Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-4416269

NAPA 4055 SENIOR COMMUNITY

Tax-exempt · NAPA, CA 94558

Financials

$78K$66K2024$109K$100K2025
Revenue Expenses · by fiscal year end
Financials of NAPA 4055 SENIOR COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$109,154$100,489$8,665$15,384–$15,384
December 31, 2024990-EZ$78,162$66,388$11,774$11,774–$11,774
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$109,154

Expenses

Grants and similar amounts paid
$100,489
Compensation of officers, directors and key employees
$0
Program services (functional)
$100,489

Balance sheet and other

Total assets, start of year
$6,719
Total assets, end of year
$15,384
Total liabilities, end of year
–
Net assets, end of year
$15,384
Cash, savings and investments
$15,384
Gross receipts
$109,154

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
John PearsonChair10$0
Carol HuntworkTreasurer5$0
Sharon LamptonMember2$0
Janet WeitzMember2$0
Jack WhittemoreMember2$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Carol HuntworkChair4$0
Judy ChandranSecretary3$0
John PearsonTreasurer10$0
Janet WeitzMember1$0

Address and contacts

Address (IRS master file)
4055 SOLANO AVE APT 210, NAPA, CA 94558-2260
In care of
% JOHN PEARSON
Signed the 990-EZ
John Pearson, Chair

California records

California keeps its own records of charities and corporations. Search them by EIN 99-4416269 or by the name NAPA 4055 SENIOR COMMUNITY.

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

Mission

To promote for the common good and general welfare of the resident in the senior living facility located at 4055 Solano Ave Napa CA 94558. To sponsor a variety of resident-sponsored activities including a Book Club Classical and Jazz music scheduled shared videos and discussions Monthly meetings of all residents with management Weekly Classes & discussions regarding aging and coping with related challenges. Led by a retired psychologist. Conduct an employee appreciation annually including financial awards about 90% of overall expenses

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Conduct an annual employee appreciation celebration for staff that serve us. about 90% of budget direct to employees; 10% indirect costs97
    Expenses $100,489
  • To promote for the common good and general welfare of the resident in the senior living facility located at 4055 Solano Ave Napa CA 94558. To sponsor a variety of resident-sponsored activities including a Book Club Classical and Jazz music scheduled shared videos and discussions
  • Monthly meetings of the Resident Council

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for NAPA 4055 SENIOR COMMUNITY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-4416269
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,384
Income (IRS master file)
$109,154

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$109,154$100,489$15,384IRS
990-EZDecember 2024$78,162$66,388$11,774IRS

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 99-4416269).

Questions about NAPA 4055 SENIOR COMMUNITY

What is the EIN of NAPA 4055 SENIOR COMMUNITY?
The employer identification number (EIN) of NAPA 4055 SENIOR COMMUNITY is 99-4416269.
Is NAPA 4055 SENIOR COMMUNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2025.
Are donations to NAPA 4055 SENIOR COMMUNITY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NAPA 4055 SENIOR COMMUNITY 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 4055 SENIOR COMMUNITY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPA 4055 SENIOR COMMUNITY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of NAPA 4055 SENIOR COMMUNITY?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NAPA 4055 SENIOR COMMUNITY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $109,154, expenses of $100,489 and total assets of $15,384 at year end.

Other nonprofits in NAPA

All nonprofits in NAPA · California · Recreation and sports