- Revenue 2024
- $5,198,735
- Expenses 2024
- $397,672
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P20
- Classification
- 1200
- Street
- PO BOX 94
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 · 2024
Mission
TO DEVELOP AND PRESERVE QUALITY AFFORDABLE HOUSING FOR LIVING IN ST HELENA.
-
FOR 951 POPE STREET, OUR TOWN ST. HELENA CONDUCTED A FUNDRAISING CAMPAIGN THAT RESULTED IN APPROXIMATELY $3.1M IN PLEDGES/DONATIONS FOR THE PROJECT IN 2024-25.
Expenses $264,584
-
FOR 963 POPE, WITH OUR PARTNER, NAPA VALLEY COMMUNITY HOUSING, WE MADE SUBSTANTIAL PROGRESS SECURING ALL LOANS REQUIRED FOR THE FOUR-UNIT 963 POPE STREET AFFORDABLE RENTAL PROJECT.
-
WITH OUR OTHER DEVELOPMENT PARTNER, BURBANK HOUSING, WE SUBMITTED A DEVELOPMENT APPLICATION TO THE CITY OF ST. HELENA FOR A 40-UNIT, AFFORDABLE, MULTI-FAMILY RENTAL PROJECT CURRENTLY CALLED FOUNTAIN COURT.
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
POLLY OGDEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE CHISEK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CALDAROLA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALTER NIRENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE SCHOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY SHOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $5,198,735
- Expenses
- $397,672
- Contributions
- $4,632,891
- Grants paid
- $0
-
2023
- Revenue
- $640,193
- Expenses
- $341,108
- Contributions
- $472,860
- Grants paid
- $0
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
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $1,770,327
- Expenses
- $473,587
- Assets (EOY)
- $5,496,084
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $295,343
- Expenses
- $324,077
- Assets (EOY)
- $2,820,463
-
2019 · 990
- Revenue
- $174,423
- Expenses
- $320,185
- Assets (EOY)
- $2,968,165
-
2018 · 990
- Revenue
- $394,125
- Expenses
- $117,485
- Assets (EOY)
- $2,494,677
-
2017 · 990
- Revenue
- $65,467
- Expenses
- $88,664
- Assets (EOY)
- $2,121,215
-
2016 · 990
- Revenue
- $949,151
- Expenses
- $62,597
- Assets (EOY)
- $2,041,139
-
2015 · 990
- Revenue
- $521,683
- Expenses
- $24,672
- Assets (EOY)
- $935,614
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. Showing the 10 most recent; the API carries the rest.
Form 990-N e-Postcard, tax year 2014
- Tax period
- 1 January 2014 to 31 December 2014
- Principal officer
- Mary Stephenson
- Mailing address
- 1451 Oak AvenueSaint Helena CA 94574
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
-
2022 FOR 963 POPE STREET. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR
-
$65,000
2024 HUMAN SERVICES
-
2022 TO BE UTILIZED TO DEVELOP FLOOR PLANS FOR YOUR FOUNTAIN STREET WORKFORCE HOUSING PROJECT IN ST. HELENA THAT TAKE ADVANTAGE OF INDUSTRIALIZED CONSTRUCTION, WITH THE HOPE THAT YOUR SUCCESS MIGHT CREATE A TEMPLATE FOR OTHER HOUSING DEVELOPERS TO FOLLOW. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 2 YEARS, IN JANUARY OF 2023 AND 2024.
-
$50,000
2023 General operating support
-
2024 For grant recipient's exempt purposes
-
2024 COMMUNITY & HUMAN SERVICES
-
2022 GENERAL SUPPORT
-
2022 FOR GENERAL SUPPORT
-
2023 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$11,540
2024 HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2012.
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 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.