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MAYACAMAS VILLAGE INC

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Public IRS 990 nonprofit record

MAYACAMAS VILLAGE INC

EIN 68-0284915 · Housing & Shelter N.E.C. (L99)

What they do

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 HOU

Before you give

Should I give to this charity?

Easy charity check
Look at where the money went

Of every $100 spent, about $100.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders12 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

1,617.05%of revenue went to mission work100.0% of expenses · Program services
$1,617.05spent for every $100 of revenueSpending was higher than revenue this year.
$1.24in assets for every $1 spent this yearSome assets cannot be spent right away.

Ask these three easy questions

  1. Who did you help? Ask for a recent story or report that shows real results.
  2. What will my money do? Ask exactly what your gift will pay for.
  3. Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $151,705 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$10,000
Mission workProgram services$161,7051,617.05% of revenue100.0% of expenses
ManagementOffice and general costs0.00% of revenue0.0% of expenses
FundraisingAsking for donations0.00% of revenue0.0% of expenses
Total expenses$161,7051,617.05% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails
2024CurrentExpense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 1,617.05% of revenue
2023Expense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 2,536.01% of revenue
2022Expense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 1,040.02% of revenue
2021Expense mix: 2.4% mission · 0.0% management · 0.0% fundraisingTotal expenses: 4,447.15% of revenue
2020Expense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 100.45% of revenue
2019Expense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 107.24% of revenue
2018Expense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 103.92% of revenue
2017Expense mix: 100.0% mission · 0.0% management · 0.0% fundraisingTotal expenses: 99.20% of revenue

Money in and money out

Revenue$10,000
Expenses$161,705
Annual shortfall $151,705 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$161,705 · 100.0% of expenses
See all reported dollar amounts
Revenue$10,000
Expenses$161,705
Assets$200,000
Income$10,000
Mission work (program services)$161,705
People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (12)

DOUB ABDALLAPRESIDENT

ERIKA VELAZQUEZMEMBER

JACQUELINE TORRESMEMBER

JOHN WESTMEMBER

KATHLEEN LUCIERVICE PRESIDENT

KYNDRA MILLERMEMBER

MADONNA FEATHERCRUZMEMBER

MARK BRODYMEMBER

PATRICIA SULLIVANMEMBER

SHARON MACKLINMEMBER

SHERRY TENNYSONSECRETARY

TAMMY SMITHTREASURER

About this charity

Recognized since
January 1993
Location
150 CAMINO DORADO, NAPA, CA 94558-6212
County
Napa
In care of
% HAND ATTN KAREN ELLIOT SECRETARY
Primary officer
ERICA ROETMAN SKLAR, CEO

How to reach them

Filing and classification

Latest tax year
2024
Tax period began
January 1, 2024
Return type
990EZ
Tax preparer
LINDQUIST VON HUSEN & JOYCE LLP
NTEE classification
Housing & Shelter N.E.C. (L99)
IRS tax category
Housing & Shelter N.E.C.

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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