Home Port Inc.

990 • Fiscal year 2014 • EIN 77-0164512

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile N/A

303 Vintage Park Drive No 25094404

(650) 356-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.39x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

3.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

$409,984

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 189.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets96th percentile

Assets

$538,303

Up $1,408 (+0.3%) from 2013

Net Assets

-$210,914

Up $25,150 (+11%) from 2013

Liabilities

Down

$749,217

Down $23,742 (-3.1%) from 2013

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin68th percentile

Revenue

$216,359

No earlier filing loaded for comparison.

Expenses

Down

$191,209

Down $21,543 (-10%) from 2013

Net Income

$25,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$538,303

Liabilities$749,217

Net Assets-$210,914

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$216,359

Expenses$191,209

Net Income$25,150

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 13, 2015
Return Version: 2013v4.0
Gross Receipts: $216,359

Mission and Program Overview

Mission

In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

The organization operates a housing project specifically for low-income and disabled persons.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$500,783	$478,105	▼ $22,678
Savings and Temporary Cash Investments	$370	$22,944	▲ $22,574
Accounts Receivable	-	$1,810	-
Prepaid Expenses and Deferred Charges	$1,332	$1,082	▼ $250
Cash and Non-Interest-Bearing Accounts	$100	$100	→ $0
Total Assets	$536,895	$538,303	▲ $1,408
Other Assets Total	$34,310	$34,262	▼ $48
Liabilities
Mortgage Notes Payable Secured by Investment Property	$742,638	$723,835	▼ $18,803
Accounts Payable and Accrued Expenses	$18,991	$14,598	▼ $4,393
Other Liabilities	$10,459	$10,773	▲ $314
Deferred Revenue	$871	$11	▼ $860
Total Liabilities	$772,959	$749,217	▼ $23,742
Net Assets / Fund Balance
Unrestricted Net Assets	$-236,064	$-210,914	▲ $25,150
Total Net Assets Fund Balance	$-236,064	$-210,914	▲ $25,150
Total Liabilities and Net Assets / Fund Balance	$536,895	$538,303	▲ $1,408

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$324,085	$421,659	$745,744
Land	$150,936	-	$150,936
Equipment	$3,084	$27,774	$30,858
Other Assets Org	$6,205	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Edgardo Isana	Assistant Secretary	$97,237	$97,237

Board Members and Trustees

Name	Title
C Mark Battey	Chairperson
Matthew O Franklin	President/asst. Secretary
Beth Bartlett	Vice Chairperson
Paul Staley	Vice Chairperson
Dariush Kayhan	Director
Erik Doyle	Director
Holly Vocal	Director
Kim Le	Director
Koonal Gandhi	Director
Mari Tustin	Director
Richard Slaton	Director
Susan Smartt	Director
Debra Sobeck	Assistant Secretary
Jan Lindenthal	Assistant Secretary
Arthur Fatum	CFO/assistant Secretary
Daniel Seubert	Secretary
Monique Moyer	Treasurer
Therese Freeman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $150,805
Program Service Revenue: $65,456
Investment Income: $98
Other Revenue: $0
Change in Net Assets: $25,150

Audited Revenue Reconciliation

Revenue per Audited Statements: $216,359
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $216,359
Total Revenue per Form 990: $216,359

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$159,189
Salaries, Compensation, and Employee Benefits	$32,020
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$49,466	-	-	$49,466
Depreciation Depletion	$22,678	-	-	$22,678
Other Salaries and Wages	$21,683	-	-	$21,683
All Other Expenses	$15,479	-	-	$15,479
Fees for Services Management	-	$11,880	-	$11,880
Other Expenses	$10,438	-	-	$10,438
Fees for Services Accounting	-	$9,170	-	$9,170
Other Employee Benefits	$8,653	-	-	$8,653
Office Expenses	$2,466	-	-	$2,466
Insurance	$2,348	-	-	$2,348
Payroll Taxes	$1,684	-	-	$1,684
Fees for Services Other	$1,343	-	-	$1,343
Total Functional Expenses	$170,159	$21,050	$0	$191,209

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$191,209
Total Expenses per Audited Statements	$191,209
Total Expenses per Form 990	$191,209
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
94-2910860	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-2791688	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3297850	-	To Support Developing & Operating Affordable Housing for Low Inc Persons	501(c)(3)	Line 11a, I	No
77-0151312	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0132850	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
23-7089977	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-1738105	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-2090479	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0316333	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0325449	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-3188698	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
23-7349437	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0047939	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-2556973	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3239542	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3198805	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0262053	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-3188806	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0292344	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3292584	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3346915	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
94-3197473	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0295718	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0283619	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3234468	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0469649	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0430914	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0313112	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3197474	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0323473	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-3346280	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
77-0185730	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3253425	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
77-0222294	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0232941	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0283355	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0234676	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0199866	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
77-0280070	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3225882	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3234317	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3228212	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3319924	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3382075	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3253673	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-1747752	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0058052	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3291257	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(2)	N/a	No
77-0066443	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	PF	No
77-0066498	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
45-5623896	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0546772	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0288393	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0323314	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
86-1096849	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0325450	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3254614	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0199078	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-1080806	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-0893466	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0292945	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3225883	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-0984174	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-2662148	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3231236	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3363820	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0294887	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-1128572	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0323472	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-3345954	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2676936	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2676938	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3234778	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
71-0990643	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3213101	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3346317	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0251433	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
45-0651105	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3346919	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-4816717	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-2980615	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3457125	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-4634099	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3292585	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
26-3474067	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366881	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3297661	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3228467	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
55-0916775	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
36-4608203	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
65-1249653	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
71-1030335	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2299898	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
74-3071458	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3234472	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3361618	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3287958	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3324853	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
87-0750877	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366885	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366887	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3329955	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
84-1719102	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3253429	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3275464	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-2933010	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
26-3339253	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
47-1079976	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
47-1083449	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-4729076	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
45-3690931	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366888	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2329976	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366889	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3457129	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-1929544	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
20-3868901	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-4530463	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-3857247	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
45-4998304	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3385703	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0292950	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3213104	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3382077	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3382078	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-4077571	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3253674	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3191465	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3146236	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-1339674	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3303620	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-2662148	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
47-0883863	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Security Deposits	$6,648
Interest Payable	$4,075
Due to Related Parties	$50

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The corporate assistant controller completes the 990 questionnaire received from the tax accountants and assembles all supporting documentation. Then the controller reviews the questionnaires and supporting documentation. The controller will return the questionnaires to the corporate assistant controller with questions or comments. Once the questions and comments have been addressed, the questionnaires will be sent to the independent tax accountants. After the tax accountants complete the return, the cfo and controller will conduct a detail review of the return. The return is then sent to the president for review. The 990 then goes to the members of the audit committee for review and approval. The return is also sent to each board member for their review and comments prior to filing.”

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 done so on a case-by-case basis. As of the reporting date, there has been no reportable conditions of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The vp of human resources prepares compensation information and independent survey data for review and discussion with the governance committee of the board of directors, and then again for the board executive session. The vp of human resources makes a recommendation to the governance committee based on the survey data (governance committee completes the president's annual performance evaluation before any compensation is discussed), and the committee take their recommendation forward to the board for approval. The only executive compensation reviewed and approved by the board is the president and cfo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN: 77-0164512
Phone: 6503562900

Signing Officer

Name: Arthur Fatum
Title: Assistant Secretary
Phone: 6503562900
Signed: 2015-05-13

Organization Details

Principal Officer: Matthew O Franklin
Formed: 1987
Legal Domicile: CA
Voting Board Members: 14
Independent Board Members: 14
Employees: 0
Volunteers: 0

Preparer

Preparer: Alexis H Wong
Phone: 4159579999

Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Form 990, Part IV, Line 12 and Part XII, Line 2B

“The organization and affiliated entities were included in a combined financial statement in accordance with statement of position 94-3. The combined financial statements were audited by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state information returns for the years 2010 through 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,321 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	14598
IRS990/AccountsReceivableGrp/EOYAmt	0	1810
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	THE ORGANIZATION OPERATES A HOUSING PROJECT SPECIFICALLY FOR LOW-INCOME AND DISABLED PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	15479
IRS990/AllOtherExpensesGrp/TotalAmt	0	15479
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum	0	6503562900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1	0	303 VINTAGE PARK DRIVE NO 250
IRS990/BooksInCareOfDetail/USAddress/City	0	FOSTER CITY
IRS990/BooksInCareOfDetail/USAddress/State	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode	0	94404
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	100
IRS990/CashNonInterestBearingGrp/EOYAmt	0	100
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	150805
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	98
IRS990/CYOtherExpensesAmt	0	159189
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	65456
IRS990/CYRevenuesLessExpensesAmt	0	25150
IRS990/CYSalariesCompEmpBnftPaidAmt	0	32020
IRS990/CYTotalExpensesAmt	0	191209
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	216359
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	871
IRS990/DeferredRevenueGrp/EOYAmt	0	11
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	22678
IRS990/DepreciationDepletionGrp/TotalAmt	0	22678
IRS990/Desc	0	THE ORGANIZATION OWNS, MAINTAINS AND OPERATES A HOUSING PROJECT SPECIFICALLY FOR LOW-INCOME AND DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExcessBusinessHoldingsInd	0	0
IRS990/ExpenseAmt	0	170159
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	9170
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	9170
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	11880
IRS990/FeesForServicesManagementGrp/TotalAmt	0	11880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	1343
IRS990/FeesForServicesOtherGrp/TotalAmt	0	1343
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	2.60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	2.60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	2.60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	2.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	2.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	2.60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	16	44.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	17	44.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	18	43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	0.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	0.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	2.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	9	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	10	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	4874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	5403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	24084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	29205
IRS990/Form990PartVIISectionAGrp/PersonNm	0	BETH BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm	1	C MARK BATTEY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	DANIEL SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DARIUSH KAYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	ERIK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	HOLLY VOCAL
IRS990/Form990PartVIISectionAGrp/PersonNm	6	KIM LE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	KOONAL GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm	8	MARI TUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	MONIQUE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm	10	PAUL STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RICHARD SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	SUSAN SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm	13	THERESE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	14	ARTHUR FATUM
IRS990/Form990PartVIISectionAGrp/PersonNm	15	DEBRA SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm	16	EDGARDO ISANA
IRS990/Form990PartVIISectionAGrp/PersonNm	17	JAN LINDENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm	18	MATTHEW O FRANKLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	10	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	15	ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	PRESIDENT/ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1987
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IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
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IRS990/MembersOrStockholdersInd	0	0
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IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/OfficeExpensesGrp/TotalAmt	0	2466
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	22944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	150805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	132192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	127051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	119643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	119739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	649430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	98
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	71
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	72
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	359063
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99720
IRS990ScheduleA/PublicSupportTotal170Amt	0	649430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	150805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	132192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	127051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	119643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	119739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	649430
IRS990ScheduleA/TotalSupportAmt	0	650426
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	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	324085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	421659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	745744
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	3084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	27774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	30858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $538,303
Liabilities: $749,217
Net assets: -$210,914
Revenue: $216,359
Expenses: $191,209
Net income: $25,150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.63	$4.97	$0.66	$3.06	$2.87	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$5.90	$5.43	$0.48	$2.93	$2.59	$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.96	$5.82	$0.14	$2.67	$2.62	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$6.09	$6.01	$0.08	$2.57	$2.22	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$6.01	$6.28	$0.28	$2.38	$2.15	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$5.98	$6.48	$0.50	$2.54	$2.24	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$5.89	$6.68	$0.80	$2.49	$2.37	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$6.00	$6.91	$0.91	$2.35	$2.04	$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.86	$7.09	$1.22	$2.31	$2.02	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$5.68	$7.34	$1.66	$2.25	$1.80	$0.45
2014Detailed filing. Detailed filing data is available for this year.	$5.38	$7.49	$2.11	$2.16	$1.91	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.37	$7.73	$2.36		$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.53	$7.81	$2.27		$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.79	$8.19	$2.40		$1.84