Nonprofit · EIN 94-2935748
MARIA ALICIA APARTMENTS
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $6,121 | $13,299 | -$7,178 | $0 | $2,428,073 | -$2,428,073 |
| April 30, 2025 | 990-EZ | $6,438 | $10,665 | -$4,227 | $0 | $2,420,895 | -$2,420,895 |
| April 30, 2024 | 990-EZ | $6,048 | $9,404 | -$3,356 | $0 | $2,416,668 | -$2,416,668 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $795
- Program service revenue
- $5,212
- Investment income
- $114
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Other expenses
- $12,549
- Program services (functional)
- $13,299
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $2,428,073
- Net assets, end of year
- -$2,428,073
- Gross receipts
- $6,121
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-EZ for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON POWELL | PRESIDENT | 0.1 | $0 |
| MARA ROSALES | VICE PRESIDENT | 0.1 | $0 |
| MUSETTA SO | SECRETARY | 0.1 | $0 |
| IRVING GONZALES | TREASURER | 0.1 | $0 |
| SAM MOSS | CFO | 0.1 | $0 |
990-EZ for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON LAYMAN | PRESIDENT | 0.1 | $0 |
| MARA ROSALES | VICE PRESIDENT | 0.1 | $0 |
| MUSETTA SO | SECRETARY | 0.1 | $0 |
| IRVING GONZALES | TREASURER | 0.1 | $0 |
| SAM MOSS | CFO | 0.1 | $0 |
990-EZ for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON LAYMAN | President | 0.1 | $0 |
| MARA ROSALES | Vice President | 0.1 | $0 |
| MUSETTA SO | Secretary | 0.1 | $0 |
| IRVING GONZALES | Treasurer | 0.1 | $0 |
| SAM MOSS | CFO | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 474 VALENCIA ST STE 280, SAN FRANCISCO, CA 94103-5928
- Signed the 990-EZ
- SAM MOSS, CFO
- Phone
- (415) 864-6432
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2935748 or by the name MARIA ALICIA APARTMENTS.
- 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 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 (1)PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS, WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2)PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME PERSONS, OR FOR LOW INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS, OR WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
Program accomplishments
- THE CORPORATION SERVES AS A GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH PROVIDES 20 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA.Expenses $13,299
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2935748
- 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
- 1985
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $6,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | $6,121 | $13,299 | $0 | XML |
| 990-EZ | April 2025 | $6,438 | $10,665 | $0 | IRS |
| 990-EZ | April 2024 | $6,048 | $9,404 | $0 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | 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 94-2935748).
Questions about MARIA ALICIA APARTMENTS
- What is the EIN of MARIA ALICIA APARTMENTS?
- The employer identification number (EIN) of MARIA ALICIA APARTMENTS is 94-2935748.
- Is MARIA ALICIA APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MARIA ALICIA APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIA ALICIA APARTMENTS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARIA ALICIA APARTMENTS due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIA ALICIA APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who are the officers and directors of MARIA ALICIA APARTMENTS?
- The 990-EZ for the year ended April 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARIA ALICIA APARTMENTS have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $6,121, expenses of $13,299 and total assets of $0 at year end.
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