2018-10-11T08:13:48-07:00 2018-06-30 680466584 Tom Tomaszewski CPA 3811 Tilden Drive El Dorado Hills CA 95762 990 2017-07-01 942442233 Napa Valley Community Housing NAPA 7072536143 150 Camino Dorado Napa CA 94558 Kathleen Dreessen Executive Direc 2018-10-11 true Tom Tomaszewski P01219354 9168045367 X 2017 2018-06-14 16:35:46Z 8133268 false false X N/A X 1977 CA To develop, own and manage affordable housing for low income residents of Napa County. 8 8 47 8 0 120800 6148644 1587692 1914341 4671 45075 8417 1713163 8116477 0 0 854625 1303735 0 65839 1220059 1030629 2074684 2334364 -361521 5782113 8549109 14416094 8304268 8389140 244841 6026954 To develop, own and manage affordable housing for low income residents of Napa County. false false 1404053 Develop affordable housing for low-income persons. 749253 Own and operate safe, affordable housing for low-income residents of Napa County. 2153306 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 10 0 true 47 true false false false false false false false false 0 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 Carmen Santos 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 Fabiola Osorio 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 Lila Hernandez Director 2.00 0.00 X 0 0 0 Robin Sisemore Controller 40.00 0.00 X 100584 0 0 Kathleen Dreessen Executive Direc 40.00 0.00 X 117731 0 0 218315 2 false false false 0 37225 6000000 111419 6148644 Asset Management 531110 106860 106860 Developer Fees 531110 471638 471638 Low Income Tenant Rent 531110 638206 638206 Other Fees 531110 176466 176466 Property Management Fees 531110 431172 431172 89999 89999 1914341 45075 45075 0 0 0 0 25208 37225 16791 8417 8417 0 0 0 8116477 1959416 8417 0 0 0 0 218315 194300 15282 8733 0 1085420 966024 75979 43417 0 0 0 0 602 602 0 0 0 0 0 5180 5180 5953 5298 417 238 0 0 0 2322 2066 163 93 0 8096 7205 567 324 230647 227655 1904 1088 0 166294 164068 1417 809 83775 74560 5864 3351 Maintenance 155567 155567 K-1 Expenses 96685 96685 Utilities 70091 62381 4906 2804 Consulting 67036 59662 4693 2681 138381 132053 4027 2301 2334364 2153306 115219 65839 0 573531 2188938 0 1081691 1355161 0 0 0 0 29321 33427 8135904 2878977 5423242 5256927 0 0 0 0 1441324 5581641 8549109 14416094 107506 147745 621 935 6358185 6291183 1837956 1949277 8304268 8389140 X 244841 6026954 244841 6026954 8549109 14416094 5782113 X false true X true true true X 276601 50512 123412 120800 6111419 6682744 1098186 1791301 1631297 1587692 1914341 8022817 0 0 0 1374787 1841813 1754709 1708492 8025760 14705561 0 0 14705561 6247 99819 2503 4671 45642 158882 0 6247 99819 2503 4671 45642 158882 0 0 1381034 1941632 1757212 1713163 8071402 14864443 0.98930 0.98580 0.01070 0.01420 X 1450036 1450036 6437876 2730571 3707305 247992 148406 99586 5256927 Brokerage Account 4096753 Funds held in trust 3011 Investment in Partnership 667209 Operating Reserves 223180 Replacement Reserves 548449 Tenant Security Deposits 43039 5581641 Accrued Interest Payable 1903164 Funds held in trust 3074 Tenant Security Deposits 43039 1949277 X X false CA Fundraiser Golf Event 62433 37225 25208 16791 62433 37225 25208 16791 16791 8417 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 true false false false false false false false false true false false false false false false false Napa Park Homes Inc c 6000000 Sale of Assets Mayacamas Village Inc l 10000 Contract