Nonprofit · EIN 94-2442233
NAPA VALLEY COMMUNITY HOUSING
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,091,556 | $2,019,202 | -$927,646 | $51,955,899 | $11,506,505 | $40,449,394 |
| June 30, 2024 | 990 | $2,453,621 | $3,762,936 | -$1,309,315 | $52,318,324 | $10,941,284 | $41,377,040 |
| June 30, 2023 | 990 | $2,377,631 | $3,769,211 | -$1,391,580 | $52,989,810 | $10,056,623 | $42,933,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,396
- of which government grants
- $100,000
- Program service revenue
- $718,454
- Investment income
- $222,706
- Net gain from sales of assets
- $133,203
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,750
- Compensation of officers, directors and key employees
- $179,246
- Other salaries and wages
- $366,644
- Salaries, compensation and benefits (total)
- $653,174
- Professional fundraising fees
- $0
- Legal fees
- $330,129
- Accounting fees
- $52,971
- Depreciation
- $120,232
- Program services (functional)
- $1,532,888
- Management and general (functional)
- $401,555
- Fundraising (functional)
- $84,759
Balance sheet and other
- Total assets, start of year
- $52,318,324
- Total assets, end of year
- $51,955,899
- Total liabilities, end of year
- $11,506,505
- Net assets, end of year
- $40,449,394
- Land, buildings and equipment
- $6,697,906
- Net assets without donor restrictions
- $40,449,394
- Gross receipts
- $1,108,371
- Employees
- 56
- Volunteers
- 11
- Year formed
- 1977
- 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 | Other / benefits |
|---|---|---|---|---|
| ERICA R SKLAR | CEO Officer | 40 | $185,908 | $22,781 |
| JAMES D OGDEN | CFO Officer | 40 | $150,427 | $6,933 |
| MARLENE SANTIAGO | VP RESIDENTIAL SERIVICES Highest-paid employee | 40 | $106,169 | $18,569 |
| DOUB ABDALLA | PRESIDENT/CHAIRMAN Trustee or director, Officer | 1.4 | $0 | $0 |
| KATHLEEN LUCIER | VICE PRESIDENT Trustee or director, Officer | 1.4 | $0 | $0 |
| SHERRY TENNYSON | SECRETARY Trustee or director, Officer | 1.4 | $0 | $0 |
| TAMMY SMITH | TREASURER Trustee or director, Officer | 1.4 | $0 | $0 |
| ERIKA VELAZQUEZ | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| JOHN WEST | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| KYNDRA MILLER | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MADONNA FEATHER-CRUZ | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MARK BRODY | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MELODY BLAKE | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| SHARON MACKLIN | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA R SKLAR | CEO Officer | 40 | $170,242 | $18,958 |
| SIBYL LISTER | FORMER CFO Officer | 40 | $175,404 | $4,362 |
| CARLA WELSH | VP PROPERTY MANAGEMENT Highest-paid employee | 40 | $150,095 | $7,510 |
| NICHELLE NICHOLS | VP COMPLIANCE Highest-paid employee | 40 | $121,676 | $10,543 |
| MARLENE SANTIAGO | VP RESIDENTIAL SERIVICES Highest-paid employee | 1 | $104,141 | $15,959 |
| JAMES D OGDEN | CFO Officer | 40 | $88,846 | $862 |
| KATHLEEN LUCIER | VICE PRESIDENT Trustee or director, Officer | 1.4 | $0 | $0 |
| TAMMY SMITH | TREASURER/SECRETARY Trustee or director, Officer | 1.4 | $0 | $0 |
| DOUB ABDALLA | PRESIDENT Trustee or director, Officer | 1.4 | $0 | $0 |
| JACQUELINE TORRES | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| PATRICIA SULLIVAN | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MADONNA FEATHERCRUZ | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| KYNDRA MILLER | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MARK BRODY | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| SHARON MACKLIN | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| JOHN WEST | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| SHERYL TENNYSON | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA R SKLAR | CEO Officer | 40 | $180,665 | $8,277 |
| SIBYL LISTER | CFO Officer | 40 | $149,140 | $19,080 |
| CARLA WELSH | VP PROPERTY MANAGEMENT Highest-paid employee | 40 | $137,799 | $18,712 |
| NICHELLE NICHOLS | VP COMPLIANCE Highest-paid employee | 40 | $120,805 | $10,794 |
| MARIA CRISTINA ALVAREZ BARAJAS | HR DIRECTOR Highest-paid employee | 40 | $105,514 | $2,023 |
| KATHLEEN LUCIER | VICE PRESIDENT Trustee or director, Officer | 1.4 | $0 | $0 |
| TAMMY SMITH | TREASURER/SECRETARY Trustee or director, Officer | 1.4 | $0 | $0 |
| DOUB ABDALLA | PRESIDENT Trustee or director, Officer | 1.4 | $0 | $0 |
| JACQUELINE TORRES | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| PATRICIA SULLIVAN | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MADONNA FEATHERCRUZ | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| KYNDRA MILLER | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| MARK BRODY | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| SHARON MACKLIN | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| JOHN WEST | DIRECTOR Trustee or director | 1.4 | $0 | $0 |
| SHERYL TENNYSON | DIRECTOR Trustee or director | 1.4 | $0 | $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) 253-6143
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2442233 or by the name NAPA VALLEY COMMUNITY HOUSING.
- 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, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.
Program accomplishments
- OWN AND OPERATE SAFE, AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.Expenses $781,772 · grants $9,750 · revenue $366,412
- DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.Expenses $751,116 · revenue $352,042
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
- 94-2442233
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $51,955,899
- Income (IRS master file)
- $1,108,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,091,556 | $2,019,202 | $51,955,899 | IRS |
| 990 | June 2024 | $2,453,621 | $3,762,936 | $52,318,324 | IRS |
| 990 | June 2023 | $2,377,631 | $3,769,211 | $52,989,810 | XML |
| 990 | June 2022 | $1,916,490 | $3,572,418 | $54,027,835 | 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 94-2442233).
Questions about NAPA VALLEY COMMUNITY HOUSING
- What is the EIN of NAPA VALLEY COMMUNITY HOUSING?
- The employer identification number (EIN) of NAPA VALLEY COMMUNITY HOUSING is 94-2442233.
- Is NAPA VALLEY COMMUNITY HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NAPA VALLEY COMMUNITY HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY COMMUNITY HOUSING 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 VALLEY COMMUNITY HOUSING 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 VALLEY COMMUNITY HOUSING 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 VALLEY COMMUNITY HOUSING?
- The 990 for the year ended December 31, 2024 names ERICA R SKLAR.
- Who are the officers and directors of NAPA VALLEY COMMUNITY HOUSING?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $185,908 (ERICA R SKLAR, CEO).
- How much revenue does NAPA VALLEY COMMUNITY HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,091,556, expenses of $2,019,202 and total assets of $51,955,899 at year end.
Other nonprofits in NAPA
- OLE HEALTH NMTC EIN 81-5395044 · last filed 990 for 2025
- 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
- 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