Mayacamas Village Inc

Nonprofit profile at a glance

EIN
680284915
IRS 990-EZ coverage
2014–2024
Forms available
Form 990-EZ 2024
Location
Napa, CA, USA
Phone
7072536143
Rating
86
Verdict
STRONG
Rating confidence
Moderate

Reported finances

Revenue
$10,000
Expenses
$161,705
Assets
$200,000
Liabilities
$994,706

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • DOUB ABDALLA (PRESIDENT)
  • KATHLEEN LUCIER (VICE PRESIDENT)

People named in this filing

  • DOUB ABDALLA (PRESIDENT)
  • KATHLEEN LUCIER (VICE PRESIDENT)
  • TAMMY SMITH (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Provide affordable housing

What it reported doing in 2024

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.

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 23
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -1,517%; rating input score 1; 1st percentile among comparable filings
  • Total-asset coverage ratio: 1.24; rating input score 52; 52nd percentile among comparable filings
  • Liabilities to assets ratio: 4.97; rating input score 2; 2nd percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 33.6% per year; rating input score 100; 89th percentile among comparable filings
  • Revenue growth: -0% per year; rating input score 0; 51st percentile among comparable filings
  • Asset growth: -0.7% per year; rating input score 0; 36th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $162K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 10 filing years from 2014 to 2024
  • Contacts: How to reach this organization
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 1/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Total-asset coverage ratio scored 52/100.
  • High — Sustainability: Liabilities to assets ratio scored 2/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.