Nonprofit · EIN 45-3183751
HDP MASON HOUSING CORPORATION
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $430,446 | $542,403 | -$111,957 | $4,558,120 | $6,772,359 | -$2,214,239 |
| December 31, 2023 | 990 | $394,969 | $451,144 | -$56,175 | $4,653,220 | $6,755,502 | -$2,102,282 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $361,879
- Program service revenue
- $55,958
- Investment income
- $1,570
- Net rental income
- $10,200
- Other revenue
- $11,039
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,364
- Accounting fees
- $11,554
- Occupancy
- $287,162
- Depreciation
- $122,759
- Program services (functional)
- $516,348
- Management and general (functional)
- $26,055
Balance sheet and other
- Total assets, start of year
- $4,653,220
- Total assets, end of year
- $4,558,120
- Total liabilities, end of year
- $6,772,359
- Net assets, end of year
- -$2,214,239
- Land, buildings and equipment
- $4,232,056
- Net assets without donor restrictions
- -$2,214,239
- Gross receipts
- $430,446
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF DAVIS | DEPUTY CEO Officer | 0.5 | $0 | $347,041 | $55,484 |
| LISA JONES | PRESIDENT & CEO Trustee or director, Officer | 0.5 | $0 | $385,500 | $9,264 |
| SUKET DAYAL | CFO Officer | 5 | $0 | $305,862 | $7,277 |
| EMMANUEL ARELLANO | VP OF ASSET MANAGEMENT Highest-paid employee | 0.5 | $0 | $196,921 | $9,790 |
| BRANDEN SARKISSIAN | DIRECTOR Highest-paid employee | 2.5 | $0 | $155,184 | $15,027 |
| BRENDAN COFFEY | HOUSING PROGRAMS MANAGER Highest-paid employee | 2.5 | $0 | $119,249 | $45,467 |
| NATHAN SIMPSON | HOUSING PROGRAMS MANAGER Highest-paid employee | 2.5 | $0 | $138,266 | $24,940 |
| EMILY JACOBS | EXEC. VP OF REAL ESTATE (UNTIL 5/24) Highest-paid employee | 0.5 | $0 | $124,868 | $3,459 |
| RYAN CLUMPNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY GRAMLING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MITCH MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN WHITBURN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF DAVIS | DEPUTY CEO (UNTIL 12/23) Officer | 0.5 | $0 | $387,536 | $52,752 |
| SUKET DAYAL | CFO Officer | 5 | $0 | $291,742 | $24,668 |
| EMILY JACOBS | EXEC. VP OF REAL ESTATE Highest-paid employee | 0.5 | $0 | $305,980 | $7,769 |
| LISA JONES | PRESIDENT & CEO Trustee or director, Officer | 0.5 | $0 | $273,080 | $8,447 |
| EMMANUEL ARELLANO | VP OF ASSET MANAGEMENT Highest-paid employee | 0.5 | $0 | $194,326 | $8,969 |
| NATHAN SIMPSON | HOUSING PROGRAMS MANAGER Highest-paid employee | 2.5 | $0 | $127,164 | $13,708 |
| STEPHANIE BENVENUTO | SECRETARY (UNTIL 7/23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RYAN CLUMPNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY GRAMLING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MITCH MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JUSTINE NIELSEN | DIRECTOR (UNTIL 12/23) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1122 BROADWAY STE 300, SAN DIEGO, CA 92101-5629
- In care of
- % MICHAEL C PAVCO
- Principal officer (990 for 2024)
- LISA JONES, 1122 BROADWAY 300, SAN DIEGO, CA 92101
- Signed the 990
- SUKET DAYAL, CFO
- Phone
- (619) 578-7608
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3183751 or by the name HDP MASON HOUSING CORPORATION.
- 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
TO PROVIDE LOW- AND MODERATE-INCOME PERSONS WITH AFFORDABLE HOUSING AND FACILITIES AND SERVICES RELATED TO HOUSING.
Program accomplishments
- THE CORPORATION WAS ORGANIZED FOR THE NON-PROFIT PURPOSE OF PROVIDING 17 RENTAL HOUSING UNITS TO LOW-INCOME AND MODERATE-INCOME FAMILIES.Expenses $516,348 · revenue $56,797
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3183751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,558,120
- Income (IRS master file)
- $430,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $430,446 | $542,403 | $4,558,120 | XML |
| 990 | December 2023 | $394,969 | $451,144 | $4,653,220 | XML |
| 990 | December 2022 | $291,709 | $470,616 | $4,636,221 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-3183751).
Questions about HDP MASON HOUSING CORPORATION
- What is the EIN of HDP MASON HOUSING CORPORATION?
- The employer identification number (EIN) of HDP MASON HOUSING CORPORATION is 45-3183751.
- Is HDP MASON HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HDP MASON HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HDP MASON HOUSING CORPORATION 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 HDP MASON HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HDP MASON HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HDP MASON HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names LISA JONES.
- Who are the officers and directors of HDP MASON HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HDP MASON HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $430,446, expenses of $542,403 and total assets of $4,558,120 at year end.
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