NAPA VALLEY COMMUNITY HOUSING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NAPA VALLEY COMMUNITY HOUSING (EIN 94-2442233)
Tax period: 2024-07-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202533219349320263
Schema version: 2024v5.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T16:08:06-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-07-01	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	2025-11-17	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	2024	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	$1,108,371	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	$349,551	PYContributionsGrantsAmt
CY Contributions Grants	$150,396	CYContributionsGrantsAmt
PY Program Service Revenue	$1,889,399	PYProgramServiceRevenueAmt
CY Program Service Revenue	$718,454	CYProgramServiceRevenueAmt
PY Investment Income	$214,671	PYInvestmentIncomeAmt
CY Investment Income	$222,706	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,453,621	PYTotalRevenueAmt
CY Total Revenue	$1,091,556	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,296,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$653,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,466,122	PYOtherExpensesAmt
CY Other Expenses	$1,356,278	CYOtherExpensesAmt
PY Total Expenses	$3,762,936	PYTotalExpensesAmt
CY Total Expenses	$2,019,202	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,309,315	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$927,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,318,324	TotalAssetsBOYAmt
Total Assets EOY	$51,955,899	TotalAssetsEOYAmt
Total Liabilities BOY	$10,941,284	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,506,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,377,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,449,394	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	$781,772	ExpenseAmt
Grant	$9,750	GrantAmt
Revenue	$366,412	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	$751,116	ExpenseAmt
Revenue	$352,042	RevenueAmt
Desc	DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,532,888	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 (14 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
DOUB ABDALLA
PRESIDENT/CHAIRMAN	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN LUCIER
VICE PRESIDENT	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
SHERRY TENNYSON
SECRETARY	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
TAMMY SMITH
TREASURER	1.40	0.12	Yes (X)	Yes (X)	$0	$0	$0
ERIKA VELAZQUEZ
DIRECTOR	1.40		Yes (X)		$0	$0	$0
JOHN WEST
DIRECTOR	1.40		Yes (X)		$0	$0	$0
KYNDRA MILLER
DIRECTOR	1.40		Yes (X)		$0	$0	$0
MADONNA FEATHER-CRUZ
DIRECTOR	1.40		Yes (X)		$0	$0	$0
MARK BRODY
DIRECTOR	1.40		Yes (X)		$0	$0	$0
MELODY BLAKE
DIRECTOR	1.40		Yes (X)		$0	$0	$0
SHARON MACKLIN
DIRECTOR	1.40		Yes (X)		$0	$0	$0
ERICA R SKLAR
CEO	40.00			Yes (X)	$185,908	$0	$22,781
JAMES D OGDEN
CFO	40.00			Yes (X)	$150,427	$0	$6,933
MARLENE SANTIAGO
VP RESIDENTIAL SERIVICES	40.00				$106,169	$0	$18,569	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$442,504	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,283	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$100,000	GovernmentGrantsAmt
All Other Contributions	$50,396	AllOtherContributionsAmt
Total Contributions	$150,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS	531110	$481,429	$481,429
MANAGEMENT FEES	531110	$199,417	$199,417
DEVELOPER FEES	531110	$33,768	$33,768
OTHER FEES	531110	$3,840	$3,840

Field	Value	IRS element (for citing)
Total Program Service Revenue	$718,454	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,503	TotalRevenueColumnAmt
Exclusion	$89,503	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,018	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,815	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$133,203	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,203	TotalRevenueColumnAmt
Exclusion	$133,203	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,091,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$718,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$222,706	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,750	TotalAmt
Program Services	$9,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,246	TotalAmt
Program Services	$94,965	ProgramServicesAmt
Management And General	$68,723	ManagementAndGeneralAmt
Fundraising	$15,558	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$366,644	TotalAmt
Program Services	$194,248	ProgramServicesAmt
Management And General	$140,572	ManagementAndGeneralAmt
Fundraising	$31,824	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,302	TotalAmt
Program Services	$5,988	ProgramServicesAmt
Management And General	$4,333	ManagementAndGeneralAmt
Fundraising	$981	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,284	TotalAmt
Program Services	$38,090	ProgramServicesAmt
Management And General	$21,359	ManagementAndGeneralAmt
Fundraising	$4,835	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,698	TotalAmt
Program Services	$17,977	ProgramServicesAmt
Management And General	$11,188	ManagementAndGeneralAmt
Fundraising	$2,533	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,246	TotalAmt
Program Services	$16,246	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$330,129	TotalAmt
Program Services	$326,383	ProgramServicesAmt
Management And General	$3,746	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,971	TotalAmt
Management And General	$52,971	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$276,193	TotalAmt
Program Services	$200,467	ProgramServicesAmt
Management And General	$70,826	ManagementAndGeneralAmt
Fundraising	$4,900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,248	TotalAmt
Program Services	$2,635	ProgramServicesAmt
Fundraising	$13,613	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,232	TotalAmt
Program Services	$4,089	ProgramServicesAmt
Management And General	$1,583	ManagementAndGeneralAmt
Fundraising	$560	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,037	TotalAmt
Program Services	$43,433	ProgramServicesAmt
Management And General	$7,011	ManagementAndGeneralAmt
Fundraising	$5,593	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$132,003	TotalAmt
Program Services	$127,955	ProgramServicesAmt
Management And General	$2,252	ManagementAndGeneralAmt
Fundraising	$1,796	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,232	TotalAmt
Program Services	$116,750	ProgramServicesAmt
Management And General	$3,482	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,749	TotalAmt
Program Services	$126,347	ProgramServicesAmt
Management And General	$2,449	ManagementAndGeneralAmt
Fundraising	$1,953	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING & MAINTENANCE	$145,877	$145,024	$853
UTILITIES	$53,014	$51,580	$1,434
OTHER EXPENSES	$11,639	$10,961	$65	$613
ADMINISTRATIVE	$8,708		$8,708

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,019,202	TotalAmt
Program Services	$1,532,888	ProgramServicesAmt
Management And General	$401,555	ManagementAndGeneralAmt
Fundraising	$84,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$592,395	BOYAmt
EOY	$457,956	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$162,676	BOYAmt
EOY	$95,101	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,172,801	BOYAmt
EOY	$5,762,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,651	BOYAmt
EOY	$61,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,816,486	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,118,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,817,917	BOYAmt
EOY	$6,697,906	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,682,846	BOYAmt
EOY	$4,498,556	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,843,038	BOYAmt
EOY	$34,381,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,318,324	BOYAmt
EOY	$51,955,899	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$640,925	BOYAmt
EOY	$1,243,322	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$285,604	BOYAmt
EOY	$275,400	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,105,107	BOYAmt
EOY	$7,024,047	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,909,648	BOYAmt
EOY	$2,963,736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,941,284	BOYAmt
EOY	$11,506,505	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	$41,377,040	BOYAmt
EOY	$40,449,394	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,377,040	BOYAmt
EOY	$40,449,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,318,324	BOYAmt
EOY	$51,955,899	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$927,646	ReconcilationRevenueExpnssAmt
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	$5,355,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,396	CurrentTaxYearAmt
Total	$7,196,486	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,606,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,694,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,821,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,889,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$718,454	CurrentTaxYearAmt
Total	$7,730,640	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,962,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,770,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,086,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,238,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,850	CurrentTaxYearAmt
Total	$14,927,126	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	$14,927,126	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,039,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,706	CurrentTaxYearAmt
Total	$1,832,015	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,039,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,706	CurrentTaxYearAmt
Total	$1,832,015	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,002,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,833,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,377,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,453,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,091,556	CurrentTaxYearAmt
Total	$16,759,141	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89070	PublicSupportCY509Pct
Public Support PY509	0.89780	PublicSupportPY509Pct
Investment Income CY	0.10930	InvestmentIncomeCYPct
Investment Income PY	0.10220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS ELECTING TO CHANGE ITS ACCOUNTING PERIOD FROM A FISCAL YEAR-END TO A CALENDAR YEAR-END. THEREFORE, THE 2024 PERIOD USED IN THE 5-YEAR COMPUTATION PERIOD IS A SHORT YEAR.	ExplanationTxt

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	$3,898,665	DepreciationAmt
Book Value	$4,134,125	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,566	OtherCostOrOtherBasisAmt
Depreciation	$219,915	DepreciationAmt
Book Value	$30,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,697,906	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN MARKETABLE SECURITIES	Desc
Book Value	$4,498,556	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,498,556	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
NOTES RECEIVABLE	$2,911,588
RELATED-PARTY RECEIVABLE	$6,131,650
REPLACEMENT RESERVE	$618,147
OPERATING RESERVE	$362,254
OTHER RESERVES	$14,899
TENANT SECURITY DEPOSITS	$57,949
INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS	$24,267,757
DEVELOPMENT IN PROGRESS	$8,046
PERMANENT LOAN COSTS	$9,699

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$34,381,989	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST PAYABLE	$2,604,983
TENANT SECURITY DEPOSITS	$55,599
OTHER LIABILITIES	$303,154

Field	Value	IRS element (for citing)
Total Liability	$2,963,736	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 (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	$185,908	$0	$0	$0	$0	$0	$7,436	$0	$15,345	$0	$208,689	$0	$0	$0
JAMES D OGDEN
CFO	$150,427	$0	$0	$0	$0	$0	$6,017	$0	$916	$0	$157,360	$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 200,467. MANAGEMENT AND GENERAL EXPENSES 70,826. FUNDRAISING EXPENSES 4,900. TOTAL EXPENSES 276,193.
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
ARROYO GRANDE VILLAS LP
150 CAMINO DORADO	NAPA	CA	94558	651315952	PROVIDE AFFORDABLE HOUSING	CA	NVCH	-$125,637	-$162,272	0	Yes (1)	0.00010
MAYACAMAS VILLAGE ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	680278207	PROVIDE AFFORDABLE HOUSING	CA				0	0		N/A
NAPA GARDEN COURT ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	753176362	PROVIDE AFFORDABLE HOUSING	CA	NVCH	$792	$2,835,034	0	Yes (1)	0.99000
NAPA MAGNOLIA PARK LIMITED PARTNERSHIP
150 CAMINO DORADO	NAPA	CA	94558	593785038	PROVIDE AFFORDABLE HOUSING	CA	NVCH	-$176,286	$1,794,347	0	Yes (1)	0.30000
NAPA PARK HOMES LLC
150 CAMINO DORADO	NAPA	CA	94558	821759057	PROVIDE AFFORDABLE HOUSING	CA	NVCH	$1,118,222		0	Yes (1)	0.79000
NAPA PARK HOMES LP
150 CAMINO DORADO	NAPA	CA	94558	812714621	PROVIDE AFFORDABLE HOUSING	CA				0	0		N/A
OAK CREEK TERRACE LP
150 CAMINO DORADO	NAPA	CA	94558	942442233	PROVIDE AFFORDABLE HOUSING	CA	NVCH	$18,944	$2,038,691	0	Yes (1)	0.00010
PECAN COURT ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	943273784	PROVIDE AFFORDABLE HOUSING	CA				0	0		N/A
SCHOOLHOUSE COURT HOUSING ASSOCIATES
150 CAMINO DORADO	NAPA	CA	94558	943273782	PROVIDE AFFORDABLE HOUSING	CA				0	0		N/A
SHETLER AVENUE LP
150 CAMINO DORADO	NAPA	CA	94558	844164355	PROVIDE AFFORDABLE HOUSING	CA	NVCH			0	Yes (1)	0.99990

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