Nonprofit · EIN 68-0284915
MAYACAMAS VILLAGE INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,000 | $161,705 | -$151,705 | $200,000 | $994,706 | -$794,706 |
| December 31, 2023 | 990-EZ | $10,000 | $253,601 | -$243,601 | $190,000 | $833,001 | -$643,001 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $10,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $161,705
- Program services (functional)
- $161,705
Balance sheet and other
- Total assets, start of year
- $190,000
- Total assets, end of year
- $200,000
- Total liabilities, end of year
- $994,706
- Net assets, end of year
- -$794,706
- Gross receipts
- $10,000
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUB ABDALLA | PRESIDENT | 1 | $0 |
| KATHLEEN LUCIER | VICE PRESIDENT | 1 | $0 |
| TAMMY SMITH | TREASURER | 1 | $0 |
| MARK BRODY | MEMBER | 1 | $0 |
| MADONNA FEATHERCRUZ | MEMBER | 1 | $0 |
| SHARON MACKLIN | MEMBER | 1 | $0 |
| KYNDRA MILLER | MEMBER | 1 | $0 |
| PATRICIA SULLIVAN | MEMBER | 1 | $0 |
| JACQUELINE TORRES | MEMBER | 1 | $0 |
| JOHN WEST | MEMBER | 1 | $0 |
| SHERRY TENNYSON | SECRETARY | 1 | $0 |
| ERIKA VELAZQUEZ | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | 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 |
| KYNDRA MILLER | MEMBER | 1 | $0 |
| PATRICIA SULLIVAN | MEMBER | 1 | $0 |
| JACQUELINE TORRES | MEMBER | 1 | $0 |
| JOHN WEST | MEMBER | 1 | $0 |
| SHERYL TENNYSON | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 CAMINO DORADO, NAPA, CA 94558-6212
- In care of
- % HAND ATTN KAREN ELLIOT SECRETARY
- Signed the 990-EZ
- ERICA ROETMAN SKLAR, CEO
- Phone
- (707) 253-6143
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0284915 or by the name MAYACAMAS VILLAGE INC.
- 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
PROVIDE AFFORDABLE HOUSING
Program accomplishments
- 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.Expenses $161,705
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0284915
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $200,000
- Income (IRS master file)
- $10,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,000 | $161,705 | $200,000 | XML |
| 990-EZ | December 2023 | $10,000 | $253,601 | $190,000 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 68-0284915).
Questions about MAYACAMAS VILLAGE INC
- What is the EIN of MAYACAMAS VILLAGE INC?
- The employer identification number (EIN) of MAYACAMAS VILLAGE INC is 68-0284915.
- Is MAYACAMAS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MAYACAMAS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MAYACAMAS VILLAGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAYACAMAS VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYACAMAS VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MAYACAMAS VILLAGE INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does MAYACAMAS VILLAGE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,000, expenses of $161,705 and total assets of $200,000 at year end.
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