2020-11-06T07:26:42-08:00 2020-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2019-07-01 942442233 Napa Valley Community Housing NAPA 7072536143 150 Camino Dorado Napa CA 94558 Erica Roetman Sklar CEO 2020-11-06 true Tom Tomaszewski P01219354 9168045367 X 2019 2021-01-29 14:40:06Z Erica Roetman Sklar 150 Camino Dorado Napa CA 94558 3170155 false X www.NVCH.org X 1977 CA To develop, own and manage affordable housing for low income residents of Napa County. 8 8 44 8 0 105853 94005 2086497 2715563 235870 315137 53626 45450 2481846 3170155 0 0 1341185 1446725 0 82223 1161188 1339619 2502373 2786344 -20527 383811 14416269 15398072 8409842 9007834 6006427 6390238 To develop, own and manage affordable housing for low income residents of Napa County. false false 1517988 Own and operate safe, affordable housing for low-income residents of Napa County. 1042255 Develop affordable housing for low-income persons. 2560243 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 44 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false CA X Robin Sisemore 7072536140 150 Camino Dorado Napa CA 94558 Kathleen Reynolds Executive Dir. 40.00 0.00 X 159934 0 0 Robin Sisemore Controller 40.00 0.00 X 133039 0 0 Patricia Sullivan Director 2.00 0.00 X 0 0 0 Dave Whitmer Director 2.00 0.00 X 0 0 0 Alex Myers Director 2.00 0.00 X 0 0 0 Kathi Metro President 2.00 0.00 X X 0 0 0 Jacqueline Torres Director 2.00 0.00 X 0 0 0 Judith Meyers Secretary 2.00 0.00 X X 0 0 0 Blanca Wright Vice President 2.00 0.00 X X 0 0 0 Maria Lauria Director 2.00 0.00 X 0 0 0 Erica Roetman Sklar Executive Dir. 40.00 0.00 X X 0 0 0 292973 2 false true false 0 94005 94005 Asset Management 531110 130039 130039 Developer Fees 531110 1156877 1156877 Low Income Tenant Rent 531110 670854 670854 Other Fees 531110 228655 228655 Property Management Fees 531110 439138 439138 90000 90000 2715563 315137 315137 0 0 0 0 45450 45450 45450 0 0 0 3170155 3030700 45450 0 0 0 0 292973 179984 101270 11719 0 1153752 1107602 46150 0 0 0 41352 41352 106782 106782 8958 8958 0 0 0 0 4460 3970 312 178 38233 34028 2676 1529 0 0 0 1762 1569 123 70 0 10693 9516 749 428 215857 215857 0 181152 181152 126773 112828 8874 5071 Maintenance 233368 207697 16336 9335 K-1 Expenses 88900 88900 Utilities 68844 61285 4805 2754 Consulting 42108 37476 2948 1684 170377 161287 5785 3305 2786344 2560243 143878 82223 0 2097699 1701083 0 1502571 2948520 0 0 0 0 48043 40125 8278927 3230861 5172954 5048066 0 0 0 0 5595002 5660278 14416269 15398072 133941 180303 194 504 6217166 6661761 2058541 2165266 8409842 9007834 X 6006427 6390238 6006427 6390238 14416269 15398072 383811 X false true X true true true X 123412 120800 6111419 159479 139455 6654565 1631297 1587692 1914341 2086497 2715563 9935390 0 0 0 1754709 1708492 8025760 2245976 2855018 16589955 0 0 16589955 2503 4671 45642 235870 315137 603823 0 2503 4671 45642 235870 315137 603823 0 0 1757212 1713163 8071402 2481846 3170155 17193778 0.96490 0.97570 0.03510 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1450036 1450036 6524990 3067567 3457423 303901 163294 140607 5048066 Brokerage Account 4330113 Funds held in trust 3015 Investment in Partnership 495439 Operating Reserves 236067 Replacement Reserves 552832 Tenant Security Deposits 42812 5660278 Accrued Interest Payable 2118490 Funds held in trust 3078 Tenant Security Deposits 43698 2165266 X X false CA Fundraiser Golf Event 45450 45450 45450 45450 45450 false false false false false false false false false Kathleen Reynolds Executive Dir. 159934 159934 Form 990, Part VI, Line 11b: Form 990 Review Process Board of Directors reviews prior to filing. Board president signs. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual disclosure form filled out by each board member. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board reviews and studies compensation of comparable positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Pecan Schoolhouse Inc 150 Camino Dorado Napa CA 94558 680108104 Provide affordable housing CA 501 c 3 509 a 2 NVCH false Napa Park Homes Inc 150 Camino Dorado Napa CA 94558 680327714 Provide affordable housing CA 501 (c)(3) NVCH false Mayacamas Village Inc 150 Camino Dorado Napa CA 94558 680284915 Provide affordable housing CA 501(c)(3) NVCH false Mayacamas Village Associates 150 Camino Dorado Napa CA 94558 680278207 Provide affordable housing CA NVCH false true 1.00000 Schoolhouse Court Housing Associates 150 Camino Dorado Napa CA 94558 943273782 Affordable rental housing CA NVCH false true 1.00000 Pecan Court Associates 150 Camino Dorado Napa CA 94558 943273784 Provide affordable rental housing CA NVCH false true 1.00000 Napa Magnolia Park LP 150 Camino Dorado Napa CA 94558 593785038 provide affordable housing CA NVCH false true 1.00000 false false false false false false false false false false false true false false false false false false false Mayacamas Village Associates l 10000 Contract Schoolhouse Court Housing Associates l 12000 Contract Napa Magnolia Park LP l 12000 Contract