Nonprofit · EIN 68-0226140
FAMILY APARTMENTS
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $198,324 | $179,677 | $18,647 | $1,487,095 | $2,813,159 | -$1,326,064 |
| June 30, 2024 | 990 | $445,086 | $417,297 | $27,789 | $1,408,338 | $2,753,049 | -$1,344,711 |
| June 30, 2023 | 990 | $401,158 | $444,796 | -$43,638 | $1,275,229 | $2,647,729 | -$1,372,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $194,802
- Investment income
- $3,522
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,038
- Salaries, compensation and benefits (total)
- $34,290
- Professional fundraising fees
- $0
- Legal fees
- $1,251
- Accounting fees
- $1,181
- Depreciation
- $3,383
- Program services (functional)
- $178,496
- Management and general (functional)
- $1,181
Balance sheet and other
- Total assets, start of year
- $1,408,338
- Total assets, end of year
- $1,487,095
- Total liabilities, end of year
- $2,813,159
- Net assets, end of year
- -$1,326,064
- Land, buildings and equipment
- $774,324
- Net assets without donor restrictions
- -$1,326,064
- Gross receipts
- $198,324
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1990
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINA GUTIEREZ | VP & SECRETARY Trustee or director, Officer | 0.12 | $0 |
| TAMMY SMITH | PRESIDENT Trustee or director, Officer | 0.12 | $0 |
| KATHLEEN LUCIER | DIRECTOR Trustee or director | 0.12 | $0 |
| DOUG ABDALLA | ASSISTANT SECRETARY Trustee or director | 0.12 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINA GUTIEREZ | VP & SECRETARY Trustee or director, Officer | 0.12 | $0 |
| TAMMY SMITH | PRESIDENT Trustee or director, Officer | 0.12 | $0 |
| KATHLEEN LUCIER | DIRECTOR Trustee or director | 0.12 | $0 |
| DOUG ABDALLA | ASSISTANT SECRETARY Trustee or director | 0.12 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINA GUTIEREZ | TREASURER & SECRETARY Trustee or director, Officer | 0.12 | $0 |
| TAMMY SMITH | DIRECTOR Trustee or director | 0.12 | $0 |
| KATHLEEN LUCIER | DIRECTOR Trustee or director | 0.12 | $0 |
| DOUG ABDALLA | PRESIDENT Trustee or director, Officer | 0.12 | $0 |
Address and contacts
- Address (IRS master file)
- 150 CAMINO DORADO, NAPA, CA 94558-6212
- Principal officer (990 for 2024)
- ERICA R SKLAR, 150 CAMINO DORADO, NAPA, CA 94558
- Signed the 990
- ERICA R SKLAR, PRESIDENT & CEO
- Phone
- (707) 253-6140
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0226140 or by the name FAMILY APARTMENTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO DEVELOP AND OPERATE LOW AND VERY LOW-INCOME RENTAL HOUSING IN NAPA COUNTY.
Program accomplishments
- TO PROVIDE AFFORDABLE RENTAL HOUSING TO ELIGIBLE RESIDENTS OF NAPA COUNTYExpenses $178,496 · revenue $194,802
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 68-0226140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $1,487,095
- Income (IRS master file)
- $198,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $198,324 | $179,677 | $1,487,095 | IRS |
| 990 | June 2024 | $445,086 | $417,297 | $1,408,338 | IRS |
| 990 | June 2023 | $401,158 | $444,796 | $1,275,229 | XML |
| 990 | June 2022 | $375,407 | $363,022 | $1,268,534 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0226140).
Questions about FAMILY APARTMENTS
- What is the EIN of FAMILY APARTMENTS?
- The employer identification number (EIN) of FAMILY APARTMENTS is 68-0226140.
- Is FAMILY APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FAMILY APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY APARTMENTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY APARTMENTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY APARTMENTS?
- The 990 for the year ended December 31, 2024 names ERICA R SKLAR.
- Who are the officers and directors of FAMILY APARTMENTS?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FAMILY APARTMENTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $198,324, expenses of $179,677 and total assets of $1,487,095 at year end.
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- GREATER NAPA FAIR HOUSING CENTER EIN 42-1576121 · last filed 990 for 2025
- SILVERADO PROPERTY OWNERS ASSOCIATION INC EIN 68-0213610 · last filed 990-N for 2025
- NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC EIN 94-1719894 · last filed 990 for 2025
- OLE HEALTH EIN 23-7221695 · last filed 990 for 2025
- NAPA COUNTY LAND TRUST EIN 94-2315096 · last filed 990 for 2024
- CHILD START INCORPORATED EIN 68-0442009 · last filed 990 for 2025