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SOUTH WINERY HOUSING INC

EIN 68-0364561 SAN RAFAEL, CA

Revenue 2024
$8,562,293
Expenses 2024
$12,834,780

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).

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.

  • KATELYN BERNSTON SIEGEL

    PRESIDENT

    Total calculated
    $117,140
    From this org
    $0
    From related orgs
    $82,829
    Other
    $34,311
    Hours/week
    0.1 + 40 related

  • BLANCA CASTILLEJA

    VP/SECRETARY

    Total calculated
    $176,100
    From this org
    $0
    From related orgs
    $151,972
    Other
    $24,128
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,472 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $7,394 related
    Nontaxable benefits
    $0 + $16,734 related
    Filer's total
    $0 + $176,100 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 — 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

  • 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.

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 2024 return

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

Declared as related by

The most recent declarers. The API serves every row.

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 10 September 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.