · 990

    Revenue
    $344,136
    Expenses
    $468,419
    Assets (EOY)
    $19,479

  • 2013 · 990-EZ

    Revenue
    $37,385
    Expenses
    $40,762
    Assets (EOY)
    $18,730

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Form 990-N e-Postcard, tax year 2012

Tax period
1 January 2012 to 31 December 2012
Principal officer
MIKE FARREL
Mailing address
2169 E FRANCISCO BLVD SUITE BSAN RAFAEL CA 94901
Website
Something was entered that is not a web address, so it is not shown.

As filed, from the IRS e-Postcard file of 19 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2025 return

The first 25 as filed. The return lists every one.

Declared as related by

The most recent declarers. The API serves every row.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related partnerships on its 2025 return

Related corporations and trusts on its 2025 return

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.