2025-04-02T15:47:48-07:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 942711709 Colosimo Apartments Inc COLO 4158646432 474 Valencia Street Suite 280 San Francisco CA 94103 SAM MOSS VICE CHAIR 2025-04-01 true true Brieanne E Fairley P01886211 9253762195 2023 2025-03-06 01:10:19Z JON LAYMAN 474 Valencia Street Suite 280 San Francisco CA 94103 55114 false X N/A X 1980 CA TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND ITS PURPOSES IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. 6 5 0 0 3525 1775 44740 53337 2 0 48265 55114 0 0 0 0 0 48384 58032 48384 58032 -119 -2918 475786 526015 80858 134005 394928 392010 TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND ITS PURPOSES IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE BY (I)PROVIDING DECENT, SAFE AND SANITARY HOUSING AND RELATED FACILITIES AND SERVICES, AND EXPAND ECONOMIC OPPORTUNITIES FOR LOW-INCOME PERSONS; (II) SERVING AS A GENERAL PARTNER (EITHER DIRECTLY OR AS THE SOLE MEMBER OF A LIMITED LIABILITY COMPANY) IN LIMITED PARTNERSHIPS AND SERVING AS THE SOLE OR MANAGING MEMBER IN LIMITED LIABILITY COMPANIES WHICH WILL OWN AND OPERATE HOUSING FOR LOW-INCOME PERSONS AND HOUSEHOLDS DESCRIBED IN (I) ABOVE; (III) BORROWING MONEY AND ISSUING EVIDENCE OF INDEBTEDNESS IN FURTHERANCE OF ANY OR ALL OF THE OBJECTS OF ITS BUSINEES, AND TO SECURE THE SAME BY MORTGAGE, PLEDGE OR OTHER LIEN ON THE CORPORATION'S PROPERTY; AND (IV) LENDING MONEY, AND DOING ANY AND ALL OTHER LAWFUL THINGS IN FURTHERANCE OF THE CHARITABLE PURPOSES OF MHDC. false false 58032 53337 THE CORPORATION SERVES AS A MEMBER OF TWO LIMITED LIABILITY COMPANIES WHICH SERVE AS THE GENERAL PARTNER IN TWO LIMITED PARTNERSHIPS WHICH PROVIDE 238 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME PERSONS IN SAN FRANCISCO, CA. THE CORPORATION ALSO SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 131 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME PERSONS IN SAN FRANCISCO, CALIFORNIA. 58032 true false false false false false false false false false false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false 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 true true true true true true true true false CA X MHDC 4158646432 474 VALENCIA STREET SUITE 280 San Francisco CA 94103 SAM MOSS VICE CHAIR 0.10 40.00 X X 0 272650 8818 JON LAYMAN Chairman 0.10 1.00 X X 0 0 0 MUSETTA SO Secretary 0.10 1.00 X X 0 0 0 FERNANDO GOMEZ-BENITEZ CFO 0.10 1.00 X X 0 0 0 IRVING GONZALES Director 0.10 1.00 X 0 0 0 EDDIE AHN Director 0.10 1.00 X 0 0 0 272650 8818 0 false true false 0 1775 1775 ALLOCABLE SHARE PS RENTS 531110 190 190 GP ASSET MGMT FEES 531110 22234 22234 PARTNERSHIP MGMT FEES 531110 30913 30913 53337 2 2 0 0 0 0 0 0 0 0 55114 53337 2 0 0 0 0 0 0 0 0 0 0 0 0 1750 1750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP MGMT FEES 30913 30913 GP ASSET MGMT FEES 22234 22234 SHARE OF PS EXPENSE 3110 3110 MISC. TAXES AND LICENSES 25 25 0 58032 58032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475786 526015 475786 526015 80858 134005 80858 134005 X 394928 392010 394928 392010 475786 526015 -2918 X false true X true false X X 1 MISSION HOUSING DEVELOPMENT CORP 941753722 7 true 56257 0 1 56257 0 true false false false false false false false false false false false false false false true false GP ASSET MANAGEMENT FEE RECEIVABLE 22234 INVESTMENT IN PARTNERSHIPS 392010 PARTNERSHIP MANAGEMENT FEE RECEIVABLE 111771 526015 GP ASSET MANAGEMENT FEE PAYABLE 22234 PARTNERSHIP MANAGEMENT FEE PAYABLE 111771 134005 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 LLCS 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, 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. false false false false false false false false false SAM MOSS VICE CHAIR 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 SUBCOMMITTEES 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 OR DIRECTOR 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). THEIR 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). THEIR 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 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 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 DEV PROPERTY III INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 943082775 LOW-INCOME HOUSING CA 501(C)(3) 7 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 MISSION HOUSING DEV PROPERTY INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 510193368 LOW-INCOME HOUSING CA 501(C)(4) N/A 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 BALBOA PARK HOUSING PARTNERS LP 18201 VON KARMAN AVENUE STE 900 IRVINE CA 92612 822161786 LOW-INCOME HOUSING CA COLOSIMO INC RELATED -84 1761616 false true 0.00002 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 false true false false false false false false false false true true false false false false false false