Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,778,708
Up $261,711 (+10%) from 2020
Net Assets
Up$2,780,726
Up $262,012 (+10%) from 2020
Liabilities
Down-$2,018
Down $301 (-18%) from 2020
Revenue
Up$723,587
Up $211,985 (+41%) from 2020
Expenses
Up$587,649
Up $29,475 (+5.3%) from 2020
Net Income
Up$135,938
Up $182,510 (+392%) from 2020
Charitable and benevolent fund raising.
Charitable benevolent fundraising
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,358,310 | $1,540,783 | ▲ $182,473 |
| Land, Buildings, and Equipment, Net | $842,530 | $817,571 | ▼ $24,959 |
| Savings and Temporary Cash Investments | $100,028 | $210,501 | ▲ $110,473 |
| Cash and Non-Interest-Bearing Accounts | $169,330 | $163,009 | ▼ $6,321 |
| Inventories for Sale or Use | $42,867 | $46,844 | ▲ $3,977 |
| Prepaid Expenses and Deferred Charges | $3,932 | - | - |
| Total Assets | $2,516,997 | $2,778,708 | ▲ $261,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,717 | $-2,018 | ▼ $301 |
| Total Liabilities | $-1,717 | $-2,018 | ▼ $301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,518,714 | $2,780,726 | ▲ $262,012 |
| Total Net Assets Fund Balance | $2,518,714 | $2,780,726 | ▲ $262,012 |
| Total Liabilities and Net Assets / Fund Balance | $2,516,997 | $2,778,708 | ▲ $261,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $720,669 | $560,654 | $1,281,323 |
| Equipment | $19,022 | $60,161 | $79,183 |
| Land | $77,880 | - | $77,880 |
| Investment Program Related Org | $1,540,783 | - | - |
| Name | Title |
|---|---|
| Dorothy Arata | Thrift Shop Chair |
| Diana Gereg | President |
| Mina Byrne | V. President |
| Kathy Mcconnell | Corresp Sec |
| Chris Brown | Publicity |
| Margaret Legg | Recording Sec |
| Cindy Brockmeyer | Social Activities |
| Cindy Wolfe | Specialty Groups |
| Linda Mcclimans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Custom Landscaping | Landscaping | PO BOX 10096, Napa, CA 94581 | - |
| Diane Fleury | Accounting | PO BOX 3011, Napa, CA 94558 | - |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $675,340 | Sale Price |
| Total Noncash Contributions | $675,340 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $214,717 |
| Other Expenses | $187,533 |
| Salaries, Compensation, and Employee Benefits | $185,399 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $214,717 | - | - | $214,717 |
| Other Salaries and Wages | $169,074 | - | - | $169,074 |
| Occupancy | $39,816 | - | - | $39,816 |
| Depreciation Depletion | $37,958 | - | - | $37,958 |
| Insurance | $33,133 | - | - | $33,133 |
| Other Expenses | $25,763 | - | - | $25,763 |
| Payroll Taxes | $16,325 | - | - | $16,325 |
| All Other Expenses | $15,485 | - | - | $15,485 |
| Fees for Services Accounting | $12,596 | - | - | $12,596 |
| Office Expenses | $1,157 | - | - | $1,157 |
| Total Functional Expenses | $587,649 | $0 | $0 | $587,649 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cope Family Center | Napa, CA | - | - | $25,000 |
| Canv | Napa, CA | - | - | $20,000 |
| Hearts & Hands Preschool of Calistoga | Calistoga, CA | - | - | $20,000 |
| Queen of the Valley Foundation | Napa, CA | - | - | $20,000 |
| Share the Care Napa Valley | Napa, CA | - | - | $20,000 |
| Napa Emergency Womens Services | Napa, CA | - | - | $15,000 |
| Rail Arts District of Napa | Napa, CA | - | - | $9,000 |
| Napa Valley Can Do | Napa, CA | - | - | $8,000 |
| Camp Super Fly | Napa, CA | - | - | $5,000 |
| Department of State Hospitals | Napa, CA | - | - | $5,000 |
| Girls on the Run | Napa, CA | - | - | $5,000 |
| Our Town St Helena | St Helena, CA | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Charitable benevolent fundraising”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE BENEVOLENT FUNDRAISING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 683010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA MCCLIMANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073044775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3611 MT VEEDER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 10096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIANE FLEURY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUSTOM LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34786 |
| IRS990/CYOtherExpensesAmt | 0 | 187533 |
| IRS990/CYOtherRevenueAmt | 0 | 5791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185399 |
| IRS990/CYTotalExpensesAmt | 0 | 587649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 723587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37958 |
| IRS990/Desc | 0 | RAISED FUNDS PRIMARILY THROUGH THE OPERATION OF A THRIFT SHOP. VOLUNTEER SERVICES OF MEMBERS ARE SOLELY FOR THE PURPOSE OF FUNDRAISING. ALL EXPENSES ARE FOR THE THRIFT SHOP OPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 587649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12596 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MCCLIMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA GEREG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINA BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY ARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY BROCKMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESP SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | THRIFT SHOP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPECIALTY GROUPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOCIAL ACTIVITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 214717 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 214717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 723587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33133 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1358310 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1540783 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 842530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1438386 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND BENEVOLENT FUND RAISING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2518714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2780726 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2780726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 675340 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Thrift shop supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Cash short |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales tax paid |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Inventory adjustment |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1814 |
| IRS990/OtherRevenueTotalAmt | 0 | 5791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169074 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3932 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MCCLIMANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 181817 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37063 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139377 |
| IRS990/PYOtherRevenueAmt | 0 | 83803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236980 |
| IRS990/PYTotalExpensesAmt | 0 | 558174 |
| IRS990/PYTotalRevenueAmt | 0 | 511602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 675340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 388686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 993251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3840006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3852958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 683010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3852958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 683010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 390736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 995513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 933486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3852958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 720669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 560654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1281323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79183 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1540783 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | UBS FINANCIAL SERVICES, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 817571 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1540783 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CANV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COPE FAMILY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DEPARTMENT OF STATE HOSPITALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GIRLS ON THE RUN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HEARTS & HANDS PRESCHOOL OF CALISTOGA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CAMP SUPER FLY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NAPA EMERGENCY WOMENS SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NAPA VALLEY CAN DO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | OUR TOWN ST HELENA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | QUEEN OF THE VALLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | RAIL ARTS DISTRICT OF NAPA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SHARE THE CARE NAPA VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 715 FRANKLIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 707 RANDOLPH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2100 NAPA VALLEJO HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3299 CLAREMONT WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1504 MYRTLE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3322 CAMBRIDGE CT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1141 PEAR TREE LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 855 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1451 OAK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1000 TRANCAS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 816 VALLEJO ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 162 S COOMBS ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CALISTOGA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ST HELENA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.