2019-09-19T15:00:34-07:00 2019-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2018-07-01 942442233 Napa Valley Community Housing NAPA 7072536143 150 Camino Dorado Napa CA 94558 Kathleen Dreessen Executive Direc 2019-09-19 true Tom Tomaszewski P01219354 9168045367 X 2018 2019-02-21 02:37:17Z 150 Camino Dorado Napa CA 94558 2500940 false false X N/A X 1977 CA To develop, own and manage affordable housing for low income residents of Napa County. 8 8 48 8 0 6148644 105853 1914341 2086497 45075 235870 8417 53626 8116477 2481846 0 0 1303735 1341185 0 88200 1030629 1161188 2334364 2502373 5782113 -20527 14416094 14416269 8389140 8409842 6026954 6006427 To develop, own and manage affordable housing for low income residents of Napa County. false false 1331608 Develop affordable housing for low-income persons. 928213 Own and operate safe, affordable housing for low-income residents of Napa County. 2259821 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 false false false false false false false false false false false false false false false false false true false false false false 15 0 true 48 true false false false false false false false false 0 false false false false false 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 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 Marie Lauria Director 2.00 0.00 X 0 0 0 Robin Sisemore Controller 40.00 0.00 X 92750 0 0 Kathleen Reynolds Executive Direc 40.00 0.00 X 110380 0 0 203130 1 false false false 0 105853 105853 Asset Management 531110 128438 128438 Developer Fees 531110 440595 440595 Low Income Tenant Rent 531110 661090 661090 Other Fees 531110 355790 355790 Property Management Fees 531110 404900 404900 95684 95684 2086497 235870 235870 0 0 0 0 72720 19094 53626 53626 0 0 0 2481846 2322367 53626 0 0 0 0 203130 93608 109522 0 1138055 1075471 62584 0 0 0 0 3169 2820 222 127 0 0 0 0 0 5058 4502 354 202 18186 6978 10481 727 0 0 0 2700 2403 189 108 0 8914 7933 624 357 228415 225573 1809 1033 0 170732 168506 1417 809 94393 73199 13487 7707 Maintenance 233040 226789 3978 2273 K-1 Expenses 82870 82870 Utilities 72868 71105 1122 641 Consulting 62414 55548 4369 2497 178429 162516 6778 9135 2502373 2259821 154352 88200 0 2188938 2097699 0 1355161 1502571 0 0 0 0 33427 48043 8222663 3049709 5256927 5172954 0 0 0 0 5581641 5595002 14416094 14416269 147745 133941 935 194 6291183 6217166 1949277 2058541 8389140 8409842 X 6026954 6006427 6026954 6006427 14416094 14416269 -20527 X false true X true true true X 50512 123412 120800 6111419 159479 6565622 1791301 1631297 1587692 1914341 2086497 9011128 0 0 0 1841813 1754709 1708492 8025760 2245976 15576750 0 0 15576750 99819 2503 4671 45642 235870 388505 0 99819 2503 4671 45642 235870 388505 0 0 1941632 1757212 1713163 8071402 2481846 15965255 0.97570 0.98930 0.02430 0.01070 X 1450036 1450036 6468726 2891706 3577020 303901 158003 145898 5172954 Brokerage Account 4212602 Funds held in trust 3012 Investment in Partnership 584339 Operating Reserves 222609 Replacement Reserves 527801 Tenant Security Deposits 44639 5595002 Accrued Interest Payable 2010827 Funds held in trust 3076 Tenant Security Deposits 44638 2058541 X X false CA Fundraiser Golf Event 72720 72720 14469 4625 72720 72720 14469 4625 19094 53626 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 false false false false false false false false false false false false false false false false false false false