South Winery Housing Inc in San Rafael, California (CA)

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South Winery Housing Inc
Employer Identification Number (EIN)680364561
Name of OrganizationSouth Winery Housing Inc
In Care of NameMIKE FARREL
Address2169 E Francisco Blvd Suite B, San Rafael, CA 94901
WebsiteN/A
ActivitiesLow income housing, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date08/1997
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$18,730
Amount of Income$37,385
Form 990 Revenue Amount$37,385
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Rehabilitation


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Amount of income in 2012: $37,385 (it was $37,385 in 2013)
This organization: 

 $37,385
Other organizations performing similar types of work: 

 $130,343

Assets in 2012: $18,730 (it was $18,730 in 2013)
South Winery Housing Inc: 

 $18,730
Other organizations performing similar types of work: 

 $240,247

Expenses in 2013: $40,762
This organization: 

 $40,762
Other organizations performing similar types of work: 

 $119,783

Income to expenses ratio in 2013: 0.9
South Winery Housing Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 6.9%
This organization: 

 6.9%
Other organizations performing similar types of work: 

 40.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20112013
Total revenue$33,830$37,385
Contributions, gifts, grants, and similar amounts received$3,130$2,595
Program service revenue including government fees and contracts$30,687$34,779
Membership dues and assessments$0$0
Investment income$13$11
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$38,773$40,762
Total net assets$-518,388$-525,872
Excess/Deficit for the year$-4,943$-3,377
Net assets or fund balances at beginning of year$-513,445$-522,495
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$-525,872
Balance Sheets
20112013
Total assets$17,317$18,730
Total liabilities$535,705$544,602
Net assets or fund balances$-518,388$-525,872
Other Information
20112013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$111,633
Subtotal$172,485
Gifts, grants, contributions, and membership fees received$16,015
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$156,470
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$60,852
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$60,852
Total support$172,601
Public support$172,485
Subtotal$116
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$116
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Affordable Housing Solutions Of San Bernardino Inc201 N E St Ste 301, Sn Bernrdno, CA 92401-1520CA2013-06$17,978,342
2Rebuilding Together Solano County IncPO BOX 5996, Vallejo, CA 94591-5996CA2010-03$379,603
3Hope Village San Diego, Hope Village San Diego Fern SiegelP O Box 151676, San Diego, CA 92115CA2006-12$286,684
4Givelove4148 Shadyglade Ave, Studio City, CA 91604CA2010-11$248,511
5Oakland Community Land Trust672 13th Street, Oakland, CA 94612CA2010-04$169,003
6House Of Serenity1462 7th St, Los Osos, CA 93402-1618CA2014-08$44,936
7South Winery Housing Inc2169 E Francisco Blvd Suite B, San Rafael, CA 94901CA1997-08$37,385
8Real Estate Recovery Mission200 So Garfield Ave, Alhambra, CA 91801-3874CA2010-08$26,000
9St Stephens Mission OutreachPO BOX 470, Colton, CA 92324-0470CA2004-10$22,135
10We Must Help The Children Inc4630 Enos Ln, Bakersfield, CA 93314-9767CA2001-06$5,200
11Skelke International Inc10032 Antigua St, Anaheim, CA 92804CA2011-03$1,054
12House To Home Foundation30415 Bella Linda Dr, Valley Center, CA 92082-4742CA2010-05$439
134-Work4022 Katella Ave Ste 104, Los Alamitos, CA 90720-3461CA2014-02$0
14A Better Life1123 Bell Ave, Sacramento, CA 95838CA2014-09$0
15Abu Enterprises Inc2278 Navarro Ave, Altadena, CA 91001CA2000-06$0
16Affordable Housing Alternatives5544 Huron Ave, Clearlake, CA 95422CA2000-01$0
17Alliance Community Housing133 Bryn Mawr Road, Claremont, CA 91711CA2013-11$0
18Always Striving Always Possible Home For BoysPO BOX 59205, Los Angeles, CA 90059-0205CA1999-04$0
19Babashs Angels576 E Collins St, El Rio, CA 93036CA2006-01$0
20Baroc Housing Development9032 Mac Ln, Spring Valley, CA 91977-2716CA2004-08$0
Number of organizations performing similar types of work
Alaska3
Alabama18
Arkansas9
Arizona5
California71
Colorado10
Connecticut9
District of Columbia4
Delaware1
Florida44
Georgia28
Hawaii1
Iowa7
Idaho1
Illinois26
Indiana17
Kansas6
Kentucky9
Louisiana36
Massachusetts16
Maryland21
Maine5
Michigan43
Minnesota9
Missouri21
Mississippi5
Montana4
North Carolina17
North Dakota1
Nebraska4
New Hampshire3
New Jersey14
New Mexico3
Nevada6
New York57
Ohio23
Oklahoma3
Oregon3
Pennsylvania30
Rhode Island4
South Carolina29
South Dakota1
Tennessee19
Texas43
Utah2
Virginia14
Vermont1
Washington8
Wisconsin8
Wyoming1
Total723

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