Mayacamas Village Inc
- Assets
- $190.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 68-0284915
Organization Overview
Mayacamas Village Inc is located in Napa, CA. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayacamas Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE LOW-INCOME RENTAL HOUSING AS THE 1% GENERAL PARTNER IN MAYACAMAS VILLAGE ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES MAYACAMAS VILLAGE APARTMENTS, A 51-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN NAPA, CA.TO PROVIDE LOW-INCOME RENTAL HOUSING AS THE 70% LIMITED PARTNER IN NAPA MAGNOLIA PARK LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES MAGNOLIA TOWNHOMES, A 29-UNIT AFFORDABLE HOUSING COMPLEX, LOCATED IN NAPA, CA.TO PROVIDE LOW-INCOME RENTAL HOUSING AS THE 99.9% LIMITED PARTNER IN PECAN COURT ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES PECAN COURT APARTMENTS, A 25-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN NAPA, CA.TO PROVIDE LOW-INCOME RENTAL HOUSING AS THE 99.9% LIMITED PARTNER IN SCHOOLHOUSE COURT HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES SCHOOLHOUSE COURT APARTMENTS, A 14-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN NAPA, CA.TO PROVIDE LOW-INCOME RENTAL HOUSING AS THE 0.01% GENERAL PARTNER IN SHETLER AVENUE, L.P., A CALIFORNIA LIMITED PARTNERSHIP, WHICH IS IN THE CONSTRUCTION PROCESS OF AN APARTMENT COMPLEX IN NAPA, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doub Abdalla President | 1 | $0 | |
Kathleen Lucier Vice President | 1 | $0 | |
Tammy Smith Treasurer/secretary | 1 | $0 | |
Mark Brody Member | 1 | $0 | |
Madonna Feathercruz Member | 1 | $0 | |
Sharon Macklin Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $10,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $177,388 |
| Total expenses | $253,601 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $190,000 |
| Total liabilities | $833,001 |
| Net assets or fund balances | -$643,001 |