Civic Intelligence

The Pathway Home Inc

990 • Fiscal year 2017 • EIN 45-5350612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileTHEPATHWAYHOME.ORG
PO Box 3930Yountville, CA 94599

(415) 425-3416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$134,905

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$521,138

Down $12,567 (-2.4%) from 2016

Net Assets

Down

$495,191

Down $21,893 (-4.2%) from 2016

Liabilities

Up

$25,947

Up $9,326 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$577,139

Up $44,224 (+8.3%) from 2016

Expenses

Up

$599,032

Up $138,610 (+30%) from 2016

Net Income

Down

-$21,893

Down $94,386 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $262,353Liabilities 2013: $47,061Net Assets 2013: $215,2922013Assets 2014: $274,616Liabilities 2014: $19,754Net Assets 2014: $254,8622014Assets 2015: $450,765Liabilities 2015: $6,174Net Assets 2015: $444,5912015Assets 2016: $533,705Liabilities 2016: $16,621Net Assets 2016: $517,0842016Assets 2017: $521,138Liabilities 2017: $25,947Net Assets 2017: $495,1912017Assets 2018: $407,960Liabilities 2018: $0Net Assets 2018: $407,9602018Assets 2019: $334,781Liabilities 2019: $0Net Assets 2019: $334,7812019Assets 2020: $288,219Liabilities 2020: $0Net Assets 2020: $288,2192020

Highlighted filing

2017

Assets$521,138
Liabilities$25,947
Net Assets$495,191
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,804Expenses 2013: $496,512Net Income 2013: $215,2922013Revenue 2014: $1,192,970Expenses 2014: $1,153,400Net Income 2014: $39,5702014Revenue 2015: $885,347Expenses 2015: $695,618Net Income 2015: $189,7292015Revenue 2016: $532,915Expenses 2016: $460,422Net Income 2016: $72,4932016Revenue 2017: $577,139Expenses 2017: $599,032Net Income 2017: -$21,8932017Revenue 2018: $362,069Expenses 2018: $455,381Net Income 2018: -$93,3122018Revenue 2019: $1,489Expenses 2019: $63,365Net Income 2019: -$61,8762019Revenue 2020: $1,053Expenses 2020: $47,615Net Income 2020: -$46,5622020

Highlighted filing

2017

Revenue$577,139
Expenses$599,032
Net Income-$21,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$605,665
Mission and Program Overview

Mission

To assist men that have survived the stress of war, debilitating effects of post traumatic stress disorder, traumatic brain injury, or other post-combat mental health challenges to transition into civilian life.

To provide a subsidized residential program for veterans in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,102$450,170▼ $45,932
Land, Buildings, and Equipment, Net$32,653$32,938▲ $285
Accounts Receivable$0$29,980▲ $29,980
Total Assets$533,705$521,138▼ $12,567
Other Assets Total$4,950$8,050▲ $3,100
Liabilities
Accounts Payable and Accrued Expenses$16,621$25,947▲ $9,326
Total Liabilities$16,621$25,947▲ $9,326
Net Assets / Fund Balance
Unrestricted Net Assets$507,865$485,664▼ $22,201
Temporarily Rstr Net Assets$9,219$9,527▲ $308
Total Net Assets Fund Balance$517,084$495,191▼ $21,893
Total Liabilities and Net Assets / Fund Balance$533,705$521,138▼ $12,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,938$29,667$62,605
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LoeberExecutive DirectorFT$129,393$5,512$134,905

Board Members and Trustees

NameTitle
Dorothy SalmonChair
Alex ThrelfallDirector
Damian ArchboldDirector
Jane LevikowDirector
Lary KamerDirector
Mike CrosbyDirector
Kate BerquistDirector (thru 04/17)
John DunbarSecretary
Harold ZagunisTreasurer
Richard MaherTreasurer (thru 03/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$517,449
Program Service Revenue
$13,157
Investment Income
$370
Other Revenue
$46,163
All Other Contributions
$488,985
Change in Net Assets
$-21,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,376
Total Revenue per Audited Statements
$810,515
Total Revenue per Form 990
$577,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,595
Other Expenses$136,862
Total Fundraising Expense$68,182
Grants and Similar Amounts Paid$11,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,712$39,221$23,360$237,293
Current Officers, Directors, Trustees, and Key Employees$95,471$20,734$20,182$136,387
Other Employee Benefits$29,500$8,428$4,215$42,143
Payroll Taxes$24,341$6,954$3,477$34,772
Insurance$13,963$3,989$1,995$19,947
Grants to Domestic Orgs$11,575--$11,575
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$9,696--$9,696
Office Expenses$2,061$1,186$3,695$6,942
Other Expenses$4,636$1,324$662$6,622
Travel$30$3,488$482$4,000
Fees for Services Other$2,385$898$570$3,853
Occupancy$2,161--$2,161
All Other Expenses$1,890--$1,890
Total Functional Expenses$417,035$113,815$68,182$599,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,408
Expenses per Audited Statements$599,032
Total Expenses per Form 990$599,032
Expenses Not Reported on Form 990$233,376
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Community FoundationNapa, CA501(c)(3)Disaster Relief$11,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,159
Fundraising Direct Expenses$28,352
Gaming Gross Income$3,425
Gaming Direct Expenses$174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,623$71,159$12,698$58,461
Total Events$99,623$71,159$28,352$42,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and key members of management and the board reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Pathway Home Inc
EIN
45-5350612
Phone
4154253416
Address
PO BOX 3930, YOUNTVILLE, CA 94599

Signing Officer

Name
Dorothy Salmon
Title
President
Phone
4154253416
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Salmon
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from california franchise and/or income taxes under section 23701d of the revenue and taxation code. The organization follows the guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board (fasb) accounting standards codification (asc) topic 740. As of december 31, 2017, management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/MissionDesc0THE PATHWAY HOME, INC. (THE ORGANIZATION") WAS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA IN 2012. FROM OCTOBER 2007 UNTIL JULY OF 2013, THE ORGANIZATION OPERATED AS A PROGRAM OF THE TIDES CENTER OF SAN FRANCISCO, CALIFORNIA, WHICH IS A CALIFORNIA NONPROFIT CORPORATION. THE MISSION OF THE ORGANIZATION IS TO PROVIDE A SUBSIDIZED RESIDENTIAL PROGRAM FOR VETERANS DEDICATED TO WELLNESS AND FOSTERING SERVICE OPPORTUNITIES IN THE LOCAL COMMUNITY. THE PROGRAM IS HOUSED AT THE PATHWAY HOME BUILDING ON THE GROUNDS OF THE VETERANS HOME OF CALIFORNIA - YOUNTVILLE AND IS OPEN TO STUDENT VETERANS WHO ARE ENROLLED AT NAPA VALLEY COLLEGE AND NEIGHBORING COLLEGES, UNIVERSITIES, AND TRAINING PROGRAMS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042143
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2LICENSES AND ACCREDITAT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01272
IRS990/OtherExpensesGrp/FundraisingAmt13784
IRS990/OtherExpensesGrp/FundraisingAmt24488
IRS990/OtherExpensesGrp/FundraisingAmt3662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31324
IRS990/OtherExpensesGrp/ProgramServicesAmt041385
IRS990/OtherExpensesGrp/ProgramServicesAmt11999
IRS990/OtherExpensesGrp/ProgramServicesAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt34636
IRS990/OtherExpensesGrp/TotalAmt052890
IRS990/OtherExpensesGrp/TotalAmt19853
IRS990/OtherExpensesGrp/TotalAmt29008
IRS990/OtherExpensesGrp/TotalAmt36622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06954
IRS990/PayrollTaxesGrp/ProgramServicesAmt024341
IRS990/PayrollTaxesGrp/TotalAmt034772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0186657
IRS990/PYOtherRevenueAmt069056
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072493
IRS990/PYSalariesCompEmpBnftPaidAmt0273765
IRS990/PYTotalExpensesAmt0460422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013262
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2013 AMOUNT: $ 73,734. 2014 AMOUNT: $ 297,081. 2015 AMOUNT: $ 77,637. 2016 AMOUNT: $ 94,721. 2017 AMOUNT: $ 71,159. RAFFLE REVENUE - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 3,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03191727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03167942
IRS990ScheduleA/SubstantialContributorsTotAmt023785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03191727
IRS990ScheduleA/TotalSupportAmt03810739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233376
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233376
IRS990ScheduleD/ExpensesNotReportedAmt0233376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062605
IRS990ScheduleD/RevenueNotReportedAmt0233376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF DECEMBER 31, 2017, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032938
IRS990ScheduleD/TotalExpensesPerForm990Amt0599032
IRS990ScheduleD/TotalRevenuePerForm990Amt0577139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015654
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680349777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03299 CLAREMONT WAY SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BEFORE ISSUING GRANT, THE ORGANIZATION VERIFIES THAT RECEIVING ORGANIZATION IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,138
Liabilities
$25,947
Net assets
$495,191
Revenue
$577,139
Expenses
$599,032
Net income
-$21,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.89$0.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.19$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.71$0.50$0.22