Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Mission Housing Development Properties III Inc.
990 • Fiscal year 2021 • EIN 94-3082775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$18,465,015
Down $2,729,043 (-13%) from 2020
Net Assets
Up$16,143,917
Up $1,209,220 (+8.1%) from 2020
Liabilities
Down$2,321,098
Down $3,938,263 (-63%) from 2020
Revenue And Expenses
Revenue
Up$2,845,206
Up $1,090,215 (+62%) from 2020
Expenses
Up$2,094,276
Up $926,404 (+79%) from 2020
Net Income
Up$750,930
Up $163,811 (+28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,845,206
Mission and Program Overview
Mission
To provide low-income housing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,855,013 | $0 | ▼ $10,855,013 |
| Other Notes and Loans Receivable, Net | $8,770,679 | $9,303,116 | ▲ $532,437 |
| Cash and Non-Interest-Bearing Accounts | $1,369,732 | $1,382,971 | ▲ $13,239 |
| Savings and Temporary Cash Investments | $544,330 | $379,177 | ▼ $165,153 |
| Accounts Receivable | $18,017 | $0 | ▼ $18,017 |
| Prepaid Expenses and Deferred Charges | $17,579 | $0 | ▼ $17,579 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $21,675,852 | $18,465,015 | ▼ $3,210,837 |
| Other Assets Total | $100,502 | $7,399,751 | ▲ $7,299,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,360,147 | - | - |
| Other Liabilities | $2,793,663 | $2,320,568 | ▼ $473,095 |
| Deferred Revenue | $16,078 | - | - |
| Accounts Payable and Accrued Expenses | $112,977 | $530 | ▼ $112,447 |
| Total Liabilities | $6,282,865 | $2,321,098 | ▼ $3,961,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,392,987 | $16,143,917 | ▲ $750,930 |
| Total Net Assets Fund Balance | $15,392,987 | $16,143,917 | ▲ $750,930 |
| Total Liabilities and Net Assets / Fund Balance | $21,675,852 | $18,465,015 | ▼ $3,210,837 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,399,751 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mara Rosales | Chairman |
| Fernando Gomez-benitez | Vice Chair |
| Jon Layman | Director |
| Sam Moss | Director |
| Musetta So | CFO |
| Irving Gonzales | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,871,953
- Program Service Revenue
- $440,764
- Investment Income
- $532,489
- Other Revenue
- $0
- Change in Net Assets
- $750,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,797,140 |
| Salaries, Compensation, and Employee Benefits | $297,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $377,838 | - | - | $377,838 |
| Depreciation Depletion | $288,100 | - | - | $288,100 |
| Other Salaries and Wages | $263,474 | - | - | $263,474 |
| Fees for Services Other | $16,528 | $62,466 | - | $78,994 |
| Fees for Services Management | - | $47,117 | - | $47,117 |
| Other Employee Benefits | $25,640 | - | - | $25,640 |
| Fees for Services Accounting | - | $23,983 | - | $23,983 |
| Office Expenses | $11,354 | - | - | $11,354 |
| Payroll Taxes | $8,022 | - | - | $8,022 |
| Fees for Services Legal | $6,587 | - | - | $6,587 |
| Other Expenses | $4,617 | - | - | $4,617 |
| Total Functional Expenses | $1,960,710 | $133,566 | $0 | $2,094,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Buyer | $1,382,351 |
| Ground Lease Payable | $938,217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“The corporation is managed by mission housing development corporation, a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Mhdc is responsible for the day to day operations of the corporation, including maintenance of accounting records.”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“There are no subcommittes of the board of directors.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Reviewed as part of honoring any contracts with third party vendors/service providers.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.one of the corporations officers is a compensated employee of mission housing development corporation, a related california nonprofit public benefit corporation (mhdc). Their salary from mhdc is determined by the board executive committee and is based on the salary standardization survey from the bay area local initiative support coalition.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.one of the corporations officers is a compensated employee of mission housing development corporation, a related california nonprofit public benefit corporation (mhdc). Their salary from mhdc is determined by the board executive committee and is based on the salary standardization survey from the bay area local initiative support coalition.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Mission Housing Dev Prop III Inc
- EIN
- 94-3082775
- Phone
- 4158646432
- Address
- 474 Valencia Street Suite 280, San Francisco, CA 94103
Signing Officer
- Name
- Sam Moss
- Title
- Executive Director
- Signed
- 2022-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mara Rosales
- Formed
- 1988
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
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
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
“On september 17, 2021, mhdc mariposa gardens, llc, a limited liability company solely owned by the corporation, sold the building and improvements constituting the low-income housing project it was operating to mhdc mariposa gardens, l.p. Mhdc mariposa gardens, l.p. Will rehabiliitate the property and continue to operate it as a low-income housing project in san francisco, ca. Mhdc mariposa gardens, llc now serves as a 0.01% general partner in mhdc mariposa gardens, lp.”
Financial Statement Notes
Part X : FIN48 Footnote
“Mission housing development corporation (mhdc) and other not-for-profit corporations are exempt from federal income taxation under internal revenue code section 501(c)(3) and from california franchise taxation under the revenue and taxation code section 23701(d). The income or loss from the combined partnerships is reported by the partners on their income tax returns and, accordingly, no provision for income taxes has been made in the financial statements.mhdc and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The federal and state income tax and information returns for the years ending december 31, 2020, 2019, 2018 and 2017 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
Raw XML AppendixShowing 400 of 707 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISSION HOUSING DEV CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158646432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 474 VALENCIA STREET SUITE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1369732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1382971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1871953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 532489 |
| IRS990/CYOtherExpensesAmt | 0 | 1797140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 750930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297136 |
| IRS990/CYTotalExpensesAmt | 0 | 2094276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2845206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288100 |
| IRS990/Desc | 0 | THE CORPORATION SERVES AS THE SOLE OWNER OF A LIMITED LIABILITY COMPANY WHICH THROUGH SEPTEMBER 16, 2021 PROVIDED 63 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CA. ON SEPTEMBER 17, 2021, THE APARTMENT COMPLEX WAS SOLD TO A LIMITED PARTNERSHIP THAT WILL REHABILITIATE THE BUILDING FOR CONTINUED USE AS A LOW-INCOME HOUSING PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1956093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23983 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6587 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47117 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78994 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO GOMEZ-BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRVING GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MUSETTA SO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON LAYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 237322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1867928 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2845206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10855013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3360147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15392987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16143917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15392987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16143917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 377838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7399751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25640 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUND LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SHARE OF PS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 938217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 938217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2793663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2320568 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263474 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8770679 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9303116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARA ROSALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHARE OF PS RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 410506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 410506 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CORPORATION IS THE OWNER OF TWO LIMITED LIABILITY COMPANIES THAT SERVE AS THE GENERAL PARTNERS OF A LIMITED PARTNERSHIP WHICH PROVIDES 63 UNITS OF LOW-INCOME HOUSING IN SAN FANCISCO, CA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4617 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 666506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124127 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 367202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98013 |
| IRS990/PYTotalExpensesAmt | 0 | 465215 |
| IRS990/PYTotalRevenueAmt | 0 | 923505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 750930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 435902 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1871953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4997953 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 532489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1210064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1048180 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4997953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1871953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4997953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6208017 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7399751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 938217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1382351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GROUND LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO BUYER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION HOUSING DEVELOPMENT CORPORATION (MHDC) AND OTHER NOT-FOR-PROFIT CORPORATIONS ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE TAXATION UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE COMBINED PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.MHDC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2020, 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7399751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2320568 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 32073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 205249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SAM MOSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 249175 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON SEPTEMBER 17, 2021, MHDC MARIPOSA GARDENS, LLC, A LIMITED LIABILITY COMPANY SOLELY OWNED BY THE CORPORATION, SOLD THE BUILDING AND IMPROVEMENTS CONSTITUTING THE LOW-INCOME HOUSING PROJECT IT WAS OPERATING TO MHDC MARIPOSA GARDENS, L.P. MHDC MARIPOSA GARDENS, L.P. WILL REHABILIITATE THE PROPERTY AND CONTINUE TO OPERATE IT AS A LOW-INCOME HOUSING PROJECT IN SAN FRANCISCO, CA. MHDC MARIPOSA GARDENS, LLC NOW SERVES AS A 0.01% GENERAL PARTNER IN MHDC MARIPOSA GARDENS, LP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS MANAGED BY MISSION HOUSING DEVELOPMENT CORPORATION, A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. MHDC IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SUBCOMMITTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CONTROLLER OF MISSION HOUSING DEVELOPMENT CORPORATION PRIOR TO BEING PRESENTED TO AN OFFICER FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AS PART OF HONORING ANY CONTRACTS WITH THIRD PARTY VENDORS/SERVICE PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ONE OF THE CORPORATIONS OFFICERS IS A COMPENSATED EMPLOYEE OF MISSION HOUSING DEVELOPMENT CORPORATION, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (MHDC). THEIR SALARY FROM MHDC IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE AND IS BASED ON THE SALARY STANDARDIZATION SURVEY FROM THE BAY AREA LOCAL INITIATIVE SUPPORT COALITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ONE OF THE CORPORATIONS OFFICERS IS A COMPENSATED EMPLOYEE OF MISSION HOUSING DEVELOPMENT CORPORATION, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (MHDC). THEIR SALARY FROM MHDC IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE AND IS BASED ON THE SALARY STANDARDIZATION SURVEY FROM THE BAY AREA LOCAL INITIATIVE SUPPORT COALITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | true |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MHDP III INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MHDP III INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MHDC MARIPOSA GARDENS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MHDC DELAWARE SPE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 844729144 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 862105275 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SERVES AS GP IN FEIN 86-1980776, SEE PART III |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | SERVES AS GP IN FEIN 86-1980776, SEE PART III |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,465,015
- Liabilities
- $2,321,098
- Net assets
- $16,143,917
- Revenue
- $2,845,206
- Expenses
- $2,094,276
- Net income
- $750,930