2024-09-09T11:02:01-07:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 943082775 Mission Housing Dev Prop III Inc MISS 4158646432 474 Valencia Street Suite 280 San Francisco CA 94103 SAM MOSS Executive Director 2024-09-06 true true Brieanne E Fairley P01886211 9253762195 2023 2024-08-08 14:25:15Z MARA ROSALES 474 Valencia Street Suite 280 San Francisco CA 94103 556589 false X N/A X 1988 CA TO PROVIDE LOW-INCOME HOUSING 6 5 0 0 12850 3900 16197 36962 517571 515727 0 546618 556589 1297185 938289 0 0 0 0 27802 19991 1324987 958280 -778369 -401691 17161303 14963857 1795755 0 15365548 14963857 TO PROVIDE LOW-INCOME HOUSING false false 938289 938289 PROVIDED GENERAL SUPPORT TO MISSION HOUSING DEVELOPMENT CORPORATION (MHDC), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF MHDC'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME FAMILIES, THE HANDICAPPED AND ELDERLY. 19991 36962 THE CORPORATION IS THE OWNER OF TWO LIMITED LIABILITY COMPANIES THAT SERVE AS THE GENERAL PARTNERS OF A LIMITED PARTNERSHIP WHICH PROVIDES 63 UNITS OF LOW-INCOME HOUSING IN SAN FANCISCO, CA. 958280 true false false false false false false false false false false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 5 false true false false false true false true false false false false true true true true true true true false CA X MISSION HOUSING DEV CORP 4158646432 474 VALENCIA STREET SUITE 280 SAN FRANCISCO CA 94103 SAM MOSS Director 0.10 40.00 X 0 272650 8818 MARA ROSALES Chairman 0.10 1.00 X X 0 0 0 FERNANDO GOMEZ-BENITEZ VICE CHAIR 0.10 1.00 X X 0 0 0 IRVING GONZALES Secretary 0.10 1.00 X X 0 0 0 MUSETTA SO CFO 0.10 1.00 X X 0 0 0 JON LAYMAN Director 0.10 1.00 X 0 0 0 272650 8818 0 false true false 0 3900 3900 MISCELLANEOUS INCOME 531110 20529 20529 SHARE OF PS RENTS 531110 16433 16433 36962 515727 515727 0 0 0 0 0 0 0 0 556589 36962 515727 938289 938289 0 0 0 0 0 0 0 0 0 0 0 1875 1875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARE OF PS EXPENSE 16091 16091 MISCELLANEOUS TAXES & LICENSES 2025 2025 0 958280 958280 0 0 857628 0 379069 0 0 0 0 0 8523461 8929695 0 0 0 0 0 0 0 7401145 6034162 17161303 14963857 530 1795225 1795755 0 X 15365548 14963857 15365548 14963857 17161303 14963857 -401691 X false true X true false X 1051192 666506 1871953 12850 3900 3606401 0 0 1051192 666506 1871953 12850 3900 3606401 0 3606401 490834 124127 532489 517571 515727 2180748 0 0 5787149 839760 0.62320 0.71420 X INVESTMENT IN PARTNERSHIP 6034162 6034162 X Part X : FIN48 Footnote MISSION HOUSING DEVELOPMENT CORPORATION (MHDC) AND OTHER NOT-FOR-PROFIT CORPORATIONS ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE TAXATION UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS. THE CONSOLIDATED FINANCIAL STATEMENTS ALSO INCLUDE CERTAIN CORPORATIONS THAT ARE NOT TAX-EXEMPT. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME OR LOSS OF THE LLC'S IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS.MHDC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. true MISSION HSG DEVELOPMENT CORP 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 941753722 501(C)(3) 938289 0 GENL SUPPORT: DEVLPMT LOW INC HSNG 1 0 Grantmaker's Description of How Grants are Used ALL OF THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE EITHER DIRECTORS OR OFFICERS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, MISSION HOUSING DEVELOPMENT CORPORATION. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED. false false false false false false false false false SAM MOSS Director 272650 8818 281468 Form 990, Part VI, Section A, Line 3 THE CORPORATION IS MANAGED BY MISSION HOUSING DEVELOPMENT CORPORATION, A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. MHDC IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CONTROLLER OF MISSION HOUSING DEVELOPMENT CORPORATION PRIOR TO BEING PRESENTED TO AN OFFICER FOR SIGNATURE. Form 990, Part VI, Section B, Line 12c REVIEWED AS PART OF HONORING ANY CONTRACTS WITH THIRD PARTY VENDORS/SERVICE PROVIDERS. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ONE OF THE CORPORATIONS OFFICERS IS A COMPENSATED EMPLOYEE OF MISSION HOUSING DEVELOPMENT CORPORATION, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (MHDC). THAT PERSON'S SALARY FROM MHDC IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE AND IS BASED ON THE SALARY STANDARDIZATION SURVEY FROM THE BAY AREA LOCAL INITIATIVE SUPPORT COALITION. Form 990, Part VI, Section B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ONE OF THE CORPORATIONS OFFICERS IS A COMPENSATED EMPLOYEE OF MISSION HOUSING DEVELOPMENT CORPORATION, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (MHDC). THAT PERSON'S SALARY FROM MHDC IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE AND IS BASED ON THE SALARY STANDARDIZATION SURVEY FROM THE BAY AREA LOCAL INITIATIVE SUPPORT COALITION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST MHDC MARIPOSA GARDENS LLC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 844729144 SERVES AS GP IN FEIN 86-1980776, SEE PART III CA MHDP III INC MHDC DELAWARE SPE LLC 474 VALENCIA STREETSUITE 280 SAN FRANCISCO CA 94103 862105275 SERVES AS GP IN FEIN 86-1980776, SEE PART III CA MHDP III INC 480 VALENCIA INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943147614 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false ALTAMONT HOTEL INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943213786 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false APOLLO HOUSING INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943255304 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false COLOSIMO APARTMENTS INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 942711709 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false DEL CARLO COURT INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943142529 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false MARIA ALICIA INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 942935748 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false MISSION HOUSING DEVELOPMENT CORPORATION 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 941753722 LOW-INCOME HOUSING CA 501(C)(3) 7 NA false MISSION HOUSING DEV PROPERTY IV INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943195053 LOW-INCOME HOUSING CA 501(C)(3) 7 MISSION HOUSING DEVELOPMENT CORPORATION false POTRERO AVENUE HOUSING INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943210531 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false 1010 SOUTH VAN NESS INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943242296 LOW-INCOME HOUSING CA 501(C)(3) 12A MISSION HOUSING DEVELOPMENT CORPORATION false MISSION HOUSING MANAGEMENT CORPORATION 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 842722446 COMMERCIAL PPTY MGMT CA 501(C)(3) 12B MISSION HOUSING DEVELOPMENT CORPORATION false SUNSET HOUSING DEVELOPMENT CORPORATION 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 854073256 LOW-INCOME HOUSING CA 501(C)(3) 12B MISSION HOUSING DEVELOPMENT CORPORATION false MHDC MARIPOSA GARDENS ASSOCIATES LP 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 861980776 LOW-INCOME HOUSING CA 94-3082775 RELATED 839 2920943 false true 1.00000 CARITAS MANAGEMENT CORPORATION 1358 VALENCIA STREET SAN FRANCISCO CA 94110 942921688 PROP MGMT CA NA C CORP false 1045 CAPP STREET HOUSING LLC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 834174902 LOW-INCOME HOUSING CA N/A C CORP false MHDC SOUTH PARK LLC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 850534343 LOW-INCOME HOUSING CA N/A C CORP false false true true false false false false false false false false false true false false false false false false