Napa Valley Community Housing

Analysis

Napa Valley Community Housing is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in July 1978, 48 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Napa Valley Community Housing reported income of $2.4m and spending of $3.8m, spending 159% of what it took in. Across the 4 years on record, from June 2020 to June 2023, income fell from $3.2m to $2.4m (-25%), an average of -9.1% a year. The sharpest change came in the year to June 2021, when income rose by 152%. Over the whole period it spent 85% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Napa Valley Community Housing sits at the 73rd percentile: it is larger than about 73% of them. Against every charity in United States with reported income it ranks in the 87th percentile, and in the 88th percentile within CA. Charities of a similar size with the same main cause include Hunkapi Programs Inc ($2.4m), Villa Santa Maria Properties Inc ($2.4m) and The Brain Tumor Network Inc ($2.4m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 11% and program service revenue 77% of the total. Compensation of current officers, directors and key employees was $464k (12% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $53.0m against liabilities of $10.1m, net assets of $42.9m. It reported 67 employees.