2025-11-10T10:29:20-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 453183751 HDP MASON HOUSING CORPORATION HDPM 6195787608 1122 BROADWAY 300 SAN DIEGO CA 92101 SUKET DAYAL CFO 6195787608 2025-11-10 1 1 JOLANTA TUCK P01340068 9164429100 2025-11-07 2024 2025-03-06 01:10:19Z LISA JONES 1122 BROADWAY 300 SAN DIEGO CA 92101 430446 0 X N/A X 2011 CA TO PROVIDE LOW- AND MODERATE-INCOME PERSONS WITH AFFORDABLE HOUSING. 5 4 0 4 0 0 320595 361879 41106 55958 1099 1570 32169 11039 394969 430446 0 0 0 0 0 0 0 0 0 451144 542403 451144 542403 -56175 -111957 4653220 4558120 6755502 6772359 -2102282 -2214239 TO PROVIDE LOW- AND MODERATE-INCOME PERSONS WITH AFFORDABLE HOUSING AND FACILITIES AND SERVICES RELATED TO HOUSING. 0 0 516348 56797 THE CORPORATION WAS ORGANIZED FOR THE NON-PROFIT PURPOSE OF PROVIDING 17 RENTAL HOUSING UNITS TO LOW-INCOME AND MODERATE-INCOME FAMILIES. 516348 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X SUKET DAYAL 6195787608 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 JEFF DAVIS DEPUTY CEO 0.50 39.50 X 0 347041 55484 LISA JONES PRESIDENT & CEO 0.50 39.50 X X 0 385500 9264 SUKET DAYAL CFO 5.00 35.00 X 0 305862 7277 EMMANUEL ARELLANO VP OF ASSET MANAGEMENT 0.50 39.50 X 0 196921 9790 BRANDEN SARKISSIAN DIRECTOR 2.50 37.50 X 0 155184 15027 BRENDAN COFFEY HOUSING PROGRAMS MANAGER 2.50 37.50 X 0 119249 45467 NATHAN SIMPSON HOUSING PROGRAMS MANAGER 2.50 37.50 X 0 138266 24940 EMILY JACOBS EXEC. VP OF REAL ESTATE (UNTIL 5/24) 0.50 39.50 X 0 124868 3459 RYAN CLUMPNER DIRECTOR 0.50 1.50 X 0 0 0 GARY GRAMLING DIRECTOR 0.50 0.50 X 0 0 0 MITCH MITCHELL DIRECTOR 0.50 1.50 X 0 0 0 STEPHEN WHITBURN DIRECTOR 0.50 0.50 X 0 0 0 0 1772891 170708 0 0 1 0 0 361879 361879 RENTAL REVENUE, NET 531110 55958 55958 55958 1570 1570 10200 0 10200 10200 10200 LAUNDRY AND VENDING 531110 839 839 839 430446 56797 0 11770 X 17351 2850 14501 2364 2364 11554 11554 71311 71311 14237 14237 287162 287162 122759 122759 28 28 BAD DEBT EXPENSE 12807 12807 TAXES, LICENSES AND PER 2830 2830 542403 516348 26055 0 201961 201652 2376 736 6940 11000 5799033 1566977 4339337 4232056 102606 112676 4653220 4558120 25045 22030 3 337 14403 13903 3364932 3401015 3351119 3335074 6755502 6772359 X -2102282 -2214239 -2102282 -2214239 4653220 4558120 -111957 0 X 0 1 X 1 1 1 X 165812 180440 185924 320595 361879 1214650 165812 180440 185924 320595 361879 1214650 1214650 493 201 369 31699 11770 44532 1569 839 2408 1261590 422694 0.96280 0.96630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2023 AMOUNT: $ 1,238. 2024 AMOUNT: $ 839. OTHER REVENUE - 2023 AMOUNT: $ 331. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 856991 856991 4835339 1466236 3369103 106703 100741 5962 4232056 DUE TO RELATED PARTY 3335074 3335074 X 456450 26004 26004 430446 0 430446 568407 26004 26004 542403 0 542403 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS HELD IN TRUST FOR THE FUTURE BENEFIT OF TENANTS UPON MOVING OUT OF THE PROJECT AND REPLACEMENT RESERVE AND OPERATING RESERVE AS REQUIRED BY REGULATORY AUTHORITY. PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 JEFF DAVIS DEPUTY CEO 0 347041 0 0 0 0 0 24972 0 30512 0 402525 0 0 LISA JONES PRESIDENT & CEO 0 385500 0 0 0 0 0 0 0 9264 0 394764 0 0 SUKET DAYAL CFO 0 305862 0 0 0 0 0 5777 0 1500 0 313139 0 0 EMMANUEL ARELLANO VP OF ASSET MANAGEMENT 0 196921 0 0 0 0 0 2796 0 6994 0 206711 0 0 BRANDEN SARKISSIAN DIRECTOR 0 155184 0 0 0 0 0 7275 0 7752 0 170211 0 0 BRENDAN COFFEY HOUSING PROGRAMS MANAGER 0 119249 0 0 0 0 0 17891 0 27576 0 164716 0 0 NATHAN SIMPSON HOUSING PROGRAMS MANAGER 0 138266 0 0 0 0 0 15145 0 9795 0 163206 0 0 PART I, LINE 3 ALL WAGES ARE PAID BY THE SAN DIEGO HOUSING COMMISSION, WHICH IS A GOVERNMENTAL UNIT AND LISTED AS A RELATED ORGANIZATION ON SCHEDULE R. THE SAN DIEGO HOUSING COMMISSION IS A PUBLIC AGENCY THAT WAS FORMED UNDER THE PROVISIONS OF STATE LAW, HEALTH, & SAFETY CODE, BY ORDINANCE OF THE CITY OF SAN DIEGO, SDMC SECTION 98.0301. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY HYDER & COMPANY, LLC, PURSUANT TO A MANAGEMENT AGREEMENT. THE CURRENT MANAGEMENT AGREEMENT PROVIDES FOR A MANAGEMENT FEE OF $100 PER UNIT PER MONTH INCREASED BY 3% ANNUALLY. FOR THE YEAR ENDED DECEMBER 31, 2024 MANAGEMENT FEES OF $14,501 WERE INCURRED AND CHARGED TO OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD ANNUALLY AND IF ANY ARISE DURING THE YEAR. MOST DIRECTORS ALSO COMPLETE A CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION FORM 700. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 71,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,311. HOUSING DEVELOPMENT PARTNERS OF SAN DIEGO 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 330427639 AFFORDABLE HOUSING CA 501(C)(3) LINE 12C, III-FI SAN DIEGO HOUSING COMMISSION 0 SAN DIEGO HOUSING COMMISSION 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 953390896 GOVERNMENTAL AGENCY CA GOVT. N/A 0 CASA COLINA LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 200407091 AFFORDABLE HOUSING CA N/A 0 0 HDP BROADWAY LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 901022998 AFFORDABLE HOUSING CA N/A 0 0 HDP BROADWAY MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 463982509 AFFORDABLE HOUSING CA N/A 0 0 HDP CHURCHILL LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 364777616 AFFORDABLE HOUSING CA N/A 0 0 HDP MARINER'S VILLAGE LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 842588613 AFFORDABLE HOUSING CA N/A 0 0 HDP NEW PALACE MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 813525385 AFFORDABLE HOUSING CA N/A 0 0 HDP NEW PALACE LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 611799881 AFFORDABLE HOUSING CA N/A 0 0 HDP TOWN & COUNTRY LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 814979046 AFFORDABLE HOUSING CA N/A 0 0 HDP WEST PARK LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 823106951 AFFORDABLE HOUSING CA N/A 0 0 LOGAN DEVELOPMENT II LP 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 461307003 AFFORDABLE HOUSING CA N/A 0 0 LOGAN DEVELOPMENT MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 461303499 AFFORDABLE HOUSING CA N/A 0 0 EAST VILLAGE WEST LP P O BOX 433 SOLANA BEACH CA 92075 320472747 AFFORDABLE HOUSING CA N/A 0 0 STUDIO 15 HOUSING PARTNERS LP 13520 EVENING CREEK DR NORTH 160 SAN DIEGO CA 92128 205171901 AFFORDABLE HOUSING CA N/A 0 0 DAWSON AVENUE SENIOR APARTMENTS LP 6339 PASEO DEL LAGO CARLSBAD CA 92011 263044826 AFFORDABLE HOUSING CA N/A 0 0 HDP CHURCHILL LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 463525956 AFFORDABLE HOUSING CA N/A C 0 HDP MARINER'S VILLAGE MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 842599080 AFFORDABLE HOUSING CA N/A C 0 HDP WEST PARK MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 823106634 AFFORDABLE HOUSING CA N/A C 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0