Civic Intelligence

Sr Senior Housing Inc

EIN 77-0139108 • 501(c)3 • Foster City, CA

Profile

To provide safe, affordable housing of high quality to those in need of it; to establish stability and opportunity in the lives of its residents; and to foster communities that allow people from all ethic, social and economic backgrounds to live in dignity, harmony, and mutual respect.

303 Vintage Park Drive 250Foster City, CA 94404

www.midpen-housing.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.30x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,847,374

Down $144,395 (-2.4%) from 2023

Liabilities

Down

$2,871,778

Down $45,414 (-1.6%) from 2023

Net Assets

Down

$2,975,596

Down $98,981 (-3.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$455,864

Up $24,894 (+5.8%) from 2023

Expenses

Up

$554,845

Up $297,399 (+116%) from 2023

Net Income

Down

-$98,981

Down $272,505 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,060,671Liabilities 2010: $30,757Net Assets 2010: $4,029,9142010Assets 2011: $4,352,159Liabilities 2011: $1,247,964Net Assets 2011: $3,104,1952011Assets 2012: $4,525,310Liabilities 2012: $1,784,122Net Assets 2012: $2,741,1882012Assets 2013: $4,782,677Liabilities 2013: $2,021,553Net Assets 2013: $2,761,1242013Assets 2014: $5,056,998Liabilities 2014: $2,423,776Net Assets 2014: $2,633,2222014Assets 2015: $5,332,762Liabilities 2015: $2,623,775Net Assets 2015: $2,708,9872015Assets 2016: $5,599,831Liabilities 2016: $2,725,260Net Assets 2016: $2,874,5712016Assets 2017: $5,874,845Liabilities 2017: $2,860,495Net Assets 2017: $3,014,3502017Assets 2018: $6,060,547Liabilities 2018: $2,773,381Net Assets 2018: $3,287,1662018Assets 2019: $6,009,321Liabilities 2019: $3,089,506Net Assets 2019: $2,919,8152019Assets 2020: $5,685,536Liabilities 2020: $3,026,423Net Assets 2020: $2,659,1132020Assets 2021: $5,876,792Liabilities 2021: $2,888,424Net Assets 2021: $2,988,3682021Assets 2022: $5,861,140Liabilities 2022: $2,960,087Net Assets 2022: $2,901,0532022Assets 2023: $5,991,769Liabilities 2023: $2,917,192Net Assets 2023: $3,074,5772023Assets 2024: $5,847,374Liabilities 2024: $2,871,778Net Assets 2024: $2,975,5962024

Highlighted filing

2024

Assets$5,847,374
Liabilities$2,871,778
Net Assets$2,975,596
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $257,0602010Expenses 2011: $1,223,9932011Expenses 2012: $666,6532012Revenue 2013: $282,653Expenses 2013: $262,717Net Income 2013: $19,9362013Revenue 2014: $301,466Expenses 2014: $429,368Net Income 2014: -$127,9022014Revenue 2015: $284,050Expenses 2015: $208,285Net Income 2015: $75,7652015Revenue 2016: $276,070Expenses 2016: $110,486Net Income 2016: $165,5842016Revenue 2017: $305,146Expenses 2017: $165,367Net Income 2017: $139,7792017Revenue 2018: $416,229Expenses 2018: $143,413Net Income 2018: $272,8162018Revenue 2019: $306,495Expenses 2019: $673,846Net Income 2019: -$367,3512019Revenue 2020: $312,880Expenses 2020: $573,582Net Income 2020: -$260,7022020Revenue 2021: $431,117Expenses 2021: $101,862Net Income 2021: $329,2552021Revenue 2022: $322,307Expenses 2022: $409,622Net Income 2022: -$87,3152022Revenue 2023: $430,970Expenses 2023: $257,446Net Income 2023: $173,5242023Revenue 2024: $455,864Expenses 2024: $554,845Net Income 2024: -$98,9812024

Highlighted filing

2024

Revenue$455,864
Expenses$554,845
Net Income-$98,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,847,374
Liabilities
$2,871,778
Net assets
$2,975,596
Revenue
$455,864
Expenses
$554,845
Net income
-$98,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.87$2.98$0.46$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.92$3.07$0.43$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.86$2.96$2.90$0.32$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.88$2.89$2.99$0.43$0.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.69$3.03$2.66$0.31$0.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.01$3.09$2.92$0.31$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.06$2.77$3.29$0.42$0.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.87$2.86$3.01$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.73$2.87$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.33$2.62$2.71$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.06$2.42$2.63$0.30$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.78$2.02$2.76$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.78$2.74$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.25$3.10$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.03$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$455,864
Mission and Program Overview

Mission

To provide safe, affordable shelter of high quality to those in need of it; to help establish opportunity and stability in the lives of its residents; and to foster communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

The organization develops and operates affordable housing apartments for low income, elderly and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,640$471,640→ $0
Intangible Assets$143,895$136,994▼ $6,901
Cash and Non-Interest-Bearing Accounts$25,732$26,418▲ $686
Total Assets$5,991,769$5,847,374▼ $144,395
Other Assets Total$5,350,502$5,212,322▼ $138,180
Liabilities
Other Liabilities$2,913,696$2,869,898▼ $43,798
Accounts Payable and Accrued Expenses$3,496$1,880▼ $1,616
Total Liabilities$2,917,192$2,871,778▼ $45,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,074,577$2,975,596▼ $98,981
Total Net Assets Fund Balance$3,074,577$2,975,596▼ $98,981
Total Liabilities and Net Assets / Fund Balance$5,991,769$5,847,374▼ $144,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$471,640-$471,640
Other Assets Org$5,184,825--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael J VerguraPresident
Lisa Renee MendezVice President
Natalia WilliamsCFO and Treasurer
Ann Goggins GregorySecretary
Matthew O FranklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,861
Investment Income
$5,003
Other Revenue
$0
Change in Net Assets
$-98,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,745
Other Expenses$37,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,745--$517,745
Depreciation Depletion$6,901--$6,901
Fees for Services Accounting-$1,919-$1,919
Other Expenses$120--$120
Total Functional Expenses$552,926$1,919$0$554,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing Acquisitions IncSan Francisco, CA501(c)(3)Grant to Support Affordable Housing Activities$172,582
Housing Authority of the County of Santa ClaraSan Jose, CA501(c)(3)Grant to Support Affordable Housing Activities$172,582
Midpen Housing CorporationFoster City, CA501(c)(3)Grant to Support Affordable Housing Activities$172,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in S.r. Fountains L.p. - Deficit Bal.$2,833,647
Partnership Fee Payable$36,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates property management services to midpen property management corporation, an unaffiliated organization.”

Form 990, Part VI, Section B, Line 11B

“The tax accounting manager completes the 990 questionnaire and accumulates all supporting documentation. The questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review of the tax accounting manager. Upon the chief financial officer's approval, the tax return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of potential or actual conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is on a case-by-case basis. As of the reporting date, there has been no reportable condition of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Data from an external compensation survey is reviewed and discussed with the bod.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sr Senior Housing Inc
EIN
77-0139108
Phone
6503562900
Address
303 VINTAGE PARK DRIVE 250, FOSTER CITY, CA 94404

Signing Officer

Name
Michael J Vergura
Title
President
Phone
6503562900
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O Franklin
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07524
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01716309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247783
IRS990ScheduleA/Total509Grp/TotalAmt01716309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0471640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15184825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02833647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN S.R. FOUNTAINS L.P. - DEFICIT BAL.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP FEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05212322
IRS990ScheduleD/TotalLiabilityAmt02869898
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0172582
IRS990ScheduleI/RecipientTable/CashGrantAmt1172582
IRS990ScheduleI/RecipientTable/CashGrantAmt2172581
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO SUPPORT AFFORDABLE HOUSING ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO SUPPORT AFFORDABLE HOUSING ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO SUPPORT AFFORDABLE HOUSING ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF SANTA CLARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGE HOUSING ACQUISITIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIDPEN HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941667160
IRS990ScheduleI/RecipientTable/RecipientEIN1943175634
IRS990ScheduleI/RecipientTable/RecipientEIN2237089977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 WEST JULIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FOSTER CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AS PART OF ITS MONTHLY, QUARTERLY, AND ANNUAL FINANCIAL STATEMENT REVIEW PROCESS. IN ADDITION, RESTRICTIONS OF GRANTS ARE REVIEWED IN DETAIL AS PART OF THE ANNUAL EXTERNAL AUDIT PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES PROPERTY MANAGEMENT SERVICES TO MIDPEN PROPERTY MANAGEMENT CORPORATION, AN UNAFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX ACCOUNTING MANAGER COMPLETES THE 990 QUESTIONNAIRE AND ACCUMULATES ALL SUPPORTING DOCUMENTATION. THE QUESTIONNAIRE IS SENT TO THE TAX PROFESSIONALS FOR THEIR PREPARATION OF THE TAX RETURNS. THE DRAFT 990 TAX RETURN GOES THROUGH THE REVIEW OF THE TAX ACCOUNTING MANAGER. UPON THE CHIEF FINANCIAL OFFICER'S APPROVAL, THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS SUBMITTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES, WHO COMPLETE AND RETURN THE FORMS DISCLOSING ANY CONDITIONS OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE CORPORATE COUNSEL AND THE CFO. A SUMMARY OF THE DISCLOSURES IS PRESENTED TO THE GOVERNANCE COMMITTEE, WHICH ASSESSES IF ANY CONFLICT OF INTEREST ACTUALLY EXISTS. ANY CONDITIONS WHICH WARRANT ELEVATION TO THE BOARD OF DIRECTORS IS ON A CASE-BY-CASE BASIS. AS OF THE REPORTING DATE, THERE HAS BEEN NO REPORTABLE CONDITION OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA FROM AN EXTERNAL COMPENSATION SURVEY IS REVIEWED AND DISCUSSED WITH THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SR SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0830364083
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SR FOUNTAINS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05367657
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt02348
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FOSTER CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05991769
IRS990/TotalAssetsEOYAmt05847374
IRS990/TotalAssetsGrp/BOYAmt05991769
IRS990/TotalAssetsGrp/EOYAmt05847374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02917192
IRS990/TotalLiabilitiesEOYAmt02871778
IRS990/TotalLiabilitiesGrp/BOYAmt02917192
IRS990/TotalLiabilitiesGrp/EOYAmt02871778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03074577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02975596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552926
IRS990/TotalProgramServiceRevenueAmt0450861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05991769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05847374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 VINTAGE PARK DRIVE 250
IRS990/USAddress/CityNm0FOSTER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MIDPEN-HOUSING.ORG
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01

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