2025-11-13T18:38:35-06:00 2024-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2024-01-01 264247407 OUR TOWN ST HELENA OURT 7073025111 PO BOX 94 SAINT HELENA CA 94574 POLLY OGDEN BOARD PRESIDENT 7073025111 2025-11-12 1 1 NATALIE HULL CPA P00089332 8189549700 2024 2025-03-06 01:10:19Z POLLY OGDEN PO BOX 94 SAINT HELENA CA 94574 5198735 0 X HTTPS://OURTOWNSTHELENA.ORG X 2009 CA TO DEVELOP AND PRESERVE QUALITY AFFORDABLE HOUSING FOR LIVING IN ST HELENA. 8 8 0 15 152616 0 472860 4632891 0 0 16374 103232 150959 462612 640193 5198735 0 0 0 0 0 0 22711 41884 56830 318397 355788 341108 397672 299085 4801063 5890794 10589089 2526626 2432581 3364168 8156508 TO DEVELOP AND PRESERVE QUALITY AFFORDABLE HOUSING FOR LIVING IN ST HELENA. 0 0 264584 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. 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. 264584 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X JENNIFER LA LIBERTE EXECUTIVE DIRECTOR 7078129839 1250 CHURCH ST STE D SAINT HELENA CA 94574 X X POLLY OGDEN BOARD PRESIDENT 2.00 X X 0 0 0 MIKE CHISEK BOARD TREASURER 1.00 X X 0 0 0 MICHAEL CALDAROLA BOARD SECRETARY 1.00 X X 0 0 0 JORDAN BENTLEY BOARD MEMBER 1.00 X 0 0 0 JOE MCGRATH BOARD MEMBER 1.00 X 0 0 0 WALTER NIRENBERG BOARD MEMBER 1.00 X 0 0 0 BONNIE SCHOCH BOARD MEMBER 1.00 X 0 0 0 BARRY SHOTTS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4632891 4632891 103232 103232 152616 0 152616 152616 152616 REIMBURSABLE PRE-DEVEL 900099 241168 241168 LOAN FORGIVENESS 900099 68828 68828 309996 5198735 413228 152616 0 80567 55821 12877 11869 21485 21485 30791 4456 26335 41884 41884 15979 11185 2397 2397 23568 6039 17529 107849 92906 14943 152 152 60927 60927 PROJECT 11765 11765 DUES AND SUBSCRIPTIONS 1944 1264 680 TAXES AND LICENSES 761 761 397672 264584 76258 56830 1118653 4477463 165212 68817 0 241168 0 5390 5103839 392588 4606929 4711251 0 1085000 5890794 10589089 42326 17731 2469850 2400000 14450 14850 2526626 2432581 X 2978969 3533927 385199 4622581 3364168 8156508 5890794 10589089 4801063 -8723 0 X X 0 1 X 1 0 X 245310 1602499 518352 472860 4632891 7471912 245310 1602499 518352 472860 4632891 7471912 105000 3290359 3395359 0 105000 3290359 3395359 4076553 88961 167333 255848 512142 88961 167333 255848 512142 0 0 12219 0 0 12219 245310 1602499 619532 640193 4888739 7996273 0.50980 0.92010 0.06400 0.07880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2550173 2550173 2004523 387160 1617363 5428 5428 0 543715 543715 4711251 CONTRIBUTIONS RECEIVABLE 85000 GRANTS RECEIVABLE 1000000 1085000 SECURITY DEPOSITS 14850 14850 X 5190012 -8723 -8723 5198735 0 5198735 397672 0 397672 0 397672 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D(C)(1) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S EXEMPT RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS FEDERAL AND FOUR YEARS STATE. 1 THREAD STRATEGIES 5619 WESTERN AVE NW WASHINGTON DC 20015 CAMPAIGN PLANNING 0 0 20000 -20000 ELIZABETH RUSSELL 4031 WISTERIA WAY NAPA CA 94558 CAMPAIGN DEVELOPMENT 0 0 18000 -18000 38000 -38000 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO ALL THE BOARD MEMBERS AND ANY CHANGES UPON REVIEW ARE REFLECTED ON THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW. FORM 990, PART VII, SECTION A, LINE 1A: AS OF DECEMBER 31, 2024, THERE WAS ONE VACANT BOARD SEAT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.