Nonprofit · EIN 77-0047939
MID PENINSULA COALITION BELLE HAVEN INC
Tax-exempt · FOSTER CITY, CA 94404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $198,235 | $283,739 | -$85,504 | $1,832,304 | $2,929,966 | -$1,097,662 |
| December 31, 2023 | 990 | $461,795 | $662,365 | -$200,570 | $1,859,268 | $2,871,426 | -$1,012,158 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,736
- of which government grants
- $11,736
- Program service revenue
- $172,545
- Investment income
- $13,954
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,493
- Salaries, compensation and benefits (total)
- $26,735
- Professional fundraising fees
- $0
- Accounting fees
- $13,290
- Depreciation
- $17,548
- Program services (functional)
- $283,739
Balance sheet and other
- Total assets, start of year
- $1,859,268
- Total assets, end of year
- $1,832,304
- Total liabilities, end of year
- $2,929,966
- Net assets, end of year
- -$1,097,662
- Land, buildings and equipment
- $1,491,397
- Net assets without donor restrictions
- -$1,097,662
- Gross receipts
- $198,235
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW O FRANKLIN | CEO/PRESIDENT/ASST. SECRET Officer | 0.5 | $0 | $643,737 | $72,431 |
| MICHAEL J VERGURA | CFO / ASSISTANT SECRETARY Officer | 0.5 | $0 | $473,242 | $77,467 |
| KASEY ARCHEY | ASSISTANT SECRETARY Officer | 0 | $0 | $432,459 | $25,464 |
| JOANNA CARMAN | ASSISTANT SECRETARY Officer | 0 | $0 | $349,489 | $46,342 |
| ABIGAIL GOLDWARE POTLURI | ASSISTANT SECRETARY Officer | 0 | $0 | $330,028 | $56,916 |
| ANN GOGGINS GREGORY | COO / ASSISTANT SECRETARY Officer | 1 | $0 | $343,443 | $37,560 |
| LANCE SMITH | VP/CORP. COUNSEL & BROKER/ASST. SECRETARY Officer | 0 | $0 | $310,371 | $64,680 |
| JANINE LIND | COO / ASSISTANT SECRETARY Officer | 1 | $0 | $298,361 | $9,883 |
| ERIC HARRISON | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JESSICA GARCIA-KOHL | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JENNIFER MARTINEZ | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ENRIQUE TORRES | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TERRY FREEMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| RENEE MCDONNELL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MELANIE MOCK | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISA DE LAET JAGERSON | DIRECTOR Trustee or director | 0.2 | $0 |
| JENNIFER HICKS | DIRECTOR Trustee or director | 0.2 | $0 |
| FAY SIEN GOON | DIRECTOR Trustee or director | 0.2 | $0 |
| STEPHANIE SONNENSHINE | DIRECTOR Trustee or director | 0.2 | $0 |
| CHAN U LEE | DIRECTOR Trustee or director | 0.2 | $0 |
| YUSEF FREEMAN | DIRECTOR Trustee or director | 0.2 | $0 |
| JONATHAN FEARN | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW O FRANKLIN | CEO/PRESIDENT/ASST. SECRETARY Officer | 0.5 | $0 | $638,082 | $54,523 |
| JANINE LIND | COO / ASSISTANT SECRETARY Officer | 1 | $0 | $487,916 | $45,469 |
| MICHAEL J VERGURA | CFO / ASSISTANT SECRETARY Officer | 0.5 | $0 | $424,941 | $59,660 |
| SHWETHA SUBRAMANIAN | CREDO / ASSISTANT SECRETARY Officer | 0 | $0 | $371,095 | $12,167 |
| KASEY ARCHERY | ASSISTANT SECRETARY Officer | 0.1 | $0 | $338,022 | $33,914 |
| LANCE SMITH | VP/CORP. COUNSEL & BROKER/ASST. SECRETARY Officer | 0 | $0 | $309,436 | $45,625 |
| ERIC HARRISON | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JESSICA GARCIA-KOHL | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| GINA DIAZ | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ENRIQUE TORRES | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TERRY FREEMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| RENEE MCDONNELL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BETH BARTLETT | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ELISA DE LAET JAGERSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JENNIFER HICKS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| FAY SIEN GOON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JENNIFER MARTINEZ | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CHAN U LEE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ROB HOLLISTER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 303 VINTAGE PARK DR STE 250, FOSTER CITY, CA 94404-1176
- Principal officer (990 for 2024)
- MATTHEW O FRANKLIN, 303 VINTAGE PARK DRIVE 250, FOSTER CITY, CA 94404
- Signed the 990
- MICHAEL J VERGURA, CFO/ASSISTANT SECRETARY
- Phone
- (650) 356-2900
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0047939 or by the name MID PENINSULA COALITION BELLE HAVEN INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSINGCORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGHQUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY INTHE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE INDIGNITY, HARMONY AND MUTUAL RESPECT.
Program accomplishments
- BELLE HAVEN, INC. OWNS AND LEASES REAL PROPERTY TO OTHER NONPROFITORGANIZATIONS AND GOVERNMENTAL AGENCIES TO PROVIDE AFFORDABLE HOUSINGAND HOMELESS SHELTERS.Expenses $61,043
- BELLE HAVEN JESSIE STREET APARTMENTS OWNS & OPERATES 14 RESIDENTIALAPARTMENT UNITS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS,HANDICAPPED & ELDERLY INDIVIDUALS.Expenses $681
- BELLE HAVEN SUNDIAL APARTMENTS OWNS & OPERATES 11 RESIDENTIAL APARTMENTUNITS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS, HANDICAPPED &ELDERLY INDIVIDUALS.Expenses $222,015 · revenue $172,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0047939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,832,304
- Income (IRS master file)
- $198,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $198,235 | $283,739 | $1,832,304 | IRS |
| 990 | December 2023 | $461,795 | $662,365 | $1,859,268 | XML |
| 990 | December 2022 | $432,697 | $460,182 | $3,009,466 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0047939).
Questions about MID PENINSULA COALITION BELLE HAVEN INC
- What is the EIN of MID PENINSULA COALITION BELLE HAVEN INC?
- The employer identification number (EIN) of MID PENINSULA COALITION BELLE HAVEN INC is 77-0047939.
- Is MID PENINSULA COALITION BELLE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MID PENINSULA COALITION BELLE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID PENINSULA COALITION BELLE HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID PENINSULA COALITION BELLE HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID PENINSULA COALITION BELLE HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MID PENINSULA COALITION BELLE HAVEN INC?
- The 990 for the year ended December 31, 2024 names MATTHEW O FRANKLIN.
- Who are the officers and directors of MID PENINSULA COALITION BELLE HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does MID PENINSULA COALITION BELLE HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $198,235, expenses of $283,739 and total assets of $1,832,304 at year end.
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