2025-11-13T11:52:31-06:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990EZ 2024-01-01 842722446 MISSION HOUSING MANAGEMENT CORPORATION MISS 4158646432 474 VALENCIA STREET SUITE 280 SAN FRANCISCO CA 94103 SAM MOSS EXECUTIVE DIRECTOR 4158646432 2025-11-13 1 1 JAMES W GODBEE JR P00346540 9252102180 2025-11-12 2024 2025-03-06 01:10:19Z X X N/A X X 14356 X 0 14356 14356 71397 8880 43949 2224 126450 -112094 -58068 0 -170162 X 17870 11471 123209 137177 141079 148648 199147 318810 -58068 -170162 X TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION (MHDC), ACALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, BY PROVIDING LOW COST MANAGEMENT,ADVISORY, CONSULTING AND RELATED REAL ESTATE SERVICES FOR COMMERCIAL PROPERTIESOWNED OR SPONSORED BY MHDC. THE CORPORATION LEASES TWO COMMERCIAL SPACES UNDER A MASTER LEASEFROM A LIMITED PARTNERSHIP RELATED TO MISSION HOUSING DEVELOPMENTCORPORATION (MHDC), AND LOCATED IN SAN FRANCISCO, CA. 0 124799 THE CORPORATION MANAGES SIX COMMERCIAL UNITS OWNED BY MISSIONHOUSING DEVELOPMENT CORPORATION (MHDC), AND LOCATED IN SANFRANCISCO, CA. 0 0 124799 EDDIE AHN DIRECTOR 0.10 0 0 0 JON LAYMAN DIRECTOR 0.10 0 0 0 SAM MOSS EXECUTIVE DIRECTOR 0.10 0 0 0 IRVING GONZALES VICE CHAIR 0.10 0 0 0 F GOMES-BENITEZ SECRETARY 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MISSION HOUSING DEVLOPMNT CORP 474 VALENCIA ST STE 280 SAN FRANCISCO CA 94103 4158646432 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 MISSION HOUSING DEVELOPMENT CORP 941753722 7 1 124799 0 1 124799 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,122. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 926. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 2,224. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COMMERCIAL ASSET MGMT FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 18,962. END OF YEAR AMOUNT: 7,220. DESCRIPTION: RIGHT OF USE ASSET - LEASE. BEG. OF YEAR AMOUNT: 104,247. END OF YEAR AMOUNT: 104,659. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,298. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P AFFILIATE. BEG. OF YEAR AMOUNT: 57,410. END OF YEAR AMOUNT: 142,881. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 37,490. END OF YEAR AMOUNT: 69,273. DESCRIPTION: RIGHT OF USE LIABILITY - LEASE. BEG. OF YEAR AMOUNT: 104,247. END OF YEAR AMOUNT: 104,659. DESCRIPTION: CONTROL REVEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.