Calistoga Brannan Housing Inc

Address
600 California Street No 900
San Francisco, CA 94108
Contact
Phone: +1 (415) 989-1111
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 94-3167786

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.
 201620152014
Basic features of the organization
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers223
Number of highly compensated contractors000
Personnel
Dreessen, Kathleen
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKATHLEEN DREESSENKATHLEEN DREESSENKATHLEEN DREESSEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Johnson, Susan
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personSUSAN JOHNSONSUSAN JOHNSONSUSAN JOHNSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$55,594.00$51,508.00$47,165.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $310,654.00$289,244.00$265,528.00
Average hours per week working for related orgs39.0039.0039.00
Ryan, Dorothy
Title  CFO - PART YEAR
Name of key/compensated person  DOROTHY RYAN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Sisemore, Robyn
TitleCFOCFOCFO
Name of key/compensated personROBYN SISEMOREROBYN SISEMOREROBYN SISEMORE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesMISSION: 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.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.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.
Program expenses (total)$180,093.00$120,249.00$149,255.00
Programs, including revenue & expenses
THE ORGANIZATION IS THE GENERAL PARTNER OR LIMITED PARTNER OF PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING.
Program expenses$180,093.00$120,249.00$149,255.00
Program revenue$31,553.00$25,010.00$25,000.00
Program descriptionTHE ORGANIZATION IS THE GENERAL PARTNER OR LIMITED PARTNER OF PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING.THE ORGANIZATION IS THE GENERAL PARTNER OR LIMITED PARTNER OF PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING.THE ORGANIZATION IS THE GENERAL PARTNER OR LIMITED PARTNER OF PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING.
Financial data
Expense categories (totals)
Sum (total functional expenses)$181,593.00$121,750.00$151,055.00
Program services (total functional expenses)$180,093.00$120,249.00$149,255.00
Management & general (total functional expenses)$1,500.00$1,501.00$1,800.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$31,563.00$25,021.00$25,017.00
Program service revenue (total)$31,553.00$25,000.00$25,000.00
Revenue from contributions (total)$1.00$0.00$0.00
Investment income$9.00$11.00$17.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$10.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1.00$0.00$0.00
Gross receipts$31,563.00$25,021.00$25,017.00
Sources of contributions
Contributions from related organizations$1.00  
Other types of revenue
Miscellaneous revenue (total) $10.00 
Income from dividends, interest, and similar investments$9.00$11.00$17.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$23,277.00$20,008.00$20,000.00
Accounting service fees (total)$1,500.00$1,501.00$1,800.00
Assets and liabilities
Total assets$58,038.00$53,057.00$54,536.00
Total assets, beginning of year$53,057.00$54,536.00$56,364.00
Total liabilities$485,776.00$330,765.00$235,515.00
Total liabilities, beginning of year$330,765.00$235,515.00$111,305.00
Net assets-$427,738.00-$277,708.00-$180,979.00
Net assets, beginning of year-$277,708.00-$180,979.00-$54,941.00
Other liabilities$477,499.00$325,761.00$230,515.00
Other financial variables
Revenue less expenses-$150,030.00-$96,729.00-$126,038.00
Savings & temp cash investment$1,485.00$3,047.00$4,536.00
Accounts receivable, net$31,553.00$25,010.00$25,000.00
Accounts payable & accrued expenses$8,277.00$5,004.00$5,000.00
Total net assets or fund balances-$427,738.00-$277,708.00-$180,979.00
Governance and accountability
Number of voting members333
Number of independent voting members222
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Org has controlled entity TrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-282017-03-272016-02-18
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201713149349304081201613209349306616201543179349309784
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