Mission Housing Development Corporation
Mission Housing Development Corporation reported $29.1 million in revenue and $32.4 million in expenses for calendar year 2024. Of every $100 it spent, $93.17 went to program services, $6.19 to management and general costs and $0.64 to fundraising. Its largest source of revenue was contributions and grants: 55.4% of the total. Government grants made up 53.6%. The highest compensation it reported for one person was $326,820 (Deputy Exec Director). 5 people received more than $100,000 in reportable compensation. Revenue rose 111% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.2% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.2% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 55.4% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 53.6% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 36.4% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $326,820 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.01% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.2 | 10.0 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe corporation worked toward developing housing for low-income families, handicapped and elderly in San Francisco, California
The corporation operated approximately 154 units of low-income housing in San Francisco, California
The corporation provided community service programs to residents of low-income housing in San Francisco, California
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Deputy Exec Director Highest compensated employee, 40.00 hrs/week | $306,050 | $0 | $20,770 | $326,820 |
| Exec Director Officer, 40.00 hrs/week | $316,439 | $0 | $9,747 | $326,186 |
| Controller Highest compensated employee, 1.00 hrs/week | $200,363 | $0 | $35,734 | $236,097 |
| Dir-HSG Dev/Const Highest compensated employee, 1.00 hrs/week | $215,114 | $0 | $3,748 | $218,862 |
| Dir - Asset Mgmt Highest compensated employee, 1.00 hrs/week | $185,846 | $0 | $7,474 | $193,320 |
5 people received more than $100,000 in reportable compensation from Mission Housing Development Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $326K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 546
- Volunteers Part I, line 66
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Patton Sullivan Brodehl LLP Attorney | $140,677 |
| Valiant Medical Transportation Services Transportation Services | $106,000 |
| Falcon Development Consultant | $103,500 |
| Provision Partners Tech Support | $102,508 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Mission Housing Development Corporation totaling $40,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mission Housing Development Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mission Housing Development Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mission Housing Development Corporation spent in 2024, $93.17 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Brothers RedevelopmentEdgewater, CO · revenue $29M · programs 93.4% · FY2025
- Mirabella at South WaterfrontPortland, OR · revenue $29M · programs 81.7% · FY2025
- Arundel Community Development ServicesAnnapolis, MD · revenue $29M · programs 93.7% · FY2025
- Habitat for Humanity East Bay Silicon ValleyOakland, CA · revenue $29M · programs 85.9% · FY2025
- Contra Costa Interfaith Transitional HousingPleasant Hill, CA · revenue $29M · programs 90.3% · FY2025
All housing & shelter charities · Largest charities in California
Questions people ask
How much of Mission Housing Development Corporation's spending goes to programs?
In calendar year 2024, Mission Housing Development Corporation reported that 93.2% of its $32.4 million in expenses went to program services, 6.2% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Mission Housing Development Corporation pay its top executive?
The largest total compensation Mission Housing Development Corporation reported for one person in calendar year 2024 was $326,820, for the role of Deputy Exec Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mission Housing Development Corporation get its money?
Of $29.1 million in revenue in calendar year 2024, 55.4% came from contributions and grants (including 53.6% from government grants) and 36.4% from program service revenue (Form 990, Part VIII).
Is Mission Housing Development Corporation a registered charity?
The IRS lists EIN 94-1753722 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513239349300136 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403139349303100 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349307788 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233149349304848 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113149349305406 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349311227 · read the filing
All filings for EIN 94-1753722: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.