Nonprofit · EIN 95-4591002
MOUNTCLEF COMMUNITY ASSOCIATION
Tax-exempt · LOS ANGELES, CA 90007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $235,169 | $250,667 | -$15,498 | $718,654 | $2,437,697 | -$1,719,043 |
| September 30, 2024 | 990 | $201,060 | $299,958 | -$98,898 | $723,223 | $2,426,768 | -$1,703,545 |
| September 30, 2023 | 990 | $199,509 | $268,099 | -$68,590 | $799,580 | $2,404,227 | -$1,604,647 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $230,695
- Investment income
- $8
- Other revenue
- $4,466
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,052
- Depreciation
- $7,278
- Program services (functional)
- $250,667
Balance sheet and other
- Total assets, start of year
- $723,223
- Total assets, end of year
- $718,654
- Total liabilities, end of year
- $2,437,697
- Net assets, end of year
- -$1,719,043
- Land, buildings and equipment
- $526,692
- Net assets without donor restrictions
- -$1,719,043
- Gross receipts
- $235,169
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- CA
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana Ponce | President Trustee or director, Officer | 2 | $0 |
| Richard Washington | Director Trustee or director | 2 | $0 |
| Edward Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Regina Dobbins | Director Trustee or director | 2 | $0 |
| Quaford Coleman | Secretary Trustee or director, Officer | 2 | $0 |
| Kelly Boyer | Vice President Trustee or director, Officer | 2 | $0 |
| Johnathan Williams | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana Ponce | President Trustee or director, Officer | 2 | $0 |
| Richard Washington | Director Trustee or director | 2 | $0 |
| Edward Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Regina Dobbins | Director Trustee or director | 2 | $0 |
| Quaford Coleman | Secretary Trustee or director, Officer | 2 | $0 |
| Kelly Boyer | Vice President Trustee or director, Officer | 2 | $0 |
| Johnathan Williams | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana Ponce | President Trustee or director, Officer | 2 | $0 |
| Richard Washington | Director Trustee or director | 2 | $0 |
| Edward Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Regina Dobbins | Director Trustee or director | 2 | $0 |
| Quaford Coleman | Secretary Trustee or director, Officer | 2 | $0 |
| Kelly Boyer | Vice President Trustee or director, Officer | 2 | $0 |
| Johnathan Williams | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3460 S BROADWAY, LOS ANGELES, CA 90007-4409
- Signed the 990
- Ana Ponce, President
- Phone
- (323) 231-1107
- Return prepared by
- HOFFMAN SHORT AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4591002 or by the name MOUNTCLEF COMMUNITY ASSOCIATION.
- 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
The Organization's purpose is to provide low cost housing to persons of low or moderate income.
Program accomplishments
- 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.Expenses $250,667 · revenue $235,169
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-4591002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $718,654
- Income (IRS master file)
- $235,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $235,169 | $250,667 | $718,654 | XML |
| 990 | September 2024 | $201,060 | $299,958 | $723,223 | XML |
| 990 | September 2023 | $199,509 | $268,099 | $799,580 | XML |
| 990 | September 2022 | $194,332 | $239,355 | $858,665 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 95-4591002).
Questions about MOUNTCLEF COMMUNITY ASSOCIATION
- What is the EIN of MOUNTCLEF COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of MOUNTCLEF COMMUNITY ASSOCIATION is 95-4591002.
- Is MOUNTCLEF COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MOUNTCLEF COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTCLEF COMMUNITY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTCLEF COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTCLEF COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of MOUNTCLEF COMMUNITY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNTCLEF COMMUNITY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $235,169, expenses of $250,667 and total assets of $718,654 at year end.
Other nonprofits in LOS ANGELES
- WEINGART CENTER ASSOCIATION EIN 95-6054617 · last filed 990 for 2025
- DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT EIN 95-4313200 · last filed 990 for 2024
- SINGLE ROOM OCCUPANCY HOUSING CORP EIN 95-3909215 · last filed 990 for 2025
- HOLLENBECK PALMS EIN 71-0876594 · last filed 990 for 2025
- LTSC COMMUNITY DEVELOPMENT CORPORATION EIN 95-4444102 · last filed 990 for 2024
- LOS ANGELES LOMOD SOUTH INC EIN 95-3024192 · last filed 990 for 2023
- A COMMUNITY OF FRIENDS EIN 95-4203106 · last filed 990 for 2025
- ABODE COMMUNITIES EIN 95-6377511 · last filed 990 for 2024
All nonprofits in LOS ANGELES · California · Housing and shelter