MID-PENINSULA MURPHY'S INC

Address
303 VINTAGE PARK DRIVE NO 250
FOSTER CITY, CA 94404
Contact
Website: http://www.midpen-housing.org
Phone: +1 (650) 356-2900
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 94-3234468

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.
 20162015201420132012
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers140000
Number of highly compensated contractors0000 
Personnel
Baigent, Julia
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJULIA M BAIGENTJULIA M BAIGENTJULIA M BAIGENT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.200.200.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.602.602.70  
Bartlett, Beth
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personBETH BARTLETTBETH BARTLETTBETH BARTLETTBETH BARTLETTBETH BARTLETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Battey, C
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personC MARK BATTEYC MARK BATTEYC MARK BATTEYC MARK BATTEYC MARK BATTEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.604.504.404.40
Chapura, Richard
TitleASSISTANT SECRETARY    
Name of key/compensated personRICHARD CHAPURA    
Position of compensated person
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$21,172.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $240,845.00    
Average hours per week working for related orgs44.50    
Chow, Joyce
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY  
Name of key/compensated personJOYCE CHOWJOYCE CHOWJOYCE CHOW  
Position of compensated person
Average hours per week working for org0.000.000.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$8,034.00$14,042.00$10,433.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $87,115.00$93,535.00$79,448.00  
Average hours per week working for related orgs32.0032.0044.90  
Diaz, Gina
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGINA DIAZGINA DIAZGINA DIAZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.200.200.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.602.602.70  
Doyle, Erik
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERIK DOYLEERIK DOYLEERIK DOYLEERIK DOYLEERIK DOYLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Fatum, Arthur
TitleCFO/ASSISTANT SECRETARYCFO/ASSISTANT SECRETARYCFO/ASSISTANT SECRETARYCFO / ASST SECRETARY 
Name of key/compensated personARTHUR FATUMARTHUR FATUMARTHUR FATUMARTHUR FATUM 
Position of compensated person
Average hours per week working for org0.500.500.102.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$24,070.00$30,129.00$28,067.00$4,220.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $257,813.00$245,714.00$235,715.00$183,016.00 
Average hours per week working for related orgs44.5044.5044.9043.00 
Franklin, Mathew
Title    PRESIDENT
Name of key/compensated person    MATHEW O FRANKLIN
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $27,974.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $341,540.00
Average hours per week working for related orgs    43.00
Franklin, Matthew
TitlePRESIDENT/ASST. SECRETARYPRESIDENT/ASST. SECRETARYPRESIDENT/ASST. SECRETARPRESIDENT / ASST. SECRETARY 
Name of key/compensated personMATTHEW O FRANKLINMATTHEW O FRANKLINMATTHEW O FRANKLINMATTHEW O FRANKLIN 
Position of compensated person
Average hours per week working for org0.500.500.102.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$17,864.00$30,177.00$34,337.00$29,205.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $490,475.00$418,668.00$412,174.00$380,779.00 
Average hours per week working for related orgs44.5044.5044.9043.00 
Freeman, Theresa
Title DIRECTOR   
Name of key/compensated person THERESA FREEMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 2.60   
Freeman, Therese
TitleDIRECTOR DIRECTORTREASURERTREASURER
Name of key/compensated personTHERESE FREEMAN THERESE FREEMANTHERESE FREEMANTHERESE FREEMAN
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0.20 0.100.200.20
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs2.60 2.702.602.60
Gandhi, Koonal
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKOONAL GANDHIKOONAL GANDHIKOONAL GANDHIKOONAL GANDHIKOONAL GANDHI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Isana, Edgardo
Title  ASSISTANT SECRETARYBROKER OF RECORDS/ASST. SECRETARY 
Name of key/compensated person  EDGARDO ISANAEDGARDO ISANA 
Position of compensated person
Average hours per week working for org  0.100.20 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $6,430.00$5,403.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $85,653.00$91,834.00 
Average hours per week working for related orgs  44.9044.80 
Kali, Caryn
Title    DIRECTOR
Name of key/compensated person    CARYN KALI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.60
Kayhan, Dariush
Title   DIRECTORDIRECTOR
Name of key/compensated person   DARIUSH KAYHANDARIUSH KAYHAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.200.20
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.602.60
Lindenthal, Jan
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARYVP OF DEVELOPMENT/ASST. SECRETARY 
Name of key/compensated personJAN LINDENTHALJAN LINDENTHALJAN LINDENTHALJAN LINDENTHAL 
Position of compensated person
Average hours per week working for org0.000.000.100.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$22,864.00$35,177.00$34,337.00$24,084.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $320,829.00$305,458.00$290,495.00$264,027.00 
Average hours per week working for related orgs45.0045.0044.9044.80 
Moyer, Monique
TitleTREASURERTREASURERTREASURERDIRECTORDIRECTOR
Name of key/compensated personMONIQUE MOYERMONIQUE MOYERMONIQUE MOYERMONIQUE MOYERMONIQUE MOYER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Rosenstiel, Paul
Title    DIRECTOR
Name of key/compensated person    PAUL ROSENSTIEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.60
Sandel, Charles
Title    DIRECTOR
Name of key/compensated person    CHARLES SANDEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.60
Seubert, Daniel
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDANIEL SEUBERTDANIEL SEUBERTDANIEL SEUBERTDANIEL SEUBERTDANIEL K SEUBERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Slaton, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD SLATONRICHARD SLATONRICHARD SLATONRICHARD SLATONRICHARD SLATON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Smartt, Susan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUSAN SMARTTSUSAN SMARTTSUSAN SMARTTSUSAN SMARTTSUSAN SMARTT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Sobeck, Debra
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARYVP OF PROPERTY MGMT/ASST. SECRETARY 
Name of key/compensated personDEBRA SOBECKDEBRA SOBECKDEBRA SOBECKDEBRA SOBECK 
Position of compensated person
Average hours per week working for org1.001.000.202.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$23,122.00$21,046.00$18,772.00$4,874.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $245,745.00$232,037.00$219,087.00$192,721.00 
Average hours per week working for related orgs44.0044.0044.8043.00 
Soulon, Deena
Title    CFO
Name of key/compensated person    DEENA L SOULON
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $2,367.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $168,633.00
Average hours per week working for related orgs    43.00
Staley, Paul
TitleDIRECTORVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personPAUL STALEYPAUL STALEYPAUL STALEYPAUL STALEYPAUL STALEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Thomas, Brandi
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRANDI E THOMASBRANDI E THOMAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.602.60   
Tustin, Mari
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MARI TUSTINMARI TUSTINMARI TUSTIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.200.20
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.702.602.60
Vocal, Holly
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person HOLLY VOCALHOLLY VOCALHOLLY VOCALHOLLY VOCAL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.200.100.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.602.702.602.60
le, Kim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKIM LEKIM LEKIM LEKIM LEKIM LE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.100.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.602.702.602.60
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIN 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.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.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.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.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.
Program service expenses, total$78,734.00$78,659.00$109,660.00$155,940.00$184,345.00
Programs, including revenue & expenses
THE ORGANIZATION IS A GENERAL PARTNER OF MP MURPHY'S ASSOCIATES, ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
Program expenses$78,734.00$78,659.00$109,660.00$155,940.00$184,345.00
Grants and allocations made    $576.00
Program revenue$0.00$12,000.00$0.00  
Program descriptionTHE ORGANIZATION IS A GENERAL PARTNER OF MP MURPHY'S ASSOCIATES, ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.THE ORGANIZATION IS A GENERAL PARTNER OF MP MURPHY'S ASSOCIATES, ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.THE ORGANIZATION IS A GENERAL PARTNER OF MP MURPHY'S ASSOCIATES, ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.THE ORGANIZATION IS A GENERAL PARTNER OF MP MURPHY'S ASSOCIATES, ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.THE ORGANIZATION IS A GENERAL PARTNER OF MP MURPHY'S ASSOCIATES, ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
Financial data
Revenue
Total revenue$2,929.00$12,000.00$0.00$0.00$0.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$2,929.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $12,000.00$0.00$0.00$0.00
Gross receipts$2,929.00$12,000.00$0.00$0.00$0.00
Other types of revenue
Income from dividends, interest, and similar investments$2,929.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$78,734.00$80,059.00$111,010.00$157,240.00$185,645.00
Total functional expenses: program service $78,734.00$78,659.00$109,660.00$155,940.00$184,345.00
Total functional expenses: management and general$0.00$1,400.00$1,350.00$1,300.00$1,300.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$12,000.00    
Assets and liabilities
Total assets$105,889.00$18,001.00$7,300.00$8,600.00$8,600.00
Total assets, beginning of year$18,001.00$7,300.00$8,600.00$8,600.00$37,524.00
Total liabilities$755,147.00$591,454.00$512,694.00$402,984.00$245,744.00
Total liabilities, beginning of year$591,454.00$512,694.00$402,984.00$245,744.00$89,023.00
Unrestricted net assets, end of yr-$649,258.00-$573,453.00-$505,394.00-$394,384.00-$237,144.00
Net assets-$649,258.00-$573,453.00-$505,394.00-$394,384.00-$237,144.00
Net assets, beginning of year-$573,453.00-$505,394.00-$394,384.00-$237,144.00-$51,499.00
Other liabilities$751,485.00$588,704.00$510,044.00$400,384.00$244,444.00
Other assets$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00
Cash: non-interest bearing$325.00$1,001.00$2,300.00$3,600.00$3,600.00
Cash: non-interest bearing, beginning of year$1,001.00$2,300.00$3,600.00$3,600.00$5,577.00
Other financial variables
Revenue less expenses-$75,805.00-$68,059.00-$111,010.00-$157,240.00-$185,645.00
Accounts receivable, net $12,000.00   
Accounts payable & accrued expenses$3,662.00$2,750.00$2,650.00$2,600.00$1,300.00
Total net assets or fund balances-$649,258.00-$573,453.00-$505,394.00-$394,384.00-$237,144.00
Governance and accountability
Number of voting members1415151414
Number of independent voting members1415151414
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-262017-02-272016-01-272014-12-082013-12-23
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743109349302624201633129349301798201542959349301219201413179349306871201323129349300732
Use these data in your project Benchmark this organization against its peers