Civic Intelligence

Napa Park Homes Inc.

990 • Fiscal year 2017 • EIN 68-0327714

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

150 Camino DoradoNapa, CA 94558

(707) 253-6140

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

312%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1977%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,400,060

Up $25,298,868 (+312%) from 2016

Net Assets

Up

$33,391,560

Up $32,745,370 (+5067%) from 2016

Liabilities

Down

$8,500

Down $7,446,502 (-100%) from 2016

Revenue

Up

$39,928,917

Up $38,006,517 (+1977%) from 2016

Expenses

Up

$7,183,547

Up $5,349,745 (+292%) from 2016

Net Income

Up

$32,745,370

Up $32,656,772 (+36859%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,388,638Liabilities 2011: $8,352,925Net Assets 2011: $35,7132011Assets 2012: $8,391,099Liabilities 2012: $8,265,949Net Assets 2012: $125,1502012Assets 2013: $8,423,191Liabilities 2013: $8,182,164Net Assets 2013: $241,0272013Assets 2014: $8,059,149Liabilities 2014: $7,676,170Net Assets 2014: $382,9792014Assets 2015: $8,122,643Liabilities 2015: $7,565,051Net Assets 2015: $557,5922015Assets 2016: $8,101,192Liabilities 2016: $7,455,002Net Assets 2016: $646,1902016Assets 2017: $33,400,060Liabilities 2017: $8,500Net Assets 2017: $33,391,5602017Assets 2018: $34,227,898Liabilities 2018: $6,001Net Assets 2018: $34,221,8972018Assets 2019: $35,116,609Liabilities 2019: $6,003Net Assets 2019: $35,110,6062019Assets 2020: $30,729,400Liabilities 2020: $6,000Net Assets 2020: $30,723,4002020Assets 2021: $31,495,067Liabilities 2021: $6,000Net Assets 2021: $31,489,0672021Assets 2022: $32,295,659Liabilities 2022: $0Net Assets 2022: $32,295,6592022Assets 2023: $33,127,173Liabilities 2023: $0Net Assets 2023: $33,127,1732023Assets 2024: $33,971,811Liabilities 2024: $0Net Assets 2024: $33,971,8112024

Highlighted filing

2017

Assets$33,400,060
Liabilities$8,500
Net Assets$33,391,560

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $1,770,396Expenses 2011: $2,159,921Net Income 2011: -$389,5252011Revenue 2012: $1,724,935Expenses 2012: $1,635,498Net Income 2012: $89,4372012Revenue 2013: $1,718,153Expenses 2013: $1,602,276Net Income 2013: $115,8772013Revenue 2014: $1,766,540Expenses 2014: $1,624,588Net Income 2014: $141,9522014Revenue 2015: $1,855,300Expenses 2015: $1,680,687Net Income 2015: $174,6132015Revenue 2016: $1,922,400Expenses 2016: $1,833,802Net Income 2016: $88,5982016Revenue 2017: $39,928,917Expenses 2017: $7,183,547Net Income 2017: $32,745,3702017Revenue 2018: $836,229Expenses 2018: $5,892Net Income 2018: $830,3372018Revenue 2019: $895,634Expenses 2019: $6,925Net Income 2019: $888,7092019Revenue 2020: $752,795Expenses 2020: $5,140,001Net Income 2020: -$4,387,2062020Revenue 2021: $772,467Expenses 2021: $6,800Net Income 2021: $765,6672021Revenue 2022: $800,892Expenses 2022: $300Net Income 2022: $800,5922022Revenue 2023: $831,664Expenses 2023: $150Net Income 2023: $831,5142023Revenue 2024: $844,638Expenses 2024: $0Net Income 2024: $844,6382024

Highlighted filing

2017

Revenue$39,928,917
Expenses$7,183,547
Net Income$32,745,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$42,970,442
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$33,293,609-
Land, Buildings, and Equipment, Net$5,593,956$0▼ $5,593,956
Prepaid Expenses and Deferred Charges$127,763$0▼ $127,763
Intangible Assets$99,720$0▼ $99,720
Cash and Non-Interest-Bearing Accounts$292,391$91,563▼ $200,828
Accounts Receivable$10,088$0▼ $10,088
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,101,192$33,400,060▲ $25,298,868
Other Assets Total$1,977,274$14,888▼ $1,962,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,301,660--
Other Liabilities$96,535--
Accounts Payable and Accrued Expenses$55,425$8,500▼ $46,925
Deferred Revenue$1,382--
Total Liabilities$7,455,002$8,500▼ $7,446,502
Net Assets / Fund Balance
Unrestricted Net Assets$646,190$33,391,560▲ $32,745,370
Total Net Assets Fund Balance$646,190$33,391,560▲ $32,745,370
Total Liabilities and Net Assets / Fund Balance$8,101,192$33,400,060▲ $25,298,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy MetroPresident
Christine JamesonVice President
Alex MyersDirector
Blanca WrightDirector
Carmen SantosDirector
Fabiola OsorioDirector
Judith MyersDirector
Liz HernandezDirector
Sharon MacklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,257,981
Investment Income
$38,670,936
Other Revenue
$0
Change in Net Assets
$32,745,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,183,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$221,582--$221,582
Depreciation Depletion$160,826--$160,826
All Other Expenses$142,748--$142,748
Insurance$137,911--$137,911
Fees for Services Management-$86,466-$86,466
Other Expenses$81,428--$81,428
Office Expenses$12,122--$12,122
Fees for Services Accounting$10,640--$10,640
Fees for Services Legal$7,537--$7,537
Information Technology$4,363--$4,363
Travel$1,483--$1,483
Advertising$1,282--$1,282
Total Functional Expenses$7,097,081$86,466$0$7,183,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Property management contract for accounting and daily management with Napa Valley Community Housing.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy provided to each board member for review and discussion prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual conflict of interest statements required of each board member

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Upon Request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Napa Park Homes Inc
EIN
68-0327714
Phone
7072536140
Address
150 Camino Dorado, Napa, CA 94558

Signing Officer

Name
Kathleen Dreessen
Title
Treasurer
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08500
IRS990/AccountsReceivableGrp/BOYAmt010088
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01282
IRS990/AdvertisingGrp/TotalAmt01282
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142748
IRS990/AllOtherExpensesGrp/TotalAmt0142748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Napa Valley Community Housing
IRS990/BooksInCareOfDetail/PhoneNum07072536143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Camino Dorado
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292391
IRS990/CashNonInterestBearingGrp/EOYAmt091563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038670936
IRS990/CYOtherExpensesAmt07183547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01257981
IRS990/CYRevenuesLessExpensesAmt032745370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07183547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039928917
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01382
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160826
IRS990/DepreciationDepletionGrp/TotalAmt0160826
IRS990/Desc0To provide affordable rental housing for low-income families under the provisions of Section 236 of the National Housing Act. The agency owns and operates a 140-unit apartment complex located in Napa, CA.The Project was sold on August 9, 2017. The buyer continues to serve low-income tenants as a Low-Income Housing Tax Credit owned by a Limited partnership.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07097081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010640
IRS990/FeesForServicesAccountingGrp/TotalAmt010640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07537
IRS990/FeesForServicesLegalGrp/TotalAmt07537
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086466
IRS990/FeesForServicesManagementGrp/TotalAmt086466
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Metro
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Macklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm3Fabiola Osorio
IRS990/Form990PartVIISectionAGrp/PersonNm4Carmen Santos
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Myers
IRS990/Form990PartVIISectionAGrp/PersonNm6Judith Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Blanca Wright
IRS990/Form990PartVIISectionAGrp/PersonNm8Liz Hernandez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt038382345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041423870
IRS990/GrossReceiptsAmt042970442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04363
IRS990/InformationTechnologyGrp/TotalAmt04363
IRS990/InsuranceGrp/ProgramServicesAmt0137911
IRS990/InsuranceGrp/TotalAmt0137911
IRS990/IntangibleAssetsGrp/BOYAmt099720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0221582
IRS990/InterestGrp/TotalAmt0221582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0288591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05593956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03041525
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07301660
IRS990/NetAssetsOrFundBalancesBOYAmt0646190
IRS990/NetAssetsOrFundBalancesEOYAmt033391560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038382345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038382345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012122
IRS990/OfficeExpensesGrp/TotalAmt012122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01977274
IRS990/OtherAssetsTotalGrp/EOYAmt014888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contribution to NVCH Nonprofit
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Labor & Benefit
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt06000000
IRS990/OtherExpensesGrp/ProgramServicesAmt1181342
IRS990/OtherExpensesGrp/ProgramServicesAmt2133817
IRS990/OtherExpensesGrp/ProgramServicesAmt381428
IRS990/OtherExpensesGrp/TotalAmt06000000
IRS990/OtherExpensesGrp/TotalAmt1181342
IRS990/OtherExpensesGrp/TotalAmt2133817
IRS990/OtherExpensesGrp/TotalAmt381428
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt096535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033293609
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Tenant Fees
IRS990/ProgramServiceRevenueGrp/Desc3Subsidy & Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31219100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31219100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01833802
IRS990/PYProgramServiceRevenueAmt01921797
IRS990/PYRevenuesLessExpensesAmt088598
IRS990/PYTotalExpensesAmt01833802
IRS990/PYTotalRevenueAmt01922400
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032745370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01257981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01921797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01854771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01765548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01716882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08516979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08516979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01921797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01854771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01716882
IRS990ScheduleA/Total509Grp/TotalAmt08516979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01258398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01922400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01855300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01766540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01718153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08520791
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management contract for accounting and daily management with Napa Valley Community Housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy provided to each board member for review and discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest statements required of each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Napa Valley Community Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942442233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide affordable rental housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 Camino Dorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Napa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$0.84$0.00$0.84
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.83$0.00$0.83
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$0.80$0.00$0.80
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.01$31.5$0.77$0.01$0.77
2020Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$0.75$5.14$4.39
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.01$35.1$0.90$0.01$0.89
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.01$34.2$0.84$0.01$0.83
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.01$33.4$39.9$7.18$32.7
2016Detailed filing. Detailed filing data is available for this year.$8.10$7.46$0.65$1.92$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.12$7.57$0.56$1.86$1.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.68$0.38$1.77$1.62$0.14
2013Summary only. Only limited summary data is available for this year.$8.42$8.18$0.24$1.72$1.60$0.12
2012Summary only. Only limited summary data is available for this year.$8.39$8.27$0.13$1.72$1.64$0.09
2011Summary only. Only limited summary data is available for this year.$8.39$8.35$0.04$1.77$2.16$0.39