Napa Valley Community Housing
- Assets
- $31.8m
- Revenue
- $8.0m
- Investments
- $7.0m
- Employees
- 47
- Location
- Napa, CA
- Founding
- 07/1978
- Data as of
- 06/2021
- EIN
- 94-2442233
Organization Overview
Napa Valley Community Housing is located in Napa, CA. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Napa Valley Community Housing employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Community Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Napa Valley Community Housing generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF NAPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWN AND OPERATE SAFE, AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.
DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Sisemore CFO | Officer | 40 | $158,090 |
Nichelle Nichols VP Compliance | 40 | $108,060 | |
Erica R Sklar CEO | Officer | 40 | $59,712 |
Judy Myers Treasurer/secretary | OfficerTrustee | 1.4 | $0 |
Blance Wright Vice President | OfficerTrustee | 1.4 | $0 |
Kathi Metro President | OfficerTrustee | 1.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,133,106 |
| Government grants | $148,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,355,786 |
| Total Program Service Revenue | $1,606,938 |
| Investment income | $112,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $927,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,002,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,889 |
| Compensation of current officers, directors, key employees. | $79,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,106 |
| Pension plan accruals and contributions | $62,676 |
| Other employee benefits | $367,126 |
| Payroll taxes | $159,501 |
| Fees for services: Management | $40,632 |
| Fees for services: Legal | $75,901 |
| Fees for services: Accounting | $22,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,589 |
| Office expenses | $6,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,434 |
| Interest | $200,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,434 |
| Insurance | $141,696 |
| All other expenses | $65,846 |
| Total functional expenses | $3,050,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,345,813 |
| Savings and temporary cash investments | $1,857,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,748,537 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,753 |
| Net Land, buildings, and equipment | $7,004,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,015,680 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,824,388 |
| Total assets | $31,841,343 |
| Accounts payable and accrued expenses | $1,112,727 |
| Grants payable | $0 |
| Deferred revenue | $633 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,746,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,224,580 |
| Total liabilities | $13,084,470 |
| Net assets without donor restrictions | $18,756,873 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,841,343 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Napa Valley Community Housing has recieved totaling $21,010.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Cdm Foundation South Bend, IN PURPOSE: CHARITABLE | $5,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |