Nonprofit · EIN 81-5395044
OLE HEALTH NMTC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,104,065 | $1,012,355 | $23,091,710 | $24,453,699 | $6,590,605 | $17,863,094 |
| June 30, 2024 | 990 | $537,348 | $1,651,144 | -$1,113,796 | $24,956,229 | $30,184,845 | -$5,228,616 |
| June 30, 2023 | 990 | $600,333 | $1,673,606 | -$1,073,273 | $25,972,908 | $30,087,728 | -$4,114,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $534,408
- Investment income
- $449
- Other revenue
- $23,569,208
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $783,210
- Program services (functional)
- $1,012,355
Balance sheet and other
- Total assets, start of year
- $24,956,229
- Total assets, end of year
- $24,453,699
- Total liabilities, end of year
- $6,590,605
- Net assets, end of year
- $17,863,094
- Land, buildings and equipment
- $23,090,221
- Net assets without donor restrictions
- $17,863,094
- Gross receipts
- $24,104,065
- Employees
- 0
- Volunteers
- 5
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALICIA HARDY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $466,606 | $18,048 |
| ROSE MACISAAC | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $412,247 | $25,991 |
| RICHARD JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAIRA AYALA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE PARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN CORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETE RICHMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALICIA HARDY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $402,455 | $21,785 |
| HEMANTA MUNGUR | FORMER TREAS/CFO (THRU 5/2023) Former | 1 | $0 | $136,243 | $10,581 |
| ROSE MACISAAC | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $137,140 | $3,494 |
| RICHARD JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAIRA AYALA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE PARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN CORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETE RICHMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALICIA HARDY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $377,325 | $13,077 |
| HEMANTA MUNGUR | TREAS./CFO THRU 5/2023 Trustee or director, Officer | 1 | $0 | $229,821 | $9,419 |
| ROSE MACISSAC | TREAS./CFO THRU 2/2022; START 6/2023 Trustee or director, Officer | 1 | $0 | $66,536 | $5,065 |
| RICHARD JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAIRA AYALA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE PARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN CORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETE RICHMOND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1141 PEAR TREE LN STE 100, NAPA, CA 94558-6485
- Principal officer (990 for 2024)
- ALICIA HARDY, 1141 PEAR TREE LANE 100, NAPA, CA 94558
- Signed the 990
- ROSE MACISAAC, TREASURER & CFO
- Phone
- (707) 254-1770
- Website
- WWW.COMMUNICAREOLE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-5395044 or by the name OLE HEALTH NMTC.
- 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
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE CHARITABLE PURPOSES OF OLE HEALTH (DBA COMMUNICARE+OLE) AND OLE HEALTH FOUNDATION, INCLUDING, WITHOUT LIMITATION, TO DEVELOP A 30,000 SQUARE FOOT HEALTH CARE FACILITY WITH PRIMARY, BEHAVIORAL, NUTRITIONAL, DENTAL, PRENATAL, PHARMACY AND VISION SERVICES, ON PROPERTY LOCATED AT 300 HARTLE COURT IN NAPA, CALIFORNIA. OLE HEALTH'S (DBA COMMUNICARE+OLE) CHARITABLE PURPOSE IS TO ENGAGE IN PROVIDING HIGH QUALITY, COMPREHENSIVE, PREVENTION-ORIENTED PRIMARY CARE SERVICES TO THE MEDICALLY UNDERSERVED IN THE STATE OF CALIFORNIA, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ALLOWED BY LAW, AS DETERMINED BY THE BOARD OF DIRECTORS.
Program accomplishments
- OLE HEALTH NMTC SUPPORTS THE CHARITABLE PURPOSES OF OLE HEALTH (DBA COMMUNICARE+OLE) BY FINANCING THE CONSTRUCTION OF, AND HOLDING TITLE TO, THE SOUTH NAPA CAMPUS OF COMMUNICARE+OLE, WHICH OPENED IN MAY 2019.Expenses $1,012,355 · revenue $534,408
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
- 81-5395044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $24,453,699
- Income (IRS master file)
- $24,104,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,104,065 | $1,012,355 | $24,453,699 | IRS |
| 990 | June 2024 | $537,348 | $1,651,144 | $24,956,229 | IRS |
| 990 | June 2023 | $600,333 | $1,673,606 | $25,972,908 | XML |
| 990 | June 2022 | $534,480 | $1,765,827 | $26,948,518 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 81-5395044).
Questions about OLE HEALTH NMTC
- What is the EIN of OLE HEALTH NMTC?
- The employer identification number (EIN) of OLE HEALTH NMTC is 81-5395044.
- Is OLE HEALTH NMTC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to OLE HEALTH NMTC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OLE HEALTH NMTC 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 OLE HEALTH NMTC 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 OLE HEALTH NMTC 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 OLE HEALTH NMTC?
- The 990 for the year ended June 30, 2025 names ALICIA HARDY.
- Who are the officers and directors of OLE HEALTH NMTC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OLE HEALTH NMTC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,104,065, expenses of $1,012,355 and total assets of $24,453,699 at year end.
Other nonprofits in NAPA
- ALTERNATIVES FOR BETTER LIVING EIN 94-3306094 · last filed 990 for 2025
- SERENITY HOMES OF NAPA VALLEY EIN 20-2233852 · last filed 990 for 2024
- NAPA VALLEY COMMUNITY HOUSING EIN 94-2442233 · last filed 990 for 2024
- BRIDGE RESTORATION MINISTRY - NAPA EIN 30-1209160 · last filed 990 for 2024
- INTERNATIONAL COLLEGE OF NEUROETHICS AND NEUROSCIENCE EIN 33-3245684 · last filed 990-EZ for 2025
- CALIFORNIA MENTAL HEALTH SERVICES INC EIN 87-4523671 · last filed 990-EZ for 2025
- LIGHT WITHIN INITIATIVE EIN 33-4694261 · last filed 990-N for 2025
- NAPA-SOLANO PSYCHOLOGICAL ASSOCIATION EIN 03-0466697 · last filed 990-N for 2025
All nonprofits in NAPA · California · Mental health and crisis intervention