Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
22.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$109,621
Down $110,074 (-50%) from 2020
Net Assets
Down-$2,409,725
Down $266,289 (-12%) from 2020
Liabilities
Up$2,519,346
Up $156,215 (+6.6%) from 2020
Revenue And Expenses
Revenue
Down-$104,348
Down $141,245 (-383%) from 2020
Expenses
Down$161,941
Down $69,010 (-30%) from 2020
Net Income
Down-$266,289
Down $72,235 (-37%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Sep 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $5,771
Mission and Program Overview
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 Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION SERVES AS A GENERAL PARTNER FOR TWO LIMITED PARTNERSHIPS WHICH PROVIDED 83 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA THROUGH MAY 6, 2020. ON MAY 7, 2020, ONE OF THOSE LIMITED PARTNERSHIPS THAT PROVIDED 63 UNITS OF THAT LOW-INCOME HOUSING SOLD THE LOW-INCOME HOUSING PROJECT TO A RELATED LIMITED LIABILITY COMPANY WHICH WILL CONTINUE TO OPERATE THE PROJECT AND PROVIDE LOW-INCOME HOUSING IN SAN FRANCISCO, CA. | $161,941 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON LAYMAN | President | - | $0 | - | - |
| JOSH ARCE | Vice President | - | $0 | - | - |
| EDDIE ANH | Secretary | - | $0 | - | - |
| IRVING GONZALES | Treasurer | - | $0 | - | - |
| SAM MOSS | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maria Alicia Inc
- EIN
- 94-2935748
- Phone
- 4158646432
- Address
- 474 Valencia Street Suite 280, San Francisco, CA 94103
Signing Officer
- Name
- Sam Moss
- Title
- CFO
- Signed
- 2021-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spiteri Narasky & Daley LLP
- Address
- 3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
- Preparer
- Brieanne E Fairley
- Phone
- 9253762195
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Allocable share ps expenses $161941”
Other Assets.1
“INVESTMENT IN PARTNERSHIPS - Beginning $110074 INVESTMENT IN PARTNERSHIPS - Ending $0”
Other Assets.2
“PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Beginning $59621 PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Ending $59621”
Other Assets.3
“INCENTIVE MANAGEMENT FEES RECEIVABLE - Beginning $50000 INCENTIVE MANAGEMENT FEES RECEIVABLE - Ending $50000”
Total Liabilities.1
“PARTNERSHIP MANAGEMENT FEE PAYABLE - Beginning $59621 PARTNERSHIP MANAGEMENT FEE PAYABLE - Ending $59621”
Total Liabilities.2
“INCENTIVE MANAGEMENT FEE PAYABLE - Beginning $50000 INCENTIVE MANAGEMENT FEE PAYABLE - Ending $50000”
Total Liabilities.3
“INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $2253510 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $2409725”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MISSION HSG DEV CORP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4158646432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 474 VALENCIA STREET STE 280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 110119 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -266289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109621 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -110119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5771 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 61 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2143436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2409725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2143436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2409725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH ARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDDIE ANH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IRVING GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAM MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 219695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161941 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION SERVES AS A GENERAL PARTNER FOR TWO LIMITED PARTNERSHIPS WHICH PROVIDED 83 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA THROUGH MAY 6, 2020. ON MAY 7, 2020, ONE OF THOSE LIMITED PARTNERSHIPS THAT PROVIDED 63 UNITS OF THAT LOW-INCOME HOUSING SOLD THE LOW-INCOME HOUSING PROJECT TO A RELATED LIMITED LIABILITY COMPANY WHICH WILL CONTINUE TO OPERATE THE PROJECT AND PROVIDE LOW-INCOME HOUSING IN SAN FRANCISCO, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 161941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2363131 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2519346 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161941 |
| IRS990EZ/TotalRevenueAmt | 0 | -104348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941753722 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 161941 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MISSION HOUSING DEVELOPMENT CORP |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 161941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLOCABLE SHARE PS EXPENSES $161941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT IN PARTNERSHIPS - Beginning $110074 INVESTMENT IN PARTNERSHIPS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Beginning $59621 PARTNERSHIP MANAGEMENT FEES RECEIVABLE - Ending $59621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCENTIVE MANAGEMENT FEES RECEIVABLE - Beginning $50000 INCENTIVE MANAGEMENT FEES RECEIVABLE - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTNERSHIP MANAGEMENT FEE PAYABLE - Beginning $59621 PARTNERSHIP MANAGEMENT FEE PAYABLE - Ending $59621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCENTIVE MANAGEMENT FEE PAYABLE - Beginning $50000 INCENTIVE MANAGEMENT FEE PAYABLE - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $2253510 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $2409725 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maria Alicia Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 942935748 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158646432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 474 Valencia Street Suite 280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680199099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Spiteri Narasky & Daley LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3470 Mt Diablo Blvd Suite A300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253762195 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brieanne E Fairley |
| ReturnHeader/ReturnTs | 0 | 2021-09-27T09:59:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,621
- Liabilities
- $2,519,346
- Net assets
- -$2,409,725
- Revenue
- -$104,348
- Expenses
- $161,941
- Net income
- -$266,289