Mountclef Community Association EIN 95-4591002

Mountclef Community Association

EIN  95-4591002 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides affordable housing for low and moderate-income individuals and families.
Leadership
Ana Ponce · President
Money in and out
$235K revenue, $251K expenses
Bottom line
100% program efficiency

Provides affordable housing for low and moderate-income individuals and families. For fiscal year 2025 it reported $235K in revenue, $251K in expenses, and $-1.7M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$251K
Pt IX · Ln 25
Net assets
$-1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year▲ +87% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$235K
FY2025▲ +17%
Expenses
$251K
FY2025▼ -16%
Total assets
$719K
FY2025▼ -0.6%
Total liabilities
$2.4M
FY2025+0.5%
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$251K
Pt IX · Ln 25
Net assets
$-1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$15K
Total assetsPt X · Ln 16$719K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $251K of program spending, described in the organization's own filed words · FY2024.
01

The Organization's purpose is to provide low cost housing to persons of low or moderate income - HUD Program under Section 236 and 220 subject to the Section 8 Housing Assistance Contract.

$251Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMountclef Community Association
EINHdr · item D95-4591002
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L80Z)
Ruling yearIRS BMFOct 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$231K · 98%
Other revenue$4K · 2%
Program service revenue98%$231K
Other revenue2%$4K
Investment income$8
Total revenueLn 12$235K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$251K
Total functional expensesLn 25$251K

Balance Sheet

Part X · end of year
CashLn 1$14K
Total assetsLn 16$719K
Total liabilitiesLn 26$2.4M
Total net assetsLn 32$-1.7M
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14K · Operating expenses/yr $251K
0.7 months
Where the money goes
Program services
Program services $251K · Total expenses $251K
100%
Management & General
Management & general $0 · Total expenses $251K
0%
Fundraising
Fundraising $0 · Total expenses $251K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $235K
0%
Government reliance
Government grants — · Total revenue $235K
Earned-income share
Program service revenue $231K · Total revenue $235K
98%
Investment reliance
Investment income $8 · Total revenue $235K
<0.01%
Program self-sufficiency
Program service revenue $231K · Total expenses $251K
92%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year $201K
+17%
Revenue CAGR
FY2019 $198K · FY2024 $235K
+3%
Net-asset trend (YoY)
End of year $-1.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $251K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $719K
Net-asset ratio
Net assets $-1.7M · Total assets $719K
-239%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $719K
0%
People & payroll
Highest Reported Total Compensation
Individual Ana Ponce · Reported title President · Highest reported compensation $0 · Total expenses $251K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $251K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth 17%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$235K revenue · viewing · ⤓ 990 PDF
FY2024$201K revenue · ⤓ 990 PDF
FY2023$200K revenue · ⤓ 990 PDF
FY2022$194K revenue · ⤓ 990 PDF
FY2021$198K revenue · ⤓ 990 PDF
FY2020$198K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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