2025-10-23T11:32:59-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1255 TREAT BLVD SUITE 410 WALNUT CREEK CA 94597 990PF 2024-01-01 770066443 VIVENTE 1 INC VIVE 6503562900 303 VINTAGE PARK DRIVE 250 FOSTER CITY CA 94404 MICHAEL J VERGURA CFO/ASSISTANT SECRETARY 6503562900 2025-10-23 1 0 ERIC BARNETT P01433887 9259494300 2024 2025-03-06 01:10:19Z X 2852780 X 580773 51624 51624 51624 -138 5427 0 0 145024 0 145024 777283 51624 196648 0 0 0 0 40554 0 40554 0 19466 0 19466 0 2100 0 2100 0 10845 0 10845 0 165425 0 165425 0 5449 0 5449 0 162563 0 162563 13068 0 13068 0 53 0 53 0 385299 0 385299 0 804822 0 804822 0 0 0 804822 0 804822 0 -27539 51624 0 100 100 100 238896 290960 290960 1409 2731 1409 1409 11246 11075 11075 3295778 2114675 1326086 1181103 1181103 1374714 1368133 1368133 2953773 2852780 2852780 31764 28211 4493 4608 3879582 3811150 31081 29497 3946920 3873466 X -993147 -1020686 -993147 -1020686 2953773 2852780 -993147 -27539 0 -1020686 0 -1020686 DISPOSAL OF FIXED ASSETS P 1985-04-03 2024-12-31 5427 5565 -138 -138 -138 0 X 1985-06-26 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 WWW.MIDPEN-HOUSING.ORG THE ORGANIZATION 6503562900 303 VINTAGE PARK DR SUITE 250 FOSTER CITY CA 94404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATTHEW O FRANKLIN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CEO/PRESIDENT/ASST. SECRET 0.50 0 0 0 MICHAEL J VERGURA 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CFO / ASSISTANT SECRETARY 0.50 0 0 0 ANN GOGGINS GREGORY 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 COO / ASSISTANT SECRETARY 1.00 0 0 0 JANINE LIND 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 COO / ASSISTANT SECRETARY 1.00 0 0 0 LANCE SMITH 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 VP/CORP. COUNSEL & BROKER/ASST. SECRET 0.00 0 0 0 KASEY ARCHEY 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 ASSISTANT SECRETARY 0.00 0 0 0 ERIC HARRISON 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CHAIRPERSON 0.20 0 0 0 JESSICA GARCIA-KOHL 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 VICE CHAIRPERSON 0.20 0 0 0 JENNIFER MARTINEZ 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 SECRETARY 0.20 0 0 0 ENRIQUE TORRES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 TREASURER 0.20 0 0 0 TERRY FREEMAN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 RENEE MCDONNELL 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 MELANIE MOCK 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 ELISA DE LAET JAGERSON 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 JENNIFER HICKS 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 FAY SIEN GOON 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 STEPHANIE SONNENSHINE 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 CHAN U LEE 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 YUSEF FREEMAN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 JONATHAN FEARN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 JOANNA CARMAN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 ASSISTANT SECRETARY 0.00 0 0 0 ABIGAIL GOLDWARE POTLURI 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 ASSISTANT SECRETARY 0.00 0 0 0 NONE 0 NONE 0 THE ORGANIZATION PROVIDED AFFORDABLE HOUSING FOR UP TO 29HOUSEHOLDS WITH ONE OR MORE LOW-INCOME DISABLED PERSONS WITH SPECIAL HOUSING NEEDS PER HOUSEHOLD. 766971 0 0 264928 0 264928 0 0 264928 3974 260954 13048 X 0 0 0 X 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 2852780 2953773 3124156 3303862 12234571 2852780 2953773 3124156 3303862 12234571 0 0 0 0 0 X 0 0 RENTAL INCOME 138430 OTHER INCOME 6594 14 51624 18 -138 0 51486 145024 196510 1 THESE INCOME STREAMS ARE FROM ACTIVITIES RELATED TO THE PROVISION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS, WHICH IS THE CORPORATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 1 SANSOME ST 1200 SAN FRANCISCO CA 94104 580773 X ACCOUNTING FEES 10845 0 10845 0 IMPROVEMENTS 2009-12-24 24463 22765 150DB 15.000000000000 1022 0 1022 BUILDING 1985-04-03 930127 901182 SL 27.500000000000 17721 0 17721 BUILDING 2014-10-05 1920530 813479 SL 27.500000000000 122411 0 122411 IMPROVEMENTS 2018-07-03 287287 96585 150DB 15.000000000000 19152 0 19152 FF&E 2011-10-03 121218 118101 200DB 5.000000000000 811 0 811 BUILDING 2024-03-12 12153 SL 27.500000000000 1446 0 1446 BUILDINGS 3174560 1995763 1178797 MACHINERY & OTHER EQUIPMENT 121218 118912 2306 LEGAL FEES 2100 0 2100 0 TENANT SECURITY DEPOSITS 14469 15430 15430 REPLACEMENT RESERVE 401419 421950 421950 RESIDUAL RECEIPTS 698384 772967 772967 IMPOUND DEPOSITS 28843 31349 31349 RESIDENT SERVICES DEPOSIT 231599 126437 126437 MISC TAXES, LICENSES 130 0 130 0 WORKERS COMPENSATION 3011 0 3011 0 SECURITY PAYROLL/CONTRACT 3843 0 3843 0 BOOKKEEPING 4524 0 4524 0 GARBAGE REMOVAL 11107 0 11107 0 PROPERTY AND LIABILITY INSURANCE 16193 0 16193 0 MANAGEMENT FEES 22620 0 22620 0 SUPPLIES 22631 0 22631 0 OFFICE EXPENSES 27116 0 27116 0 UTILITIES 39222 0 39222 0 CONTRACTS 79506 0 79506 0 RESIDENT SERVICES FEE 112684 0 112684 0 MORTGAGE INSURANCE PREMIUM 9985 0 9985 0 HEATING AND COOLING REPAIRS 954 0 954 0 MAINTENANCE PAYROLL 27304 0 27304 0 OTHER RENTING EXPENSES 1219 0 1219 0 BAD DEBTS 1058 0 1058 0 MISC. FINANCIAL EXPENSES 772 0 772 0 MANAGEMENT CONSULTANTS 1420 0 1420 0 RENTAL INCOME 138430 138430 OTHER INCOME 6594 6594 SECURITY DEPOSITS PAYABLE 14469 15374 ACCRUED INTEREST 13480 13235 RELATED PARTY PAYABLE 3132 888 PAYROLL TAXES 5449 0 5449 0