NAPA VALLEY COMMUNITY HOUSING
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Cite this
Plain text NAPA VALLEY COMMUNITY HOUSING. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/napa-valley-community-housing-942442233. Retrieved 2026-11-06.
APA furp.org. (n.d.). NAPA VALLEY COMMUNITY HOUSING [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 6, 2026, from https://furp.org/org/napa-valley-community-housing-942442233
MLA “NAPA VALLEY COMMUNITY HOUSING.” furp.org, tax years 2014–2024, https://furp.org/org/napa-valley-community-housing-942442233. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $2.0M · assets $52.0M
- EIN
- 94-2442233
- Address
- 150 CAMINO DORADO, NAPA, CA 94558-6212
- NTEE code
- F22 Alcohol, Drug Abuse, Treatment Only (Mental Health and Crisis Intervention) published (IRS Business Master File, as F22Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1978 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erica R Sklar | CEO | 2019-2024 | $208,689 | $839,866 | 5 |
| James D Ogden | CFO | 2023-2024 | $157,360 | $247,068 | 1 |
| Marlene Santiago | VP RESIDENTIAL SERIVICES | 2023-2024 | $124,738 | $244,838 | 1 |
| Robin Sisemore (former) | CFO | 2016-2020 | $178,976 | $590,872 | 2 |
| Sibyl Lister (former) | FORMER CFO | 2021-2023 | $179,766 | $520,802 | 3 |
| Nichelle Nichols (former) | VP COMPLIANCE | 2020-2023 | $132,219 | $516,192 | 1 |
| Kathleen Dreessen (former) | Executive Direc | 2014-2017 | $117,731 | $440,743 | 6 |
| Carla Welsh (former) | VP PROPERTY MANAGEMENT | 2022-2023 | $157,605 | $314,116 | 1 |
| Kathleen Reynolds (former) | Executive Dir. | 2018-2019 | $159,934 | $270,314 | 3 |
| Carla Walsh (former) | VP PROPERTY MANAGEMENT | 2021 | $160,415 | $160,415 | 1 |
| Maria Cristina Alvarez Barajas (former) | HR DIRECTOR | 2022 | $107,537 | $107,537 | 1 |
| Maria Chrisina Alverez Barajas (former) | HR DIRECTOR | 2021 | $104,571 | $104,571 | 1 |
Officers and directors, no compensation reported
30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tammy Smith | TREASURER | 2021-2024 | 1 | $0 reported | 5 |
| Kathleen Lucier | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 5 |
| Doub Abdalla | PRESIDENT/CHAIRMAN | 2020-2024 | 1 | $0 reported | 3 |
| Kyndra Miller | DIRECTOR | 2021-2024 | 1 | $0 reported | 4 |
| Mark Brody | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Sharon Macklin | DIRECTOR | 2014-2024 | 1 | $0 reported | 5 |
| John West | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Sherry Tennyson | SECRETARY | 2024 | 1 | $0 reported | 3 |
| Erika Velazquez | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Madonna Feather-Cruz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Melody Blake | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jacqueline Torres (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 4 |
| Patricia Sullivan (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 3 |
| Madonna Feathercruz (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| Sheryl Tennyson (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 3 |
| Kathi Metro (former) | FORMER PRESIDENT | 2014-2021 | 1 | $0 reported | 4 |
| Judy Myers (former) | FORMER TREASURER/SECRETARY | 2020-2021 | 1 | $0 reported | 3 |
| Blance Wright (former) | FORMER VICE PRESIDENT | 2020-2021 | 1 | $0 reported | 1 |
| Alex Myers (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 4 |
| Maria Lauria (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Dave Whitmer (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 4 |
| Blanca Wright (former) | Vice President | 2015-2019 | 2 | $0 reported | 4 |
| Judith Meyers (former) | Secretary | 2015-2019 | 2 | $0 reported | 2 |
| Marie Lauria (former) | Director | 2018 | 2 | $0 reported | 3 |
| Carmen Santos (former) | Director | 2014-2017 | 2 | $0 reported | 5 |
| Fabiola Osorio (former) | Director | 2014-2017 | 2 | $0 reported | 4 |
| Lila Hernandez (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Christine Jameson (former) | Vice President | 2014-2016 | 2 | $0 reported | 4 |
| Lila Valentine (former) | Director | 2014-2015 | 2 | $0 reported | 4 |
| Vickie Thorpe (former) | Director | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $491K · 56 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA R SKLAR | CEO | 40 | $185,908 | $0 | $22,781 | $208,689 | 5 |
| JAMES D OGDEN | CFO | 40 | $150,427 | $0 | $6,933 | $157,360 | 1 |
| MARLENE SANTIAGO | VP RESIDENTIAL SERIVICES | 40 | $106,169 | $0 | $18,569 | $124,738 | 1 |
| DOUB ABDALLA | PRESIDENT/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN LUCIER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| SHERRY TENNYSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMMY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIKA VELAZQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KYNDRA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MADONNA FEATHER-CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELODY BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 17 people listed · 6 paid, $869K · 56 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA R SKLAR | CEO | 40 | $170,242 | $0 | $18,958 | $189,200 | 5 |
| SIBYL LISTER | FORMER CFO | 40 | $175,404 | $0 | $4,362 | $179,766 | 3 |
| CARLA WELSH | VP PROPERTY MANAGEMENT | 40 | $150,095 | $0 | $7,510 | $157,605 | 1 |
| NICHELLE NICHOLS | VP COMPLIANCE | 40 | $121,676 | $0 | $10,543 | $132,219 | 1 |
| MARLENE SANTIAGO | VP RESIDENTIAL SERIVICES | 1 | $104,141 | $0 | $15,959 | $120,100 | 1 |
| JAMES D OGDEN | CFO | 40 | $88,846 | $0 | $862 | $89,708 | 1 |
| KATHLEEN LUCIER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| TAMMY SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUB ABDALLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JACQUELINE TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MADONNA FEATHERCRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KYNDRA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERYL TENNYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 5 paid, $753K · 67 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA R SKLAR | CEO | 40 | $180,665 | $0 | $8,277 | $188,942 | 5 |
| SIBYL LISTER | CFO | 40 | $149,140 | $0 | $19,080 | $168,220 | 3 |
| CARLA WELSH | VP PROPERTY MANAGEMENT | 40 | $137,799 | $0 | $18,712 | $156,511 | 1 |
| NICHELLE NICHOLS | VP COMPLIANCE | 40 | $120,805 | $0 | $10,794 | $131,599 | 1 |
| MARIA CRISTINA ALVAREZ BARAJAS | HR DIRECTOR | 40 | $105,514 | $0 | $2,023 | $107,537 | 1 |
| KATHLEEN LUCIER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| TAMMY SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUB ABDALLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JACQUELINE TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MADONNA FEATHERCRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KYNDRA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERYL TENNYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 19 people listed · 5 paid, $758K · 47 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA R SKLAR | CEO | 40 | $180,665 | $0 | $8,278 | $188,943 | 5 |
| SIBYL LISTER | CFO | 40 | $149,140 | $0 | $23,676 | $172,816 | 3 |
| CARLA WALSH | VP PROPERTY MANAGEMENT | 40 | $137,799 | $0 | $22,616 | $160,415 | 1 |
| NICHELLE NICHOLS | VP COMPLIANCE | 40 | $120,156 | $0 | $11,073 | $131,229 | 1 |
| MARIA CHRISINA ALVEREZ BARAJAS | HR DIRECTOR | 40 | $103,848 | $0 | $723 | $104,571 | 1 |
| KATHI METRO | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY MYERS | FORMER TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BLANCE WRIGHT | FORMER VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEX MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIA LAURIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUB ABDALLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN LUCIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TAMMY SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| SHARON MACKLIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| MADONNA FEATHERCRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KYNDRA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 13 people listed · 3 paid, $364K · 47 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN SISEMORE | CFO | 40 | $158,090 | $0 | $20,886 | $178,976 | 2 |
| NICHELLE NICHOLS | VP COMPLIANCE | 40 | $108,060 | $0 | $13,085 | $121,145 | 1 |
| ERICA R SKLAR | CEO | 40 | $59,712 | $0 | $4,380 | $64,092 | 5 |
| KATHI METRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY MYERS | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BLANCE WRIGHT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEX MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIA LAURIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUB ABDALLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN LUCIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE WHITMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 11 people listed · 2 paid, $293K · 44 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Reynolds | Executive Dir. | 40 | $159,934 | $0 | $0 | $159,934 | 3 |
| Robin Sisemore | Controller | 40 | $133,039 | $0 | $0 | $133,039 | 2 |
| Patricia Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dave Whitmer | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Alex Myers | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathi Metro | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Jacqueline Torres | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Judith Meyers | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Blanca Wright | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Maria Lauria | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Roetman Sklar | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 5 |
2018 · 10 people listed · 2 paid, $203K · 48 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Reynolds | Executive Direc | 40 | $110,380 | $0 | $0 | $110,380 | 3 |
| Robin Sisemore | Controller | 40 | $92,750 | $0 | $0 | $92,750 | 2 |
| Patricia Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dave Whitmer | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Alex Myers | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathi Metro | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Jacqueline Torres | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Judith Meyers | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Blanca Wright | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Marie Lauria | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 10 people listed · 2 paid, $218K · 47 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Dreessen | Executive Direc | 40 | $117,731 | $0 | $0 | $117,731 | 6 |
| Robin Sisemore | Controller | 40 | $100,584 | $0 | $0 | $100,584 | 2 |
| Carmen Santos | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Dave Whitmer | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Alex Myers | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathi Metro | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Fabiola Osorio | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Judith Meyers | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Blanca Wright | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Lila Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $195K · 51 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Dreessen | Executive Direc | 40 | $109,114 | $0 | $0 | $109,114 | 6 |
| Robin Sisemore | Controller | 40 | $85,523 | $0 | $0 | $85,523 | 2 |
| Carmen Santos | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Sharon Macklin | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Alex Myers | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathi Metro | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Christine Jameson | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Fabiola Osorio | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Judith Meyers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Blanca Wright | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Lila Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $109K · 44 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Dreessen | Executive Direc | 40 | $109,113 | $0 | $0 | $109,113 | 6 |
| Carmen Santos | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Sharon Macklin | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Alex Myers | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathi Metro | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Christine Jameson | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Fabiola Osorio | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Judith Meyers | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Blanca Wright | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Lila Valentine | Director | 2 | $0 | $0 | $0 | $0 | 4 |
2014 · 9 people listed · 1 paid, $105K · 55 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Dreessen | Executive Direc | 40 | $104,785 | $0 | $0 | $104,785 | 6 |
| Carmen Santos | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Sharon Macklin | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Alex Myers | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathi Metro | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Christine Jameson | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Fabiola Osorio | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Vickie Thorpe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lila Valentine | Director | 2 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,091,556 | $2,019,202 | $51,955,899 | $40,449,394 | $150,396 | $718,454 | $179,246 | 56 | 11 |
| 2023 · Form 990 | ||||||||
| $2,453,621 | $3,762,936 | $52,318,324 | $41,377,040 | $349,551 | $1,889,399 | $344,156 | 56 | 11 |
| 2022 · Form 990 | ||||||||
| $2,377,631 | $3,769,211 | $52,989,810 | $42,933,187 | $265,228 | $1,821,100 | $464,299 | 67 | 11 |
| 2021 · Form 990 | ||||||||
| $1,916,490 | $3,572,418 | $54,027,835 | $44,292,975 | $1,075,525 | $1,694,749 | $331,150 | 47 | 14 |
| 2020 · Form 990 | ||||||||
| $8,002,676 | $3,050,339 | $31,841,343 | $18,756,873 | $5,355,786 | $1,606,938 | $230,889 | 47 | 10 |
| 2019 · Form 990 | ||||||||
| $3,170,155 | $2,786,344 | $15,398,072 | $6,390,238 | $94,005 | $2,715,563 | $292,973 | 44 | 8 |
| 2018 · Form 990 | ||||||||
| $2,481,846 | $2,502,373 | $14,416,269 | $6,006,427 | $105,853 | $2,086,497 | $203,130 | 48 | 8 |
| 2017 · Form 990 | ||||||||
| $8,116,477 | $2,334,364 | $14,416,094 | $6,026,954 | $6,148,644 | $1,914,341 | $218,315 | 47 | 8 |
| 2016 · Form 990 | ||||||||
| $1,713,163 | $2,074,684 | $8,549,109 | $244,841 | $120,800 | $1,587,692 | $194,637 | 51 | 9 |
| 2015 · Form 990 | ||||||||
| $1,757,212 | $1,685,129 | $8,650,271 | $606,362 | $89,011 | $1,631,297 | $109,113 | 44 | 9 |
| 2014 · Form 990 | ||||||||
| $1,835,618 | $1,689,718 | $7,928,815 | $534,279 | $50,512 | $1,644,905 | $104,785 | 55 | 9 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PECAN SCHOOLHOUSE INC Napa, CA · 9 people in common (Doub Abdalla, Erika Velazquez, John West) · related organization (Schedule R)
- MAYACAMAS VILLAGE INC Napa, CA · 9 people in common (Doub Abdalla, Erika Velazquez, John West) · related organization (Schedule R)
- NAPA PARK HOMES INC Napa, CA · 4 people in common (Kathleen Lucier, Kyndra Miller, Sharon Macklin) · related organization (Schedule R)
- FAMILY APARTMENTS Napa, CA · 4 people in common (Erica R Sklar, Kathleen Lucier, Sharon Macklin) · related organization (Schedule R)
- JEFFERSON STREET SENIOR HOUSING CORPORATION Walnut Creek, CA · 1 person in common (Erica R Sklar)
- SILVERADO CREEK HOUSING INC San Francisco, CA · 1 person in common (Erica R Sklar)
- CALISTOGA BRANNAN HOUSING INC San Francisco, CA · 1 person in common (Erica R Sklar)
Funders of this organization
18 grantors reported grants to this organization, $819,072 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AUCTION NAPA VALLEY | $441,100 | 2 | $191,100 | 2011 | 2009, 2011 | Public charity | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $145,000 | 13 | $20,000 | 2023 | 2012-2023 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | $100,000 | 1 | $100,000 | 2024 | 2024 | Public charity | Exact | show |
| KAISER FOUNDATION HOSPITALS | $22,070 | 1 | $22,070 | 2018 | 2018 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $20,000 | 1 | $20,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $17,500 | 2 | $7,500 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| COMMUNITY PROJECTS INC | $14,742 | 2 | $7,722 | 2024 | 2023-2024 | Public charity | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $10,500 | 1 | $10,500 | 2022 | 2022 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | $10,000 | 3 | $5,000 | 2012 | 2010, 2012 | DAF sponsor | Exact | show |
| QUEEN OF THE VALLEY MEDICAL CENTER | $10,000 | 1 | $10,000 | 2011 | 2011 | Public charity | Exact | show |
| THE DOERING FAMILY FOUNDATION LTD | $8,000 | 2 | $4,000 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| UMPQUA BANK CHARITABLE FOUNDATION | $6,000 | 1 | $6,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| CRESCENT PORTER HALE FOUNDATION | $5,000 | 1 | $5,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP OF MARIN | $5,000 | 1 | $5,000 | 2018 | 2018 | Public charity | Exact | show |
| UNITED WAY OF THE WINE COUNTRY | $2,124 | 1 | $2,124 | 2019 | 2019 | Public charity | Exact | show |
| THE E RICHARD JONES FAMILY FOUNDATION | $1,000 | 1 | $1,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| MCNABB FOUNDATION | $1,000 | 1 | $1,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
| AMAZONSMILE FOUNDATION | $36 | 4 | $16 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “NAPA VALLEY COMMUNITY HOUSING” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LA COMMUNITY COUNSELING INC | CA | F22 | $1,018,728 | $116,485 | PRESIDENT | $100,000 | Same NTEE code F22, revenue within 2x, same state |
| HIS WAY RECOVERY HOUSE INC | CA | F22 | $671,985 | $519,268 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, same state |
| FRESNO COUNTY HISPANIC COMMISSION ON ALCOLHOL & DRUG ABUSE SERVICES | CA | F22 | $1,931,118 | $1,796,794 | Executive Dir. | $110,943 | Same NTEE code F22, revenue within 2x, same state |
| COMPATIOR INC | CA | F22 | $2,058,688 | $932,163 | Director | $0 | Same NTEE code F22, revenue within 2x, same state |
| SANTA BARBARA NEW HOUSE | CA | F22 | $1,372,701 | $1,307,880 | EXECUTIVE DIRECTOR | $94,365 | Same NTEE code F22, revenue within 2x, same state |
| RESTORE - HOPE DIGNITY LIFE | CA | F22 | $614,934 | $519,843 | CEO | $104,008 | Same NTEE code F22, revenue within 2x, same state |
| SOROPTIMIST HOUSE OF HOPE INC | CA | F22 | $903,754 | $868,928 | EXECUTIVE DIR. | $110,062 | Same NTEE code F22, revenue within 2x, same state |
| CHANGING ECHOES INC | CA | F22 | $929,079 | $882,486 | CEO | $73,037 | Same NTEE code F22, revenue within 2x, same state |
| AWAKENING RECOVERY INC | CA | F22 | $1,181,397 | $1,592,259 | Executive Director | $132,000 | Same NTEE code F22, revenue within 2x, same state |
| NORTHERN CALIFORNIA HOSPITAL AND INSTITUTION COMMITTEE | CA | F22 | $671,570 | $615,417 | GENERAL CHAIR | $0 | Same NTEE code F22, revenue within 2x, same state |
| CANON HUMAN SERVICES CENTERS INC | CA | F22 | $1,972,761 | $2,215,937 | BD Chiar Prgm Dir | $85,531 | Same NTEE code F22, revenue within 2x, same state |
| TEEN CHALLENGE OF MONTEREY BAY INC | CA | F22 | $1,122,629 | $1,247,275 | Executive Dir. | $0 | Same NTEE code F22, revenue within 2x, same state |
| PORTERVILLE HALFWAY HOUSE | CA | F22 | $1,606,306 | $1,727,542 | Executive Dir. | $94,536 | Same NTEE code F22, revenue within 2x, same state |
| MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING | CA | F22 | $1,527,054 | $1,318,733 | Executive Director | $79,000 | Same NTEE code F22, revenue within 2x, same state |
| ALANO CLUB WEST OF SAN JOSE CA INC | CA | F22 | $639,174 | $91,536 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, same state |
| HOPE RESTORATION MINISTRIES | CA | F22 | $689,595 | $665,399 | ASSISTANT EXECUTIVE DIRECTOR | $94,000 | Same NTEE code F22, revenue within 2x, same state |
| FRIENDLY HAND FOUNDATION | CA | F22 | $1,934,846 | $2,330,229 | Executive Dir. | $139,600 | Same NTEE code F22, revenue within 2x, same state |
| OPERATION DAWN | CA | F22 | $775,944 | $535,989 | CFO | $0 | Same NTEE code F22, revenue within 2x, same state |
| NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC | CA | F22 | $1,080,622 | $1,039,249 | President | $79,189 | Same NTEE code F22, revenue within 2x, same state |
| THE ETHERIDGE FOUNDATION | CA | F22 | $1,359,998 | $685,598 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code F22, revenue within 2x, same state |
| WINNERS FOUNDATION | CA | F22 | $647,677 | $589,430 | EXE DIR/VP | $101,192 | Same NTEE code F22, revenue within 2x, same state |
| EL CENTRO DE AYUDA | CA | F22 | $1,909,981 | $1,982,350 | EXECUTIVE DIRECTOR | $115,200 | Same NTEE code F22, revenue within 2x, same state |
| ALCOHOLIC REHABILITATION ASSN OF S F INC | CA | F22 | $591,850 | $2,243,098 | EXECUTIVE DIRECTOR | $82,320 | Same NTEE code F22, revenue within 2x, same state |
| EDCA LIFESKILLS | CA | F22 | $738,918 | $631,230 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, same state |
| WOODGLEN RECOVERY JUNCTION INCORPORATED | CA | F22 | $1,965,252 | $1,803,325 | PROGRAM DIR. | $85,107 | Same NTEE code F22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,019,202 spent · pay $653,174 · grants $9,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,644 | $194,248 | $140,572 | $31,824 | 18.2% | |
| Fees: legal | $330,129 | $326,383 | $3,746 | - | 16.3% | |
| Fees: other services | $276,193 | $200,467 | $70,826 | $4,900 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $179,246 | $94,965 | $68,723 | $15,558 | 8.9% | |
| Other (as described) | OPERATING & MAINTENANCE | $145,877 | $145,024 | $853 | - | 7.2% |
| Interest | $132,003 | $127,955 | $2,252 | $1,796 | 6.5% | |
| Insurance | $130,749 | $126,347 | $2,449 | $1,953 | 6.5% | |
| Depreciation and depletion | $120,232 | $116,750 | $3,482 | - | 6.0% | |
| Other employee benefits | $64,284 | $38,090 | $21,359 | $4,835 | 3.2% | |
| Information technology | $56,037 | $43,433 | $7,011 | $5,593 | 2.8% | |
| Other (as described) | UTILITIES | $53,014 | $51,580 | $1,434 | - | 2.6% |
| Fees: accounting | $52,971 | - | $52,971 | - | 2.6% | |
| Payroll taxes | $31,698 | $17,977 | $11,188 | $2,533 | 1.6% | |
| Advertising and promotion | $16,248 | $2,635 | - | $13,613 | 0.8% | |
| Fees: management | $16,246 | $16,246 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $11,639 | $10,961 | $65 | $613 | 0.6% |
| Pension plan contributions | $11,302 | $5,988 | $4,333 | $981 | 0.6% | |
| Grants to US individuals | $9,750 | $9,750 | - | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $8,708 | - | $8,708 | - | 0.4% |
| Office expenses | $6,232 | $4,089 | $1,583 | $560 | 0.3% | |
| Total | $2,019,202 | 100% |
2023 · Form 990 · $3,762,936 spent · pay $1,296,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,422 | $359,156 | $320,232 | $70,034 | 19.9% | |
| Fees: other services | $594,724 | - | $594,724 | - | 15.8% | |
| Other (as described) | LOSS ON AFFORDABLE HOUS | $440,695 | $440,695 | - | - | 11.7% |
| Pay: officers, directors, trustees, key employees | $344,156 | $166,789 | $145,538 | $31,829 | 9.1% | |
| Interest | $254,468 | $231,638 | $22,830 | - | 6.8% | |
| Depreciation and depletion | $204,100 | $181,781 | $22,319 | - | 5.4% | |
| Other (as described) | OPERATING AND MAINTENAN | $196,616 | $177,243 | $19,373 | - | 5.2% |
| Insurance | $147,474 | $147,474 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $132,972 | $81,321 | $51,651 | - | 3.5% |
| Payroll taxes | $109,576 | $52,473 | $46,856 | $10,247 | 2.9% | |
| Other (as described) | ADMINISTRATIVE | $106,393 | $75,366 | $31,027 | - | 2.8% |
| Information technology | $96,445 | - | $96,445 | - | 2.6% | |
| All other expenses | $85,794 | $76,911 | $8,883 | - | 2.3% | |
| Other employee benefits | $72,207 | $41,754 | $24,988 | $5,465 | 1.9% | |
| Fees: legal | $71,600 | - | $71,600 | - | 1.9% | |
| Fees: management | $49,629 | - | $49,629 | - | 1.3% | |
| Fees: accounting | $40,375 | - | $40,375 | - | 1.1% | |
| Office expenses | $31,368 | - | $31,368 | - | 0.8% | |
| Pension plan contributions | $21,453 | $10,470 | $9,012 | $1,971 | 0.6% | |
| Advertising and promotion | $13,469 | - | - | $13,469 | 0.4% | |
| Total | $3,762,936 | 100% |
2022 · Form 990 · $3,769,211 spent · pay $1,925,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,167,005 | $240,243 | $877,471 | $49,291 | 31.0% | |
| Pay: officers, directors, trustees, key employees | $464,299 | $96,470 | $348,265 | $19,564 | 12.3% | |
| Other (as described) | ADMINISTRATIVE | $279,890 | $78,732 | $201,158 | - | 7.4% |
| Fees: other services | $268,717 | $4,631 | $264,086 | - | 7.1% | |
| Interest | $233,746 | $233,746 | - | - | 6.2% | |
| Other (as described) | OPERATING AND MAINTENAN | $228,071 | $214,712 | $13,359 | - | 6.1% |
| Depreciation and depletion | $211,136 | $183,883 | $27,253 | - | 5.6% | |
| Fees: legal | $210,569 | $476 | $210,093 | - | 5.6% | |
| Insurance | $177,496 | $144,805 | $32,691 | - | 4.7% | |
| Payroll taxes | $135,468 | $31,262 | $98,664 | $5,542 | 3.6% | |
| Other employee benefits | $124,439 | $37,807 | $82,024 | $4,608 | 3.3% | |
| Other (as described) | UTILITIES | $104,663 | $84,852 | $19,811 | - | 2.8% |
| Other (as described) | SUPPORTIVE SERVICES COS | $71,475 | $71,475 | - | - | 1.9% |
| All other expenses | $40,969 | $21,574 | $12,714 | $6,681 | 1.1% | |
| Pension plan contributions | $34,788 | $7,259 | $26,065 | $1,464 | 0.9% | |
| Fees: accounting | $8,505 | $5,185 | $3,320 | - | 0.2% | |
| Advertising and promotion | $7,975 | $245 | - | $7,730 | 0.2% | |
| Total | $3,769,211 | 100% |
2021 · Form 990 · $3,572,418 spent · pay $1,589,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,056,345 | $620,280 | $367,355 | $68,710 | 29.6% | |
| Other (as described) | ADMINISTRATIVE | $473,182 | $65,068 | $400,581 | $7,533 | 13.2% |
| Other (as described) | NET INCOME(LOSS) ON AFF | $409,451 | $409,451 | - | - | 11.5% |
| Pay: officers, directors, trustees, key employees | $331,150 | $194,470 | $115,144 | $21,536 | 9.3% | |
| Other (as described) | SUPPORTIVE SERVICES COS | $295,085 | $295,085 | - | - | 8.3% |
| Interest | $233,808 | $233,808 | - | - | 6.5% | |
| Depreciation and depletion | $214,680 | $214,680 | - | - | 6.0% | |
| All other expenses | $165,006 | $122,664 | $42,342 | - | 4.6% | |
| Other (as described) | UTILITIES | $149,565 | $131,414 | $18,151 | - | 4.2% |
| Other employee benefits | $116,969 | $70,158 | $39,435 | $7,376 | 3.3% | |
| Payroll taxes | $57,692 | $37,014 | $17,420 | $3,258 | 1.6% | |
| Insurance | $42,161 | $36,706 | $5,455 | - | 1.2% | |
| Pension plan contributions | $27,324 | $15,617 | $9,862 | $1,845 | 0.8% | |
| Total | $3,572,418 | 100% |
2020 · Form 990 · $3,050,339 spent · pay $1,289,298 · grants $1,500 · events $6,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER ADMINISTRATIVE | $567,336 | $505,005 | $39,688 | $22,643 | 18.6% |
| Other salaries and wages | $469,106 | $450,342 | - | $18,764 | 15.4% | |
| Other employee benefits | $367,126 | $352,441 | - | $14,685 | 12.0% | |
| Other (as described) | OPERATING AND MAINTENAN | $310,958 | $276,795 | $21,753 | $12,410 | 10.2% |
| Pay: officers, directors, trustees, key employees | $230,889 | $141,843 | $79,810 | $9,236 | 7.6% | |
| Interest | $200,986 | $200,986 | - | - | 6.6% | |
| Depreciation and depletion | $181,434 | $181,434 | - | - | 5.9% | |
| Payroll taxes | $159,501 | $153,121 | - | $6,380 | 5.2% | |
| Insurance | $141,696 | $126,129 | $9,912 | $5,655 | 4.6% | |
| Other (as described) | UTILITIES | $81,640 | $72,671 | $5,711 | $3,258 | 2.7% |
| Fees: legal | $75,901 | $75,901 | - | - | 2.5% | |
| All other expenses | $65,846 | $62,961 | $1,837 | $1,048 | 2.2% | |
| Pension plan contributions | $62,676 | $60,169 | - | $2,507 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $41,096 | $36,580 | $2,876 | $1,640 | 1.3% |
| Fees: management | $40,632 | $40,632 | - | - | 1.3% | |
| Fees: accounting | $22,958 | $22,958 | - | - | 0.8% | |
| Advertising and promotion | $14,589 | $12,986 | $1,021 | $582 | 0.5% | |
| Office expenses | $6,983 | $6,216 | $488 | $279 | 0.2% | |
| Conferences, conventions and meetings | $6,434 | $5,727 | $450 | $257 | 0.2% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.0% | |
| Travel | $1,052 | $936 | $74 | $42 | 0.0% | |
| Total | $3,050,339 | 100% |
2019 · Form 990 · $2,786,344 spent · pay $1,446,725 · grants $0 · events $10,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,752 | $1,107,602 | - | $46,150 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $292,973 | $179,984 | $101,270 | $11,719 | 10.5% | |
| Other (as described) | Maintenance | $233,368 | $207,697 | $16,336 | $9,335 | 8.4% |
| Interest | $215,857 | $215,857 | - | - | 7.7% | |
| Depreciation and depletion | $181,152 | $181,152 | - | - | 6.5% | |
| All other expenses | $170,377 | $161,287 | $5,785 | $3,305 | 6.1% | |
| Insurance | $126,773 | $112,828 | $8,874 | $5,071 | 4.5% | |
| Fees: legal | $106,782 | $106,782 | - | - | 3.8% | |
| Other (as described) | K-1 Expenses | $88,900 | $88,900 | - | - | 3.2% |
| Other (as described) | Utilities | $68,844 | $61,285 | $4,805 | $2,754 | 2.5% |
| Other (as described) | Consulting | $42,108 | $37,476 | $2,948 | $1,684 | 1.5% |
| Fees: management | $41,352 | $41,352 | - | - | 1.5% | |
| Office expenses | $38,233 | $34,028 | $2,676 | $1,529 | 1.4% | |
| Conferences, conventions and meetings | $10,693 | $9,516 | $749 | $428 | 0.4% | |
| Fees: accounting | $8,958 | $8,958 | - | - | 0.3% | |
| Advertising and promotion | $4,460 | $3,970 | $312 | $178 | 0.2% | |
| Travel | $1,762 | $1,569 | $123 | $70 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,450 | - | reported apart | |||
| Total | $2,786,344 | 100% |
2018 · Form 990 · $2,502,373 spent · pay $1,341,185 · grants $0 · events $28,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,138,055 | $1,075,471 | - | $62,584 | 45.5% | |
| Other (as described) | Maintenance | $233,040 | $226,789 | $3,978 | $2,273 | 9.3% |
| Interest | $228,415 | $225,573 | $1,809 | $1,033 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $203,130 | $93,608 | $109,522 | - | 8.1% | |
| All other expenses | $178,429 | $162,516 | $6,778 | $9,135 | 7.1% | |
| Depreciation and depletion | $170,732 | $168,506 | $1,417 | $809 | 6.8% | |
| Insurance | $94,393 | $73,199 | $13,487 | $7,707 | 3.8% | |
| Other (as described) | K-1 Expenses | $82,870 | $82,870 | - | - | 3.3% |
| Other (as described) | Utilities | $72,868 | $71,105 | $1,122 | $641 | 2.9% |
| Other (as described) | Consulting | $62,414 | $55,548 | $4,369 | $2,497 | 2.5% |
| Office expenses | $18,186 | $6,978 | $10,481 | $727 | 0.7% | |
| Conferences, conventions and meetings | $8,914 | $7,933 | $624 | $357 | 0.4% | |
| Advertising and promotion | $5,058 | $4,502 | $354 | $202 | 0.2% | |
| Fees: legal | $3,169 | $2,820 | $222 | $127 | 0.1% | |
| Travel | $2,700 | $2,403 | $189 | $108 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,720 | $19,094 | reported apart | |||
| Total | $2,502,373 | 100% |
2017 · Form 990 · $2,334,364 spent · pay $1,303,735 · grants $0 · events $24,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,085,420 | $966,024 | $75,979 | $43,417 | 46.5% | |
| Interest | $230,647 | $227,655 | $1,904 | $1,088 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $218,315 | $194,300 | $15,282 | $8,733 | 9.4% | |
| Depreciation and depletion | $166,294 | $164,068 | $1,417 | $809 | 7.1% | |
| Other (as described) | Maintenance | $155,567 | $155,567 | - | - | 6.7% |
| All other expenses | $138,381 | $132,053 | $4,027 | $2,301 | 5.9% | |
| Other (as described) | K-1 Expenses | $96,685 | $96,685 | - | - | 4.1% |
| Insurance | $83,775 | $74,560 | $5,864 | $3,351 | 3.6% | |
| Other (as described) | Utilities | $70,091 | $62,381 | $4,906 | $2,804 | 3.0% |
| Other (as described) | Consulting | $67,036 | $59,662 | $4,693 | $2,681 | 2.9% |
| Conferences, conventions and meetings | $8,096 | $7,205 | $567 | $324 | 0.3% | |
| Office expenses | $5,953 | $5,298 | $417 | $238 | 0.3% | |
| Advertising and promotion | $5,180 | $5,180 | - | - | 0.2% | |
| Travel | $2,322 | $2,066 | $163 | $93 | 0.1% | |
| Fees: legal | $602 | $602 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,208 | $16,791 | reported apart | |||
| Total | $2,334,364 | 100% |
2016 · Form 990 · $2,074,684 spent · pay $854,625 · grants $0 · events $8,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,988 | $587,389 | $46,199 | $26,400 | 31.8% | |
| All other expenses | $244,780 | $238,099 | $4,595 | $2,086 | 11.8% | |
| Interest | $225,841 | $225,841 | - | - | 10.9% | |
| Other (as described) | Maintenance | $197,510 | $197,510 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $194,637 | $173,227 | $13,625 | $7,785 | 9.4% | |
| Depreciation and depletion | $156,685 | $156,685 | - | - | 7.6% | |
| Other (as described) | Manager Labor | $103,974 | $103,974 | - | - | 5.0% |
| Other (as described) | Passthrough Expense | $87,851 | $87,851 | - | - | 4.2% |
| Insurance | $81,588 | $81,588 | - | - | 3.9% | |
| Other (as described) | K-1 Expenses | $80,104 | $80,104 | - | - | 3.9% |
| Occupancy | $14,644 | $13,033 | $1,025 | $586 | 0.7% | |
| Office expenses | $8,314 | $7,399 | $582 | $333 | 0.4% | |
| Conferences, conventions and meetings | $8,108 | $7,216 | $568 | $324 | 0.4% | |
| Advertising and promotion | $6,215 | $5,531 | $435 | $249 | 0.3% | |
| Travel | $3,335 | $2,969 | $233 | $133 | 0.2% | |
| Fees: legal | $1,110 | $988 | $78 | $44 | 0.1% | |
| Total | $2,074,684 | 100% |
2015 · Form 990 · $1,685,129 spent · pay $807,058 · grants $0 · events $23,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,945 | $621,171 | $48,856 | $27,918 | 41.4% | |
| Interest | $202,004 | $198,298 | $3,706 | - | 12.0% | |
| Depreciation and depletion | $144,476 | $142,526 | $1,950 | - | 8.6% | |
| Other (as described) | Maintenance | $126,718 | $112,779 | $8,870 | $5,069 | 7.5% |
| Pay: officers, directors, trustees, key employees | $109,113 | $97,110 | $7,638 | $4,365 | 6.5% | |
| All other expenses | $89,845 | $85,552 | $2,874 | $1,419 | 5.3% | |
| Occupancy | $82,923 | $73,801 | $5,805 | $3,317 | 4.9% | |
| Insurance | $70,922 | $63,120 | $4,965 | $2,837 | 4.2% | |
| Other (as described) | Utilities | $51,802 | $46,104 | $3,626 | $2,072 | 3.1% |
| Other (as described) | Consulting | $45,108 | $45,108 | - | - | 2.7% |
| Other (as described) | Miscellaneous | $40,305 | $35,872 | $2,821 | $1,612 | 2.4% |
| Office expenses | $8,142 | $7,246 | $570 | $326 | 0.5% | |
| Advertising and promotion | $6,218 | $5,534 | $435 | $249 | 0.4% | |
| Conferences, conventions and meetings | $6,078 | $5,410 | $425 | $243 | 0.4% | |
| Travel | $2,679 | $2,384 | $188 | $107 | 0.2% | |
| Fees: legal | $851 | $851 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,223 | $17,822 | reported apart | |||
| Total | $1,685,129 | 100% |
2014 · Form 990 · $1,689,718 spent · pay $822,115 · grants $0 · events $24,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $717,330 | $627,362 | $57,252 | $32,716 | 42.5% | |
| Interest | $201,726 | $201,726 | - | - | 11.9% | |
| Depreciation and depletion | $142,500 | $142,500 | - | - | 8.4% | |
| Other (as described) | Maintenance | $126,287 | $126,287 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $104,785 | $93,259 | $7,335 | $4,191 | 6.2% | |
| All other expenses | $80,147 | $63,518 | $10,008 | $6,621 | 4.7% | |
| Other (as described) | Project Costs | $77,111 | $77,111 | - | - | 4.6% |
| Occupancy | $76,876 | $68,280 | $5,521 | $3,075 | 4.5% | |
| Insurance | $68,395 | $59,175 | $6,391 | $2,829 | 4.0% | |
| Other (as described) | Utilities | $46,803 | $38,908 | $5,024 | $2,871 | 2.8% |
| Other (as described) | Consulting | $27,756 | $24,813 | $1,873 | $1,070 | 1.6% |
| Office expenses | $8,265 | $7,355 | $579 | $331 | 0.5% | |
| Conferences, conventions and meetings | $5,919 | $5,268 | $414 | $237 | 0.4% | |
| Advertising and promotion | $3,632 | $3,233 | $254 | $145 | 0.2% | |
| Travel | $2,186 | $1,946 | $153 | $87 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,280 | $18,898 | reported apart | |||
| Total | $1,689,718 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- NAPA VALLEY COMMUNITY HOUSING CA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | NAPA VALLEY COMMUNITY HOUSING | CA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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