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Nonprofit · EIN 94-2814442

NAPA HOUSING FOUNDATION

Tax-exempt · NAPA, CA 94559

Financials

$1.2M$1.1M2022$1.3M$1.1M2023$1.3M$1M2024
Revenue Expenses · by fiscal year end
Financials of NAPA HOUSING FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,338,323$1,025,103$313,220$3,618,528$2,638,802$979,726
September 30, 2024990$1,273,106$1,071,630$201,476$3,500,741$2,834,235$666,506
September 30, 2023990$1,201,019$1,067,251$133,768$3,383,638$2,918,608$465,030
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$866,451
of which government grants
$866,451
Program service revenue
$414,799
Investment income
$46,578
Other revenue
$10,495

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$8,563
Accounting fees
$37,574
Occupancy
$14,961
Program services (functional)
$908,381
Management and general (functional)
$116,722

Balance sheet and other

Total assets, start of year
$3,500,741
Total assets, end of year
$3,618,528
Total liabilities, end of year
$2,638,802
Net assets, end of year
$979,726
Land, buildings and equipment
$1,522,428
Net assets without donor restrictions
$979,726
Gross receipts
$1,338,323
Employees
0
Volunteers
8
Year formed
1984
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRUCE KETRONPresident
Trustee or director, Officer
8$0
DAVID FEURYPAST PRESIDENT
Trustee or director, Officer
1$0
JEAN HASSERSecretary
Trustee or director, Officer
1$0
MICHAEL ARCHERTreasurer
Trustee or director, Officer
1$0
SCOT CLEVELANDDirector
Trustee or director
1$0
BILL HANNADirector
Trustee or director
1$0
BRAD WAGONKNECHTVice President
Trustee or director, Officer
1$0
SYLVIA ANDREWSDirector
Trustee or director
1$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
BRUCE KETRONPRESIDENT
Trustee or director, Officer
8$0
DAVID FEURYPAST PRESIDENT
Trustee or director, Officer
1$0
JEAN HASSERSECRETARY
Trustee or director, Officer
1$0
MICHAEL ARCHERTREASURER
Trustee or director, Officer
1$0
SCOT CLEVELANDDIRECTOR
Trustee or director
1$0
BILL HANNADIRECTOR
Trustee or director
1$0
JAN LANTERNMANDIRECTOR
Trustee or director
1$0
DOROTHY NORTHEYDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
BRUCE KETRONPRESIDENT
Trustee or director, Officer
1$0
DAVID FEURYPAST PRESIDENT
Trustee or director, Officer
1$0
JEAN HASSERSECRETARY
Trustee or director, Officer
1$0
MICHAEL ARCHERTREASURER
Trustee or director, Officer
1$0
SCOT CLEVELANDDIRECTOR
Trustee or director
1$0
BILL HANNADIRECTOR
Trustee or director
1$0
JAN LANTERNMANDIRECTOR
Trustee or director
1$0
DOROTHY NORTHEYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
625 RANDOLPH ST, NAPA, CA 94559-2914
Principal officer (990 for 2024)
BRUCE KETRON, 625 RANDOLPH STREET, NAPA, CA 94559
Signed the 990
BRUCE KETRON, President
Phone
(707) 253-1411
Return prepared by
PROPP CHRISTENSEN CANIGLIA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2814442 or by the name NAPA HOUSING FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE QUALITY LIVING FOR QUALIFIED LOW-INCOME SENIOR CITIZENS IN NAPA CALIFORNIA.

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE QUALITY LIVING FOR QUALIFIED LOW-INCOME SENIOR CITIZENS IN NAPA CALIFORNIA.
    Expenses $908,381 · revenue $414,799

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
94-2814442
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
1982
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,618,528
Income (IRS master file)
$1,338,323

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,338,323$1,025,103$3,618,528XML
990September 2024$1,273,106$1,071,630$3,500,741XML
990September 2023$1,201,019$1,067,251$3,383,638XML
990September 2022$1,142,928$981,504$3,362,341IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 94-2814442).

Questions about NAPA HOUSING FOUNDATION

What is the EIN of NAPA HOUSING FOUNDATION?
The employer identification number (EIN) of NAPA HOUSING FOUNDATION is 94-2814442.
Is NAPA HOUSING FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to NAPA HOUSING FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPA HOUSING FOUNDATION 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 HOUSING FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPA HOUSING FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of NAPA HOUSING FOUNDATION?
The 990 for the year ended September 30, 2025 names BRUCE KETRON.
Who are the officers and directors of NAPA HOUSING FOUNDATION?
The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does NAPA HOUSING FOUNDATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,338,323, expenses of $1,025,103 and total assets of $3,618,528 at year end.

Other nonprofits in NAPA

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