Nonprofit · EIN 77-0283355
MID-PENINSULA THE FARM INC
Tax-exempt · FOSTER CITY, CA 94404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,111,673 | $3,203,154 | -$2,091,481 | $15,758,717 | $13,054,463 | $2,704,254 |
| December 31, 2024 | 990 | $1,716,879 | $2,416,913 | -$700,034 | $16,326,585 | $11,530,850 | $4,795,735 |
| December 31, 2023 | 990 | $1,691,789 | $1,078,900 | $612,889 | $15,297,199 | $9,801,430 | $5,495,769 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $725,896
- Investment income
- $385,777
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $357,000
- Other salaries and wages
- $355,987
- Salaries, compensation and benefits (total)
- $453,418
- Professional fundraising fees
- $0
- Accounting fees
- $23,810
- Occupancy
- $24,471
- Program services (functional)
- $3,173,644
- Management and general (functional)
- $29,510
Balance sheet and other
- Total assets, start of year
- $16,326,585
- Total assets, end of year
- $15,758,717
- Total liabilities, end of year
- $13,054,463
- Net assets, end of year
- $2,704,254
- Net assets without donor restrictions
- $2,704,254
- Gross receipts
- $1,111,673
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW O FRANKLIN | CEO/PRESIDENT/ASST. SECRETARY Officer | 0.1 | $0 | $663,497 | $76,624 |
| MICHAEL J VERGURA | CFO/TREASURER/SECRETARY Trustee or director, Officer | 0.1 | $0 | $462,338 | $80,418 |
| JOANNA L CARMAN | ASSISTANT SECRETARY Officer | 45 | $365,590 | $0 | $48,047 |
| ABIGAIL GOLDWARE POTLURI | ASSISTANT SECRETARY Officer | 0.1 | $0 | $354,074 | $57,138 |
| APOLONIO MUNOZ | DIRECTOR OF HOUSING DEVELOPMENT Highest-paid employee | 45 | $206,214 | $0 | $73,907 |
| LUIS A PRECIADO | SENIOR PROJECT MANAGER Highest-paid employee | 45 | $143,361 | $0 | $48,265 |
| TOM BURNS | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CYNTHIA ROCHA | VICE CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HAZEL HENDERSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERIC HARRISON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERICA SAN PAOLO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH LEWIS BARHAM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SONIA LEONOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| NORMA MIRAMONTES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW O FRANKLIN | CEO/PRESIDENT/ASST. SECRETARY Officer | 0.1 | $0 | $643,737 | $72,431 |
| MICHAEL J VERGURA | CFO/TREASURER/ASSISTANT SECRETARY Officer | 0.1 | $0 | $473,242 | $77,467 |
| JOANNA L CARMAN | ASSISTANT SECRETARY Officer | 45 | $349,489 | $0 | $46,342 |
| ABIGAIL GOLDWARE POTLURI | ASSISTANT SECRETARY Officer | 0.1 | $0 | $330,028 | $56,916 |
| JANINE LIND | ASSISTANT SECRETARY Officer | 0 | $0 | $298,361 | $9,883 |
| APOLONIO MUNOZ | DIRECTOR OF HOUSING DEVELOPMENT Highest-paid employee | 45 | $203,367 | $0 | $69,423 |
| WILMA WILSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $205,829 | $46,938 |
| RILEY WEISSENBORN | PROJECT MANAGER Highest-paid employee | 45 | $104,816 | $0 | $28,878 |
| TOM BURNS | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CYNTHIA ROCHA | VICE CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HAZEL HENDERSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERIC HARRISON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERICA SAN PAOLO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH LEWIS BARHAM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAWN ANCITO-OSBORN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| OLIVIA MARINO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW O FRANKLIN | CEO/PRESIDENT/ASST. SECRETARY Officer | 0.1 | $0 | $638,082 | $54,523 |
| JANINE LIND | ASSISTANT SECRETARY Officer | 0 | $0 | $487,916 | $45,469 |
| MICHAEL J VERGURA | CFO/TREASURER/ASSISTANT SECRETARY Officer | 0.1 | $0 | $424,941 | $59,660 |
| SHWETHA SUBRAMANIAN | ASSISTANT SECRETARY Officer | 0.1 | $0 | $371,095 | $12,167 |
| JOANNA L CARMAN | DIRECTOR OF HOUSING DEVELOPMENT Highest-paid employee | 45 | $246,206 | $0 | $25,814 |
| WILMA WILSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $203,567 | $37,754 |
| APOLONIO MUNOZ | ASSOCIATE DIRECTOR Highest-paid employee | 45 | $189,032 | $0 | $44,404 |
| RILEY WEISSENBORN | PROJECT MANAGER Highest-paid employee | 45 | $117,694 | $0 | $40,041 |
| TOM BURNS | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CYNTHIA ROCHA | VICE CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HAZEL HENDERSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERIC HARRISON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERICA SAN PAOLO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH LEWIS BARHAM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAWN ANCITO OSBORN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| OLIVIA MARINO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 303 VINTAGE PARK DR STE 250, FOSTER CITY, CA 94404-1176
- In care of
- % CAROL PERRIGO
- Principal officer (990 for 2025)
- MICHAEL J VERGURA, 303 VINTAGE PARK DRIVE 250, FOSTER CITY, CA 94404
- Signed the 990
- MICHAEL J VERGURA, CFO
- 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 77-0283355 or by the name MID-PENINSULA THE FARM 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
IT IS THE MISSION OF MID-PENINSULA THE FARM INC AND ITS SUBSIDIARIES TO DEVELOP AND PROVIDE SAFE, AFFORDABLE HOUSING FOR THE COMMUNITIES IT SERVES; 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 accomplishments
- THE ORGANIZINATION IS A GENERAL PARTNER OF PARTNERSHIPS WHICH OWN AND OPERATE LOW INCOME HOUSING FOR LOW-INCOME FAMILIES. IT IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT DEVELOPS AND PROVIDES SAFE, AFFORADABLE HOUSING FOR THE COMMUNITIES IT SERVES.Expenses $3,173,644 · grants $357,000 · revenue $951,007
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 | 990 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
- 77-0283355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,758,717
- Income (IRS master file)
- $1,111,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,111,673 | $3,203,154 | $15,758,717 | XML |
| 990 | December 2024 | $1,716,879 | $2,416,913 | $16,326,585 | XML |
| 990 | December 2023 | $1,691,789 | $1,078,900 | $15,297,199 | XML |
| 990 | December 2022 | $1,090,450 | $1,611,393 | $15,002,332 | 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 77-0283355).
Questions about MID-PENINSULA THE FARM INC
- What is the EIN of MID-PENINSULA THE FARM INC?
- The employer identification number (EIN) of MID-PENINSULA THE FARM INC is 77-0283355.
- Is MID-PENINSULA THE FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MID-PENINSULA THE FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MID-PENINSULA THE FARM 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 THE FARM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-PENINSULA THE FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MID-PENINSULA THE FARM INC?
- The 990 for the year ended December 31, 2025 names MICHAEL J VERGURA.
- Who are the officers and directors of MID-PENINSULA THE FARM INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization.
- How much revenue does MID-PENINSULA THE FARM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,111,673, expenses of $3,203,154 and total assets of $15,758,717 at year end.
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