Napa Valley Community Housing
- Assets
- $54.0m
- Revenue
- $1.9m
- Investments
- $7.0m
- Employees
- 47
- Location
- Napa, CA
- Founding
- 07/1978
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Napa Valley Community Housing generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathi Metro Former President | OfficerTrustee | 1.4 | $0 |
Judy Myers Former Treasurer/secretary | OfficerTrustee | 1.4 | $0 |
Blance Wright Former Vice President | OfficerTrustee | 1.4 | $0 |
Jacqueline Torres Director | Trustee | 1.4 | $0 |
Patricia Sullivan Director | Trustee | 1.4 | $0 |
Alex Myers Director | Trustee | 1.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,023,540 |
| Noncash contributions included in lines 1a–1f | $930,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,525 |
| Total Program Service Revenue | $1,694,749 |
| Investment income | $63,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$917,167 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,916,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,150 |
| Compensation of current officers, directors, key employees. | $115,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,345 |
| Pension plan accruals and contributions | $27,324 |
| Other employee benefits | $116,969 |
| Payroll taxes | $57,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $233,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,680 |
| Insurance | $42,161 |
| All other expenses | $165,006 |
| Total functional expenses | $3,572,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049,771 |
| Savings and temporary cash investments | $838,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,767,663 |
| 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 | $81,240 |
| Net Land, buildings, and equipment | $7,203,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,988,259 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,098,242 |
| Total assets | $54,027,835 |
| Accounts payable and accrued expenses | $177,010 |
| Grants payable | $0 |
| Deferred revenue | $3,081 |
| 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 | $7,162,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,392,567 |
| Total liabilities | $9,734,860 |
| Net assets without donor restrictions | $44,292,975 |
| 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 | $54,027,835 |