2025-11-12T14:20:44-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 920302281 SUNNYDALE AVENUE COMMUNITY CENTER SUNN 3038303300 1256 MARKET STREET SAN FRANCISCO CA 941024801 CHAD PAYNE TREASURER 3038303300 2025-11-10 1 1 JOLANTA TUCK P01340068 9164429100 2025-11-08 2024 2025-03-06 01:10:19Z ANNE SILVERBERG 1256 MARKET STREET SAN FRANCISCO CA 941024801 1059487 0 X NA X 2022 CA SUNNYDALE AVENUE COMMUNITY CENTER WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 28,000 SQUARE FOOT COMMUNITY CENTER, WHICH WILL OFFER CHILDCARE SERVICES AND YOUTH PROGRAMS WITH ACADEMIC SUPPORT, AND A VARIETY OF ACTIVITIES TO STRENGTHEN THE SUNNYDALE COMMUNITY OF SAN FRANCISCO, CALIFORNIA. 2 2 0 2 0 0 545887 120421 0 939066 0 0 0 0 545887 1059487 0 0 0 0 0 0 0 0 0 8887 775447 8887 775447 537000 284040 45569188 46239645 44959889 45346306 609299 893339 X SUNNYDALE AVENUE COMMUNITY CENTER WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 28,000 SQUARE FOOT COMMUNITY CENTER, WHICH WILL OFFER CHILDCARE SERVICES AND YOUTH PROGRAMS WITH ACADEMIC SUPPORT, AND A VARIETY OF ACTIVITIES TO STRENGTHEN THE SUNNYDALE COMMUNITY OF SAN FRANCISCO, CALIFORNIA. 0 0 757078 939066 SUNNYDALE AVENUE COMMUNITY CENTER WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 28,000 SQUARE FOOT COMMUNITY CENTER, WHICH WILL OFFER CHILDCARE SERVICES AND YOUTH PROGRAMS WITH ACADEMIC SUPPORT, AND A VARIETY OF ACTIVITIES TO STRENGTHEN THE SUNNYDALE COMMUNITY OF SAN FRANCISCO, CALIFORNIA. 757078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHAD PAYNE 3038303300 1256 MARKET STREET SAN FRANCISCO CA 941024801 X ANNE SILVERBERG VICE PRESIDENT 0.10 X X 0 0 0 RAMIE DARE SECRETARY 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 79900 40521 120421 RENTAL INCOME 531120 939066 939066 939066 1059487 939066 0 0 93908 93908 9983 9983 119 119 133056 133056 8386 8386 1084 1084 118236 118236 410675 410675 775447 757078 18369 0 22962672 6959735 831388 61452 37443769 410675 14625 37033094 22591891 1353976 45569188 46239645 5143824 5256939 39811449 39836359 4616 253008 44959889 45346306 X 609299 893339 609299 893339 45569188 46239645 284040 0 X 0 1 X 1 0 X 363200 545887 120421 1029508 363200 545887 120421 1029508 1029508 1029508 939066 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341969 341969 35307786 354612 34953174 1794014 56063 1737951 37033094 DUE TO AFFILIATES 253008 253008 X 1059487 0 1059487 0 1059487 775447 0 775447 0 775447 PART X, LINE 2: THE CORPORATION HAS ELECTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE INCEPTION REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B EACH DIRECTOR IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OF MERCY HOUSING, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.