2025-10-27T12:02:07-05:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990EZ 2024-01-01 943147614 480 VALENCIA INC 480V 4158646432 474 VALENCIA STREET SUITE 280 SAN FRANCISCO CA 94103 SAM MOSS EXECUTIVE DIRECTOR 4158646432 2025-10-24 1 1 JAMES W GODBEE JR P00346540 9252102180 2025-10-23 2024 2025-03-06 01:10:19Z X X N/A X X 39856 X 575 39025 256 39856 1145 550 646040 647735 -607879 -3912877 0 -4520756 X 119312 97768 119312 97768 4032189 4618524 -3912877 -4520756 X TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIANONPROFIT PUBLIC BENEFIT CORPORATION, AND ITS PURPOSES IN ACCORDANCE WITH SECTION509(A)(3) OF THE INTERNAL REVENUE CODE BY (1) PROVIDING AFFORDABLE HOUSING FORLOW-INCOME PERSONS, WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2)PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS, OR FORLOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS, OR WHOARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, ORA MAJOR DISASTER WHERE INADEQUATE HOUSING EXISTS FOR SUCH GROUPS THE CORPORATION SERVES AS A GENERAL PARTNER FOR TWO PARTNERSHIPSWHICH PROVIDE A TOTAL OF 159 UNITS OF HOUSING FOR LOW-INCOMEFAMILIES IN SAN FRANCISCO, CALIFORNIA. 0 647735 647735 SAM MOSS DIRECTOR 0.10 0 0 0 JON LAYMAN PRESIDENT 0.10 0 0 0 MUSETTA SO VICE PRESIDENT 0.10 0 0 0 JULIA KOSHELEVA CFO 0.10 0 0 0 MARA ROSALES SECRETARY 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MISSION HOUSING DEV CORP 474 VALENCIA ST SUITE 280 SAN FRANCISCO CA 94103 4158646432 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MISSION HOUSING DEVELOPMENT CORP 941753722 7 1 647160 0 1 647160 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 256. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENRL SUPPORT:LOW INC HSG. GRANTEE NAME: MISSION HOUSING DEVELOPMENT CORPORATION. GRANTEE ADDRESS: 474 VALENCIA STREET, SUITE 280 SAN FRANCISCO, CA 94103. GRANTEE RELATIONSHIP: RELATED 501 (C) (3) ENTITY. AMOUNT GIVEN: 1,145. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALLOCABLE SHARE PS EXPENSES. AMOUNT: 620,885. DESCRIPTION: ASSET MANAGEMENT FEE. AMOUNT: 25,130. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 646,040. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ASSET MANAGEMENT FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 92,307. END OF YEAR AMOUNT: 71,310. DESCRIPTION: INVESTMENT IN PARTNERSHIP. BEG. OF YEAR AMOUNT: 27,005. END OF YEAR AMOUNT: 26,458. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ASSET MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 92,307. END OF YEAR AMOUNT: 71,310. DESCRIPTION: INVESTMENT IN PS - NEGATIVE CAP ACCT. BEG. OF YEAR AMOUNT: 3,939,882. END OF YEAR AMOUNT: 4,547,214. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.