Nonprofit · EIN 81-5288335
SHARE THE CARE NAPA VALLEY
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $493,087 | $452,073 | $41,014 | $253,324 | $5,754 | $247,570 |
| June 30, 2024 | 990 | $586,373 | $524,571 | $61,802 | $214,539 | $7,985 | $206,554 |
| June 30, 2023 | 990 | $148,544 | $188,347 | -$39,803 | $158,938 | $14,186 | $144,752 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $493,087
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,893
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Depreciation
- $9,485
- Program services (functional)
- $262,279
- Management and general (functional)
- $166,269
- Fundraising (functional)
- $23,525
Balance sheet and other
- Total assets, start of year
- $214,539
- Total assets, end of year
- $253,324
- Total liabilities, end of year
- $5,754
- Net assets, end of year
- $247,570
- Land, buildings and equipment
- $26,932
- Net assets without donor restrictions
- $247,570
- Gross receipts
- $493,087
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Nations | President Trustee or director | 3 | $0 |
| Heather Luna | Executive Dir. Trustee or director | 0 | $0 |
| Colleen Kabeary | Vice President Trustee or director | 4 | $0 |
| Rebecca Dexter | Secretary Trustee or director | 3 | $0 |
| Mark Singer | Treasurer Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Nations | President Trustee or director | 1.5 | $0 |
| Colleen Kabeary | Vice President Trustee or director | 1 | $0 |
| Rebecca Dexter | Secretary Trustee or director | 1 | $0 |
| Mark Singer | Treasurer Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Nations | President Trustee or director | 45 | $0 |
| Heather Luna | Executive Dir. Trustee or director | 0 | $0 |
| Colleen Kabeary | Vice President Trustee or director | 30 | $0 |
| Rebecca Dexter | Secretary Trustee or director | 30 | $0 |
| Mark Singer | Treasurer Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 162 S COOMBS ST, NAPA, CA 94559-4531
- In care of
- % YVONNE BAGINSKI
- Principal officer (990 for 2024)
- Bob Nations, 162 South Coombs St, Napa, CA 94559
- Signed the 990
- Bob Nations, President
- Phone
- (707) 492-3198
- Website
- www.sharethecarenv.org
- Return prepared by
- PLAZA PROFESSIONALS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 81-5288335 or by the name SHARE THE CARE NAPA VALLEY.
- 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
A small nonprofit, dedicated to positively impacting Napa County older adults and those who are disabled with resources for health, independence, and quality of life through a DME donation center, a stop falls program, and declutter program.
Program accomplishments
- A small nonprofit, dedicated to positively impacting Napa County older adults and those who are disabled with resources for health, independence, and quality of life through a DME donation center, a stop falls program, and declutter program.Expenses $262,279
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5288335
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $253,324
- Income (IRS master file)
- $493,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $493,087 | $452,073 | $253,324 | XML |
| 990 | June 2024 | $586,373 | $524,571 | $214,539 | XML |
| 990 | June 2023 | $148,544 | $188,347 | $158,938 | XML |
| 990 | December 2022 | $392,183 | $296,896 | $189,720 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-5288335).
Questions about SHARE THE CARE NAPA VALLEY
- What is the EIN of SHARE THE CARE NAPA VALLEY?
- The employer identification number (EIN) of SHARE THE CARE NAPA VALLEY is 81-5288335.
- Is SHARE THE CARE NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHARE THE CARE NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARE THE CARE NAPA VALLEY 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 SHARE THE CARE NAPA VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARE THE CARE NAPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHARE THE CARE NAPA VALLEY?
- The 990 for the year ended June 30, 2025 names Bob Nations.
- Who are the officers and directors of SHARE THE CARE NAPA VALLEY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHARE THE CARE NAPA VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $493,087, expenses of $452,073 and total assets of $253,324 at year end.
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