NAPA VALLEY COMMUNITY HOUSING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NAPA VALLEY COMMUNITY HOUSING (EIN 94-2442233)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-10-16
IRS object ID: 202302899349302220
Schema version: 2021v4.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-16T19:25:12-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-10-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERICA	PersonFirstNm
Person Last	SKLAR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,833,657	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,355,786	PYContributionsGrantsAmt
CY Contributions Grants	$1,075,525	CYContributionsGrantsAmt
PY Program Service Revenue	$1,606,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,694,749	CYProgramServiceRevenueAmt
PY Investment Income	$1,039,952	PYInvestmentIncomeAmt
CY Investment Income	-$853,784	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,002,676	PYTotalRevenueAmt
CY Total Revenue	$1,916,490	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500	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	$1,289,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,589,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,759,541	PYOtherExpensesAmt
CY Other Expenses	$1,982,938	CYOtherExpensesAmt
PY Total Expenses	$3,050,339	PYTotalExpensesAmt
CY Total Expenses	$3,572,418	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,952,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,655,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,841,343	TotalAssetsBOYAmt
Total Assets EOY	$54,027,835	TotalAssetsEOYAmt
Total Liabilities BOY	$13,084,470	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,734,860	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,756,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,292,975	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	$1,450,498	ExpenseAmt
Revenue	$1,004,830	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	$995,917	ExpenseAmt
Revenue	$689,919	RevenueAmt
Desc	DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,446,415	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	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (19 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
KATHI METRO
FORMER PRESIDENT	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
JUDY MYERS
FORMER TREASURER/SECRETARY	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
BLANCE WRIGHT
FORMER VICE 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
ALEX MYERS
DIRECTOR	1.40		Yes (X)		$0	$0	$0
MARIA LAURIA
DIRECTOR	1.40		Yes (X)		$0	$0	$0
DOUB ABDALLA
PRESIDENT	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN LUCIER
DIRECTOR	1.40		Yes (X)		$0	$0	$0
TAMMY SMITH
TREASURER/SECRETARY	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
SHARON MACKLIN
VICE PRESIDENT	1.40	0.12	Yes (X)	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
ERICA R SKLAR
CEO	40.00			Yes (X)	$180,665	$0	$8,278
SIBYL LISTER
CFO	40.00			Yes (X)	$149,140	$0	$23,676
NICHELLE NICHOLS
VP COMPLIANCE	40.00				$120,156	$0	$11,073	Yes (X)
CARLA WALSH
VP PROPERTY MANAGEMENT	40.00				$137,799	$0	$22,616	Yes (X)
MARIA CHRISINA ALVEREZ BARAJAS
HR DIRECTOR	40.00				$103,848	$0	$723	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$691,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,366	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
Government Grants	$51,985	GovernmentGrantsAmt
All Other Contributions	$1,023,540	AllOtherContributionsAmt
Noncash Contributions	$930,400	NoncashContributionsAmt
Total Contributions	$1,075,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS	531110	$900,232	$900,232
MANAGEMENT FEES	531110	$602,891	$602,891
OTHER FEES	531110	$101,155	$101,155
GAIN FROM INVESTMENT IN PARTNERSH	531110	$90,471	$90,471

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,694,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,383	TotalRevenueColumnAmt
Exclusion	$63,383	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$917,167	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$917,167	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$917,167	TotalRevenueColumnAmt
Exclusion	-$917,167	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,916,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,694,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$853,784	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$331,150	TotalAmt
Program Services	$194,470	ProgramServicesAmt
Management And General	$115,144	ManagementAndGeneralAmt
Fundraising	$21,536	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,056,345	TotalAmt
Program Services	$620,280	ProgramServicesAmt
Management And General	$367,355	ManagementAndGeneralAmt
Fundraising	$68,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,324	TotalAmt
Program Services	$15,617	ProgramServicesAmt
Management And General	$9,862	ManagementAndGeneralAmt
Fundraising	$1,845	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,969	TotalAmt
Program Services	$70,158	ProgramServicesAmt
Management And General	$39,435	ManagementAndGeneralAmt
Fundraising	$7,376	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,692	TotalAmt
Program Services	$37,014	ProgramServicesAmt
Management And General	$17,420	ManagementAndGeneralAmt
Fundraising	$3,258	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$233,808	TotalAmt
Program Services	$233,808	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,680	TotalAmt
Program Services	$214,680	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,161	TotalAmt
Program Services	$36,706	ProgramServicesAmt
Management And General	$5,455	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATIVE	$473,182	$65,068	$400,581	$7,533
NET INCOME(LOSS) ON AFF	$409,451	$409,451
SUPPORTIVE SERVICES COS	$295,085	$295,085
UTILITIES	$149,565	$131,414	$18,151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,006	TotalAmt
Program Services	$122,664	ProgramServicesAmt
Management And General	$42,342	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,572,418	TotalAmt
Program Services	$2,446,415	ProgramServicesAmt
Management And General	$1,015,745	ManagementAndGeneralAmt
Fundraising	$110,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,345,813	BOYAmt
EOY	$1,049,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,857,884	BOYAmt
EOY	$838,762	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,748,537	BOYAmt
EOY	$3,767,663	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,753	BOYAmt
EOY	$81,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,789,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,585,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,004,288	BOYAmt
EOY	$7,203,898	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,015,680	BOYAmt
EOY	$6,988,259	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,824,388	BOYAmt
EOY	$34,098,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,841,343	BOYAmt
EOY	$54,027,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,112,727	BOYAmt
EOY	$177,010	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$633	BOYAmt
EOY	$3,081	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,746,530	BOYAmt
EOY	$7,162,202	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,224,580	BOYAmt
EOY	$2,392,567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,084,470	BOYAmt
EOY	$9,734,860	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	$18,756,873	BOYAmt
EOY	$44,292,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,756,873	BOYAmt
EOY	$44,292,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,841,343	BOYAmt
EOY	$54,027,835	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,655,928	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$27,192,030	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	$6,111,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,355,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,075,525	CurrentTaxYearAmt
Total	$12,841,664	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,914,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,086,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,715,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,606,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,694,749	CurrentTaxYearAmt
Total	$10,018,088	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,025,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,245,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,855,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,962,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,770,274	CurrentTaxYearAmt
Total	$22,859,752	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	$22,859,752	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,383	CurrentTaxYearAmt
Total	$1,699,984	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,383	CurrentTaxYearAmt
Total	$1,699,984	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,071,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,481,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,170,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,002,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,833,657	CurrentTaxYearAmt
Total	$24,559,736	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93080	PublicSupportCY509Pct
Public Support PY509	0.93000	PublicSupportPY509Pct
Investment Income CY	0.06920	InvestmentIncomeCYPct
Investment Income PY	0.07000	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	$8,023,939	OtherCostOrOtherBasisAmt
Depreciation	$3,395,757	DepreciationAmt
Book Value	$4,628,182	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,264	OtherCostOrOtherBasisAmt
Depreciation	$189,678	DepreciationAmt
Book Value	$42,586	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,203,898	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN MARKETABLE SECURITIES	Desc
Book Value	$6,988,259	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,988,259	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
NOTES RECEIVABLE	$1,708,720
RELATED-PARTY RECEIVABLE	$6,034,683
REPLACEMENT RESERVE	$594,473
OPERATING RESERVE	$290,997
OTHER RESERVES	$3,018
TENANT SECURITY DEPOSITS	$55,921
INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS	$25,410,430

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$34,098,242	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$3,081
INTEREST PAYABLE	$2,333,815
TENANT SECURITY DEPOSITS	$55,671

Field	Value	IRS element (for citing)
Total Liability	$2,392,567	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 2018 THROUGH 2021 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 (2 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	$180,665	$0	$0	$0	$0	$0	$7,244	$0	$1,034	$0	$188,943	$0	$0	$0
SIBYL LISTER
CFO	$149,140	$0	$0	$0	$0	$0	$10,596	$0	$13,080	$0	$172,816	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PPP LOAN FORGIVENESS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$930,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 XII LINE 2C:	THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS.
FORM 990, PART XI LINE 8:	PRIOR PERIOD ADJUSTMENTS ARE TO CORRECT THE REPORTING OF INVESTMENTS IN LIMITED PARTNERSHIPS AND CORPORATION CONTROLLED BY NVCH AND TO CORRECT REPORTING OF GRANT REVENUES RECEIVED IN PRIOR YEARS.

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	-$252,929	$2,002,939	0.30000
ARROYO GRANDE VILLAS LP
150 CAMINO DORADO	NAPA	CA	94558	651315952	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	-$144,420	$153,346	0.00010
OAK CREEK TERRACE LP
150 CAMINO DORADO	NAPA	CA	94558	942442233	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	$11,390	$1,984,386	0.00010
NAPA GARDEN COURT ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	753176362	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	-$792	$2,835,010	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		$2,733,958	0.99990
NAPA PARK HOMES LLC
150 CAMINO DORADO	NAPA	CA	94558	821759057	PROVIDE AFFORDABLE HOUSING	CA		0	Yes (1)	NVCH	$26,343		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