Civic Intelligence

Napa 4055 Senior Community

EIN 99-4416269 • 501(c)7 • Napa, CA

NTEE N50

Profile

Promote the common good and general welfare of the residents of the senior living facility located at 4055 Solano Ave, Napa, CA 94558

4055 Solano AveNapa, CA 94558
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$11,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,774

No earlier filing loaded for comparison.

Operations

Revenue

$78,162

No earlier filing loaded for comparison.

Expenses

$66,388

No earlier filing loaded for comparison.

Net Income

$11,774

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2024: $11,774Net Assets 2024: $11,7742024

Highlighted filing

2024

Assets$11,774
Liabilities-
Net Assets$11,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $78,162Expenses 2024: $66,388Net Income 2024: $11,7742024

Highlighted filing

2024

Revenue$78,162
Expenses$66,388
Net Income$11,774

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$11.8$78.2$66.4$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 15, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$78,162
Mission and Program Overview

Mission

Promote the common good and general welfare of the residents of the senior living facility located at 4055 Solano Ave, Napa, CA 94558

Program Services

DescriptionGrantsExpenses
The annual facility employee appreciation activity. Approximately 90% of budget.$78,162-
Various social activities, monthly business, and social hour. Welcoming new members, monthly resident newsletter$0-
Weekly Transitions lecture and discussion$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HuntworkChair-$0--
Judy ChandranSecretary-$0--
John PearsonTreasurerPT$0--
Janet WeitzMember-$0--
Filing and Contact Details

Filer

Filer Name
Napa 4055 Senior Community
EIN
99-4416269
Phone
7073370947
Address
4055 Solano Ave, NAPA, CA 94558

Signing Officer

Name
John Pearson
Title
Treasurer
Phone
7073370947
Signed
2025-05-01
Raw XML Appendix105 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07073370947
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
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IRS990EZ/OtherExpensesTotalAmt03770
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IRS990EZ/PrimaryExemptPurposeTxt0Promote the common good and general welfare of the residents of the senior living facility located at 4055 Solano Ave, Napa, CA 94558
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Weekly Transitions lecture and discussion
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/TotalExpensesAmt066388
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0994416269
ReturnHeader/Filer/PhoneNum07073370947
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ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/ReturnTs02025-04-30T20:08:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-15
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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