Nonprofit · EIN 68-0327714
NAPA PARK HOMES INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $844,638 | $0 | $844,638 | $33,971,811 | $0 | $33,971,811 |
| December 31, 2023 | 990 | $831,664 | $150 | $831,514 | $33,127,173 | $0 | $33,127,173 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $844,610
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $33,127,173
- Total assets, end of year
- $33,971,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,971,811
- Net assets without donor restrictions
- $33,971,811
- Gross receipts
- $844,638
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1994
- 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 |
|---|---|---|---|
| DOUG ABDALLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHLEEN LUCIER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TAMMY SMITH | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG ABDALLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHLEEN LUCIER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TAMMY SMITH | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 150 CAMINO DORADO, NAPA, CA 94558-6212
- In care of
- % KAREN B ELLIOTT
- Principal officer (990 for 2024)
- ERICA ROETMAN SKLAR, 150 CAMINO DORADO, NAPA, CA 94558
- Signed the 990
- ERICA ROETMAN SKLAR, 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 68-0327714 or by the name NAPA PARK HOMES INC.
- 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
PROVIDE AFFORDABLE HOUSING.
Program accomplishments
- NAPA PARK HOMES, INC.'S 140-UNIT RENTAL HOUSING PROJECT WAS SOLD ON AUGUST 9, 2017.revenue $844,610
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 | 990 on file |
IRS record
- EIN
- 68-0327714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $33,971,811
- Income (IRS master file)
- $844,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $844,638 | $0 | $33,971,811 | XML |
| 990 | December 2023 | $831,664 | $150 | $33,127,173 | XML |
| 990 | December 2022 | $800,892 | $300 | $32,295,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 68-0327714).
Questions about NAPA PARK HOMES INC
- What is the EIN of NAPA PARK HOMES INC?
- The employer identification number (EIN) of NAPA PARK HOMES INC is 68-0327714.
- Is NAPA PARK HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NAPA PARK HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA PARK HOMES INC 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 NAPA PARK HOMES INC 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 NAPA PARK HOMES INC 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 NAPA PARK HOMES INC?
- The 990 for the year ended December 31, 2024 names ERICA ROETMAN SKLAR.
- Who are the officers and directors of NAPA PARK HOMES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NAPA PARK HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $844,638, expenses of $0 and total assets of $33,971,811 at year end.
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