Nonprofit · EIN 77-0222294
MID-PENINSULA SEVEN TREES INC
Tax-exempt · FOSTER CITY, CA 94404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,390,723 | $2,348,285 | $42,438 | $10,194,130 | $7,514,071 | $2,680,059 |
| December 31, 2023 | 990 | $2,296,500 | $6,431,113 | -$4,134,613 | $10,543,246 | $7,905,625 | $2,637,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $613,417
- of which government grants
- $613,417
- Program service revenue
- $1,713,743
- Investment income
- $63,563
- Net gain from sales of assets
- -$9,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $361,000
- Other salaries and wages
- $226,637
- Salaries, compensation and benefits (total)
- $319,521
- Professional fundraising fees
- $0
- Legal fees
- $9,392
- Accounting fees
- $30,249
- Travel
- $1,725
- Depreciation
- $407,029
- Program services (functional)
- $2,212,088
- Management and general (functional)
- $136,197
Balance sheet and other
- Total assets, start of year
- $10,543,246
- Total assets, end of year
- $10,194,130
- Total liabilities, end of year
- $7,514,071
- Net assets, end of year
- $2,680,059
- Land, buildings and equipment
- $7,301,105
- Net assets without donor restrictions
- $2,680,059
- Gross receipts
- $2,400,436
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 L 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/CORPORATE COUNSEL & BROKER/ ASST. 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 |
| ENRIQUE TORRES | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JENNIFER MARTINEZ | SECRETARY 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 |
| CHAN U LEE | DIRECTOR Trustee or director | 0.2 | $0 |
| STEPHANIE SONNENSHINE | 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 | $0 | $338,022 | $33,914 |
| LANCE SMITH | VP/CORPORATE COUNSEL & BROKER/ASST. SECRETARY Officer | 0 | $0 | $309,436 | $45,625 |
| ERIC HARRISON | 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 |
| JESSICA GARCIA-KOHL | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TERRY FREEMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BETH BARTLETT | 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 |
| RENEE MCDONNELL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JENNIFER MARTINEZ | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ELISA DE LAET JAGERSON | 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
- Website
- WWW.MIDPEN-HOUSING.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0222294 or by the name MID-PENINSULA SEVEN TREES 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 CONJUCTION WITH RELATED ORGANIZATIONS, MID-PENINSULA SEVEN TREES INC'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 COMMUNITES THAT ALLOW PEOPLE FROM ALL ETHIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
Program accomplishments
- TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.Expenses $2,212,088 · grants $361,000 · revenue $1,704,030
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
- 77-0222294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $10,194,130
- Income (IRS master file)
- $2,400,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,390,723 | $2,348,285 | $10,194,130 | XML |
| 990 | December 2023 | $2,296,500 | $6,431,113 | $10,543,246 | XML |
| 990 | December 2022 | $2,189,414 | $2,432,414 | $14,907,600 | 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 77-0222294).
Questions about MID-PENINSULA SEVEN TREES INC
- What is the EIN of MID-PENINSULA SEVEN TREES INC?
- The employer identification number (EIN) of MID-PENINSULA SEVEN TREES INC is 77-0222294.
- Is MID-PENINSULA SEVEN TREES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MID-PENINSULA SEVEN TREES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-PENINSULA SEVEN TREES 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 SEVEN TREES 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 SEVEN TREES 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 SEVEN TREES INC?
- The 990 for the year ended December 31, 2024 names MATTHEW O FRANKLIN.
- Who are the officers and directors of MID-PENINSULA SEVEN TREES 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 SEVEN TREES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,390,723, expenses of $2,348,285 and total assets of $10,194,130 at year end.
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- MID-PENINSULA HALF MOON BAY INC EIN 94-3346915 · last filed 990 for 2024
- MIDPEN RESIDENT SERVICES CORPORATION EIN 91-2090479 · last filed 990 for 2025
- MID-PENINSULA COUNTRY HILLS INC EIN 77-0262053 · last filed 990 for 2024
- MP PRESERVATION INC EIN 94-3319924 · last filed 990 for 2024
- CRESCENT TERRACE INC EIN 94-2910860 · last filed 990 for 2024
- CUPERTINO COMMUNITY HOUSING FOR THE DISABLED EIN 94-2791688 · last filed 990 for 2024
- ITALIAN GARDENS INC EIN 94-3297850 · last filed 990 for 2024
All nonprofits in FOSTER CITY · California · Housing and shelter