NAPA VALLEY COMMUNITY HOUSING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NAPA VALLEY COMMUNITY HOUSING (EIN 94-2442233)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202511359349316641
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T19:35:26-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941250261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDQUIST VON HUSEN & JOYCE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 HOWARD STREET SUITE 850	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942442233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAPA VALLEY COMMUNITY HOUSING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAPA	BusinessNameControlTxt
Phone	7072536143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 CAMINO DORADO	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERICA R SKLAR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7072536143	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOE HUIE	PreparerPersonNm
PTIN	P00422192	PTIN
Phone	4159579999	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERICA R SKLAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 CAMINO DORADO	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,453,621	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF NAPA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$265,228	PYContributionsGrantsAmt
CY Contributions Grants	$349,551	CYContributionsGrantsAmt
PY Program Service Revenue	$1,821,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,889,399	CYProgramServiceRevenueAmt
PY Investment Income	$291,303	PYInvestmentIncomeAmt
CY Investment Income	$214,671	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,377,631	PYTotalRevenueAmt
CY Total Revenue	$2,453,621	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,925,999	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,296,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$133,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,843,212	PYOtherExpensesAmt
CY Other Expenses	$2,466,122	CYOtherExpensesAmt
PY Total Expenses	$3,769,211	PYTotalExpensesAmt
CY Total Expenses	$3,762,936	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,391,580	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,309,315	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,989,810	TotalAssetsBOYAmt
Total Assets EOY	$52,318,324	TotalAssetsEOYAmt
Total Liabilities BOY	$10,056,623	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,941,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,933,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,377,040	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,211,353	ExpenseAmt
Revenue	$1,120,239	RevenueAmt
Desc	OWN AND OPERATE SAFE, AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$831,718	ExpenseAmt
Revenue	$769,160	RevenueAmt
Desc	DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,043,071	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM OGDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072536140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 CAMINO DORADO	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN LUCIER
VICE PRESIDENT	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
TAMMY SMITH
TREASURER/SECRETARY	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
DOUB ABDALLA
PRESIDENT	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE TORRES
DIRECTOR	1.40		Yes (X)		$0	$0	$0
PATRICIA SULLIVAN
DIRECTOR	1.40		Yes (X)		$0	$0	$0
MADONNA FEATHERCRUZ
DIRECTOR	1.40		Yes (X)		$0	$0	$0
KYNDRA MILLER
DIRECTOR	1.40		Yes (X)		$0	$0	$0
MARK BRODY
DIRECTOR	1.40		Yes (X)		$0	$0	$0
SHARON MACKLIN
DIRECTOR	1.40		Yes (X)		$0	$0	$0
JOHN WEST
DIRECTOR	1.40		Yes (X)		$0	$0	$0
SHERYL TENNYSON
DIRECTOR	1.40		Yes (X)		$0	$0	$0
SIBYL LISTER
FORMER CFO	40.00			Yes (X)	$175,404	$0	$4,362
ERICA R SKLAR
CEO	40.00			Yes (X)	$170,242	$0	$18,958
JAMES D OGDEN
CFO	40.00			Yes (X)	$88,846	$0	$862
MARLENE SANTIAGO
VP RESIDENTIAL SERIVICES	1.00				$104,141	$0	$15,959	Yes (X)
CARLA WELSH
VP PROPERTY MANAGEMENT	40.00				$150,095	$0	$7,510	Yes (X)
NICHELLE NICHOLS
VP COMPLIANCE	40.00				$121,676	$0	$10,543	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$810,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$76,213	RelatedOrganizationsAmt
Government Grants	$121,622	GovernmentGrantsAmt
All Other Contributions	$151,716	AllOtherContributionsAmt
Noncash Contributions	$5,462	NoncashContributionsAmt
Total Contributions	$349,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS	531110	$1,086,411	$1,086,411
MANAGEMENT FEES	531110	$524,508	$524,508
DEVELOPER FEES	531110	$148,220	$148,220
OTHER FEES	531110	$130,260	$130,260

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,889,399	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,883	TotalRevenueColumnAmt
Exclusion	$184,883	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,788	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,788	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,788	TotalRevenueColumnAmt
Exclusion	$29,788	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,453,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,889,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$214,671	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$344,156	TotalAmt
Program Services	$166,789	ProgramServicesAmt
Management And General	$145,538	ManagementAndGeneralAmt
Fundraising	$31,829	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,422	TotalAmt
Program Services	$359,156	ProgramServicesAmt
Management And General	$320,232	ManagementAndGeneralAmt
Fundraising	$70,034	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,453	TotalAmt
Program Services	$10,470	ProgramServicesAmt
Management And General	$9,012	ManagementAndGeneralAmt
Fundraising	$1,971	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,207	TotalAmt
Program Services	$41,754	ProgramServicesAmt
Management And General	$24,988	ManagementAndGeneralAmt
Fundraising	$5,465	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,576	TotalAmt
Program Services	$52,473	ProgramServicesAmt
Management And General	$46,856	ManagementAndGeneralAmt
Fundraising	$10,247	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$49,629	TotalAmt
Management And General	$49,629	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,600	TotalAmt
Management And General	$71,600	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,375	TotalAmt
Management And General	$40,375	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$594,724	TotalAmt
Management And General	$594,724	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,469	TotalAmt
Fundraising	$13,469	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,368	TotalAmt
Management And General	$31,368	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,445	TotalAmt
Management And General	$96,445	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$254,468	TotalAmt
Program Services	$231,638	ProgramServicesAmt
Management And General	$22,830	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$204,100	TotalAmt
Program Services	$181,781	ProgramServicesAmt
Management And General	$22,319	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,474	TotalAmt
Program Services	$147,474	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LOSS ON AFFORDABLE HOUS	$440,695	$440,695
OPERATING AND MAINTENAN	$196,616	$177,243	$19,373
UTILITIES	$132,972	$81,321	$51,651
ADMINISTRATIVE	$106,393	$75,366	$31,027

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,794	TotalAmt
Program Services	$76,911	ProgramServicesAmt
Management And General	$8,883	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,762,936	TotalAmt
Program Services	$2,043,071	ProgramServicesAmt
Management And General	$1,586,850	ManagementAndGeneralAmt
Fundraising	$133,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$918,952	BOYAmt
EOY	$592,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,816	BOYAmt
EOY	$162,676	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,092,614	BOYAmt
EOY	$1,172,801	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,097	BOYAmt
EOY	$46,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,816,486	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,998,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,994,863	BOYAmt
EOY	$6,817,917	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,849,924	BOYAmt
EOY	$5,682,846	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,419	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,012,125	BOYAmt
EOY	$37,843,038	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,989,810	BOYAmt
EOY	$52,318,324	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,719	BOYAmt
EOY	$640,925	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,225	BOYAmt
EOY	$285,604	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,366,702	BOYAmt
EOY	$7,105,107	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,503,977	BOYAmt
EOY	$2,909,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,056,623	BOYAmt
EOY	$10,941,284	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,933,187	BOYAmt
EOY	$41,377,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,933,187	BOYAmt
EOY	$41,377,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,989,810	BOYAmt
EOY	$52,318,324	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,309,315	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$457,543	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$704,375	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,355,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,075,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,551	CurrentTaxYearAmt
Total	$7,185,545	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,715,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,606,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,694,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,821,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,889,399	CurrentTaxYearAmt
Total	$9,727,749	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,855,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,962,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,770,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,086,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,238,950	CurrentTaxYearAmt
Total	$16,913,294	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,913,294	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,039,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,671	CurrentTaxYearAmt
Total	$1,924,446	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,039,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,671	CurrentTaxYearAmt
Total	$1,924,446	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,170,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,002,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,833,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,377,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,453,621	CurrentTaxYearAmt
Total	$18,837,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89780	PublicSupportCY509Pct
Public Support PY509	0.89690	PublicSupportPY509Pct
Investment Income CY	0.10220	InvestmentIncomeCYPct
Investment Income PY	0.10310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,533,130	OtherCostOrOtherBasisAmt
Book Value	$2,533,130	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,032,790	OtherCostOrOtherBasisAmt
Depreciation	$3,794,323	DepreciationAmt
Book Value	$4,238,467	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,566	OtherCostOrOtherBasisAmt
Depreciation	$204,246	DepreciationAmt
Book Value	$46,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,817,917	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN MARKETABLE SECURITIES	Desc
Book Value	$5,682,846	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,682,846	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
NOTES RECEIVABLE	$2,118,159
RELATED-PARTY RECEIVABLE	$10,441,674
REPLACEMENT RESERVE	$655,797
OPERATING RESERVE	$302,770
OTHER RESERVES	$3,021
TENANT SECURITY DEPOSITS	$56,638
INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS	$24,258,365
DEVELOPMENT IN PROGRESS	$6,614

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$37,843,038	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST PAYABLE	$2,549,136
TENANT SECURITY DEPOSITS	$57,358
OTHER LIABILITIES	$303,154

Field	Value	IRS element (for citing)
Total Liability	$2,909,648	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NVCH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NVCH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE FISCAL YEARS ENDED 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERICA R SKLAR
CEO	$170,242	$0	$0	$0	$0	$0	$6,948	$0	$12,010	$0	$189,200	$0	$0	$0
SIBYL LISTER
FORMER CFO	$175,404	$0	$0	$0	$0	$0	$2,536	$0	$1,826	$0	$179,766	$0	$0	$0
CARLA WELSH
VP PROPERTY MANAGEMENT	$150,095	$0	$0	$0	$0	$0	$2,252	$0	$5,258	$0	$157,605	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NAPA VALLEY COMMUNITY HOUSING CFO & CEO PRESENT THE FORM 990 TO THE NAPA VALLEY COMMUNITY HOUSING BOARD FOR DISCUSSION AND REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	NAPA VALLEY CUMMUNITY HOUSING BOARD DETERMINES CEO COMPENSATION ANNUALLY USING SALARY SURVEY PROVIDED BY LISC FOR BAY AREA NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 594,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,724.
FORM 990, PART XII LINE 2C:	THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PECAN SCHOOLHOUSE INC
150 CAMINO DORADO	NAPA	CA	94558	680108104	PROVIDE AFFORDABLE HOUSING	CA	501(C)(3)	NVCH	0
NAPA PARK HOMES INC
150 CAMINO DORADO	NAPA	CA	94558	680327714	PROVIDE AFFORDABLE HOUSING	CA	501(C)(3)	NVCH	0
MAYACAMAS VILLAGE INC
150 CAMINO DORADO	NAPA	CA	94558	680284915	PROVIDE AFFORDABLE HOUSING	CA	501(C)(3)	NVCH	0
FAMILY APARTMENTS
150 CAMINO DORADO	NAPA	CA	94558	680226140	PROVIDE AFFORDABLE HOUSING	CA	501(C)(3)	NVCH	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
MAYACAMAS VILLAGE ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	680278207	PROVIDE AFFORDABLE HOUSING	CA	N/A	0	0
SCHOOLHOUSE COURT HOUSING ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	943273782	PROVIDE AFFORDABLE HOUSING	CA	N/A	0	0
PECAN COURT ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	943273784	PROVIDE AFFORDABLE HOUSING	CA	N/A	0	0
NAPA MAGNOLIA PARK LIMITED PARTNERSHIP
150 CAMINO DORADO	NAPA	CA	94558	593785038	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	-$115,183	$1,908,263	0.30000
ARROYO GRANDE VILLAS LP
150 CAMINO DORADO	NAPA	CA	94558	651315952	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	-$112,324	-$84,547	0.00010
OAK CREEK TERRACE LP
150 CAMINO DORADO	NAPA	CA	94558	942442233	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	$18,399	$1,997,367	0.00010
NAPA GARDEN COURT ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	753176362	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	-$792	$2,835,026	0.99000
NAPA PARK HOMES LP
150 CAMINO DORADO	NAPA	CA	94558	812714621	PROVIDE AFFORDABLE HOUSING	CA	N/A	0	0
SHETLER AVENUE LP
150 CAMINO DORADO	NAPA	CA	94558	844164355	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH			0.99990
NAPA PARK HOMES LLC
150 CAMINO DORADO	NAPA	CA	94558	821759057	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	$28,377		0.79000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MAYACAMAS VILLAGE ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$76,213	InvolvedAmt
Method Of Amount Determination	FMV - ARMS LENGTH	MethodOfAmountDeterminationTxt