Nonprofit · EIN 68-0467715
NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $166,104 | $561,531 | -$395,427 | $6,380,722 | $0 | $6,380,722 |
| June 30, 2024 | 990 | $125,161 | $500,432 | -$375,271 | $6,752,285 | $0 | $6,752,285 |
| June 30, 2023 | 990 | $138,807 | $521,464 | -$382,657 | $7,044,651 | $0 | $7,044,651 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,000
- Investment income
- $46,104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $497,500
- Program services (functional)
- $556,069
- Management and general (functional)
- $5,462
Balance sheet and other
- Total assets, start of year
- $6,752,285
- Total assets, end of year
- $6,380,722
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,380,722
- Land, buildings and equipment
- $5,192,500
- Publicly traded securities
- $634,720
- Net assets without donor restrictions
- $6,380,722
- Gross receipts
- $166,104
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2000
- 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 | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $466,606 | $18,048 |
| ROSE MACISAAC | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $412,247 | $25,991 |
| E RICHARD JONES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C EDWIN FARVER | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CYRIL CHAPPELLET | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD E WALTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN A CORLEY | DIRECTOR 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 | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $402,455 | $21,785 |
| HEMANATA MUNGUR | FORMER CFO (THROUGH 5/2023) Former | 0 | $0 | $136,243 | $10,581 |
| ROSE MACISAAC | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $137,140 | $3,494 |
| E RICHARD JONES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C EDWIN FARVER | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CYRIL CHAPPELLET | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD E WALTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN A CORLEY | DIRECTOR 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 | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $377,325 | $13,077 |
| HEMANTA MUNGUR | CFO THROUGH 5/2023 Officer | 1 | $0 | $229,821 | $9,419 |
| ROSE MACISAAC | CFO START 6/2023 Officer | 1 | $0 | $66,536 | $5,065 |
| E RICHARD JONES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C EDWIN FARVER | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CYRIL CHAPPELLET | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD E WALTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN A CORLEY | 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
- In care of
- % RICHARD E WALTON PRES
- Principal officer (990 for 2024)
- ALICIA HARDY, 1141 PEAR TREE LANE 100, NAPA, CA 94558
- Signed the 990
- ROSE MACISAAC, CHIEF FINANCIAL OFFICER
- Phone
- (707) 254-1770
- Website
- WWW.OLEHEALTH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0467715 or by the name NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER.
- 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 SUPPORT LOCAL HEALTHCARE PROVIDERS THAT SERVE LOW-INCOME INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION MAINTAINS A 25,000 SQUARE FOOT FACILITY THAT IT RENTS TO OLE HEALTH (DBA COMMUNICARE+OLE), ITS SUPPORTED ORGANIZATION, AT BELOW-MARKET RATES. THE FACILITY IS UTILIZED TO SUPPORT OLE HEALTH (DBA COMMUNICARE+OLE) IN SERVING LOW-INCOME, MEDICALLY UNINSURED, OR UNDER-INSURED INDIVIDUALS IN NEED OF AFFORDABLE HEALTH CARE SERVICES.Expenses $556,069 · revenue $120,000
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
- 68-0467715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $6,380,722
- Income (IRS master file)
- $166,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $166,104 | $561,531 | $6,380,722 | IRS |
| 990 | June 2024 | $125,161 | $500,432 | $6,752,285 | IRS |
| 990 | June 2023 | $138,807 | $521,464 | $7,044,651 | XML |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 68-0467715).
Questions about NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER
- What is the EIN of NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER?
- The employer identification number (EIN) of NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER is 68-0467715.
- Is NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER 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 VINTNERS COMMUNITY HEALTH CENTER 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 NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER 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 NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names ALICIA HARDY.
- Who are the officers and directors of NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $166,104, expenses of $561,531 and total assets of $6,380,722 at year end.
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- NAPA ACUPUNCTURE PRACTICE EIN 81-4145087 · last filed 990 for 2024
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