Civic Intelligence

Mission Housing Management Corporation

EIN 84-2722446 • 501(c)3 • San Francisco, CA

Profile

To benefit and support mission housing development corporation (mhdc), acalifornia nonprofit public benefit corporation, by providing low cost management,advisory, consulting and related real estate services for commercial propertiesowned or sponsored by mhdc.

474 Valencia Street Suite 280San Francisco, CA 94103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-781%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$148,648

Up $7,569 (+5.4%) from 2023

Liabilities

Up

$318,810

Up $119,663 (+60%) from 2023

Net Assets

Down

-$170,162

Down $112,094 (-193%) from 2023

Revenue

Down

$14,356

Down $4,160 (-22%) from 2023

Expenses

Up

$126,450

Up $35,417 (+39%) from 2023

Net Income

Down

-$112,094

Down $39,577 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2019: $1,119Liabilities 2019: $02019Assets 2020: $109,820Liabilities 2020: $38,328Net Assets 2020: $71,4922020Assets 2021: $55,873Liabilities 2021: $13,629Net Assets 2021: $42,2442021Assets 2022: $65,778Liabilities 2022: $51,329Net Assets 2022: $14,4492022Assets 2023: $141,079Liabilities 2023: $199,147Net Assets 2023: -$58,0682023Assets 2024: $148,648Liabilities 2024: $318,810Net Assets 2024: -$170,1622024

Highlighted filing

2024

Assets$148,648
Liabilities$318,810
Net Assets-$170,162

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2019: $1,119Expenses 2019: $0Net Income 2019: $1,1192019Revenue 2020: $86,711Expenses 2020: $16,338Net Income 2020: $70,3732020Revenue 2021: $125,463Expenses 2021: $154,711Net Income 2021: -$29,2482021Revenue 2022: $112,250Expenses 2022: $140,045Net Income 2022: -$27,7952022Revenue 2023: $18,516Expenses 2023: $91,033Net Income 2023: -$72,5172023Revenue 2024: $14,356Expenses 2024: $126,450Net Income 2024: -$112,0942024

Highlighted filing

2024

Revenue$14,356
Expenses$126,450
Net Income-$112,094

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$14,356
Mission and Program Overview

Mission

To benefit and support mission housing development corporation (mhdc), a california nonprofit public benefit corporation, by providing low cost management, advisory, consulting and related real estate services for commercial properties owned or sponsored by mhdc.

To benefit and support mission housing development corporation (mhdc), acalifornia nonprofit public benefit corporation, by providing low cost management,advisory, consulting and related real estate services for commercial propertiesowned or sponsored by mhdc.

Program Services

DescriptionGrantsExpenses
THE CORPORATION LEASES TWO COMMERCIAL SPACES UNDER A MASTER LEASEFROM A LIMITED PARTNERSHIP RELATED TO MISSION HOUSING DEVELOPMENTCORPORATION (MHDC), AND LOCATED IN SAN FRANCISCO, CA.$0$124,799
THE CORPORATION MANAGES SIX COMMERCIAL UNITS OWNED BY MISSIONHOUSING DEVELOPMENT CORPORATION (MHDC), AND LOCATED IN SANFRANCISCO, CA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE AHNDirector-$0--
JON LAYMANDirector-$0--
SAM MOSSExecutive Director-$0--
IRVING GONZALESVice Chair-$0--
F GOMES-BENITEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mission Housing Management Corporation
EIN
84-2722446
Phone
4158646432
Address
474 VALENCIA STREET SUITE 280, SAN FRANCISCO, CA 94103

Signing Officer

Name
Sam Moss
Title
Executive Director
Phone
4158646432
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N CALIFORNIA BLVD SUITE 350, WALNUT CREEK, CA 94596
Preparer
James W Godbee Jr
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 1,122. Description: bank fees. Amount: 10. Description: miscellaneous taxes & licenses. Amount: 926. Description: workers compensation. Amount: 166. Total to form 990-ez, line 16: 2,224.

Form 990-ez, Part II, Line 24 - Other Assets

Description: commercial asset mgmt fees receivable. Beg. Of year amount: 18,962. End of year amount: 7,220. Description: right of use asset - lease. Beg. Of year amount: 104,247. End of year amount: 104,659. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 25,298.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: a/p affiliate. Beg. Of year amount: 57,410. End of year amount: 142,881. Description: accounts payable and accrued expenses. Beg. Of year amount: 37,490. End of year amount: 69,273. Description: right of use liability - lease. Beg. Of year amount: 104,247. End of year amount: 104,659. Description: control reveivable. Beg. Of year amount: 0. End of year amount: 1,997.

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT AND SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION (MHDC), ACALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, BY PROVIDING LOW COST MANAGEMENT,ADVISORY, CONSULTING AND RELATED REAL ESTATE SERVICES FOR COMMERCIAL PROPERTIESOWNED OR SPONSORED BY MHDC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION MANAGES SIX COMMERCIAL UNITS OWNED BY MISSIONHOUSING DEVELOPMENT CORPORATION (MHDC), AND LOCATED IN SANFRANCISCO, CA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,122. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 926. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 2,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMERCIAL ASSET MGMT FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 18,962. END OF YEAR AMOUNT: 7,220. DESCRIPTION: RIGHT OF USE ASSET - LEASE. BEG. OF YEAR AMOUNT: 104,247. END OF YEAR AMOUNT: 104,659. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/P AFFILIATE. BEG. OF YEAR AMOUNT: 57,410. END OF YEAR AMOUNT: 142,881. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 37,490. END OF YEAR AMOUNT: 69,273. DESCRIPTION: RIGHT OF USE LIABILITY - LEASE. BEG. OF YEAR AMOUNT: 104,247. END OF YEAR AMOUNT: 104,659. DESCRIPTION: CONTROL REVEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158646432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HOUSING MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0842722446
ReturnHeader/Filer/PhoneNum04158646432
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 VALENCIA STREET SUITE 280
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 N CALIFORNIA BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02025-11-13T11:52:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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