2024-12-06T14:43:07-08:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 943195053 Mission Housing Development Prop IV Inc MISS 4156477191 1358 Valencia Street San Francisco CA 94110 SAM MOSS Executive Dir. 2024-11-25 true true Brieanne E Fairley P01886211 9253762195 2023 2024-10-15 13:58:12Z SAM MOSS 1358 Valencia Street San Francisco CA 94110 431979 false X N/A X 1994 CA TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY 7 6 0 0 202858 175996 230721 243647 2041 12336 0 435620 431979 0 0 157138 153746 0 0 532600 659551 689738 813297 -254118 -381318 3689513 3600164 7257286 7549255 -3567773 -3949091 TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY false false 746397 243647 THE CORPORATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 50 UNITS FOR LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 746397 true true false false false false false false false false true false false false true true true false 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 2 0 true 0 false false false false false false false 0 false false false false false false false X 7 6 false true false false false true false true false false false false true true true true true false false false CA X Caritas Management Corp 4156477191 1358 Valencia Street San Francisco CA 94110 SAM MOSS Executive Dir. 0.10 40.00 X X 0 272650 8818 JON LAYMAN President 0.10 1.00 X X 0 0 0 JULIA KOSHELEVA-COATS Vice President 0.10 1.00 X X 0 0 0 FERNANDO GOMEZ-BENITEZ Secretary 0.10 1.00 X X 0 0 0 IRVING GONZALES CFO 0.10 1.00 X X 0 0 0 MUSETTA SO Director 0.10 1.00 X 0 0 0 MARA ROSALES Director 0.10 1.00 X 0 0 0 272650 8818 0 false true false 0 175996 175996 LAUNDRY & TENANT CHARGES 531110 3411 3411 TENANT RENTS 531110 240236 240236 243647 12336 12336 0 0 0 0 0 0 0 0 431979 243647 12336 0 0 0 0 0 0 115610 115610 0 31881 31881 6255 6255 48600 48600 288 288 14550 14550 0 0 0 3750 3750 0 34037 34037 3724 3724 0 378948 378948 0 0 884 884 0 0 162082 162082 0 WORKERS COMPENSATION 6228 6228 PAYROLL PROCESSING FEES 3964 3964 MISCELLANEOUS EXPENSES 2496 2496 0 813297 746397 66900 0 2915 1351 435165 448747 0 1409 2208 0 0 0 0 8563 12863 7173083 4093704 3241461 3079379 0 0 0 0 55616 3689513 3600164 187269 421095 240 447 6898490 6898490 171287 229223 7257286 7549255 X -3567773 -3949091 -3567773 -3949091 3689513 3600164 -381318 X false true X true true true X 224737 218929 223220 202858 175996 1045740 0 0 224737 218929 223220 202858 175996 1045740 0 1045740 2369 1086 48 2041 12336 17880 0 0 1063620 1131993 0.98320 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 978000 978000 6051259 3960241 2091018 143824 133463 10361 3079379 PAYABLE TO AFFILIATE 212154 TENANT SECURITY DEPOSITS 17069 229223 X 431979 431979 431979 813297 813297 813297 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. false false false false false false false false false SAM MOSS Executive Dir. 272650 8818 281468 Form 990, Part VI, Section A, Line 3 THE PROJECT IS MANAGED BY CARITAS MANAGEMENT CORPORATION, A C CORPORATION DIRECTLY CONTROLLED BY MISSION HOUSING DEVELOPMENT CORPORATION. MISSION HOUSING DEVELOPMENT CORPORATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. CARITAS IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. 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 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 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 COLOSIMO APARTMENTS INC 474 VALENCIA STREET STE 280 SAN FRANCISCO CA 94103 942711709 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 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 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 false false false false false false false false false false true false false true false false false