2024-11-13T16:54:25-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990EZ 2023-01-01 680284915 MAYACAMAS VILLAGE INC MAYA 7072536143 150 CAMINO DORADO NAPA CA 94558 ERICA ROETMAN SKLAR CEO 7072536143 2024-11-04 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z X X N/A X X 10000 X 10000 10000 76213 177388 253601 -243601 -399400 0 -643001 X 190000 190000 190000 190000 589400 833001 -399400 -643001 X PROVIDE AFFORDABLE HOUSING 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. 76213 253601 253601 DOUB ABDALLA PRESIDENT 1.00 0 0 0 KATHLEEN LUCIER VICE PRESIDENT 1.00 0 0 0 TAMMY SMITH TREASURER/SECRETARY 1.00 0 0 0 MARK BRODY MEMBER 1.00 0 0 0 MADONNA FEATHERCRUZ MEMBER 1.00 0 0 0 SHARON MACKLIN MEMBER 1.00 0 0 0 KYNDRA MILLER MEMBER 1.00 0 0 0 PATRICIA SULLIVAN MEMBER 1.00 0 0 0 JACQUELINE TORRES MEMBER 1.00 0 0 0 JOHN WEST MEMBER 1.00 0 0 0 SHERYL TENNYSON MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NAPA VALLEY COMMUNITY HOUSING 150 CAMINO DORADO NAPA CA 94558 7072536143 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10000 10000 10000 10000 10000 50000 10000 10000 10000 10000 10000 50000 0 0 0 50000 10000 10000 10000 10000 10000 50000 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROMOTE LOW INCOME HOUSING. GRANTEE NAME: NAPA VALLEY COMMUNITY HOUSING. GRANTEE ADDRESS: 150 CAMINO DORADO NAPA, CA 94558. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 76,213. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PARTNERSHIP K-1 LOSS. AMOUNT: 167,388. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 177,388. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PARTNERSHIP MGMT FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: NOTES & LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 180,000. END OF YEAR AMOUNT: 180,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVESTMENT IN SHETLER AVENUE LP (DEFICIT). BEG. OF YEAR AMOUNT: 1,620. END OF YEAR AMOUNT: 2,430. DESCRIPTION: INVESTMENT IN MAYACAMAS VILLAGE ASSOCIATION (DEFICIT). BEG. OF YEAR AMOUNT: 577,780. END OF YEAR AMOUNT: 820,571. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.