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Mp St Matthew INC FY2021 filing

Tax-deductible

Foster City, CA501(c)(3)HousingEIN 94-3253673Revenue $29K in FY2021

On file with the IRSmidpen-housing.org303 Vintage Park Dr Ste 250, 94404-1176 · Foster City, CATax-exempt since Feb 1998Supporting organization — 509(a)(3)

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In conjunction with related organizations, Mp St. Matthew 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 communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony, and mutual respect.

501(c)(3) charity; gifts are tax-deductible.
42¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $26K a year · 87% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
42%
of spending
Concern: 42% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$112K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29K
+3% vs prior year
Spent
$3K
To programs
42%
Net assets
$279K
By yearFY2020–FY2024
Revenue
$29K
FY2021▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$28K
FY2021$29K
FY2022$30K
FY2023$31K
FY2024$31K
Expenses
$3K
FY2021▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$3K
FY2021$3K
FY2022$4K
FY2023$4K
FY2024$6K
Net assets
$279K
FY2021▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$254K
FY2021$279K
FY2022$305K
FY2023$332K
FY2024$358K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

42 cents of each dollar spent went to programs.

Program services 42% · $1K Management & general 58% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation
Kim Le
Chair
$0Pt VII · Sec A
Eric Harrison
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Gina Diaz
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Battey
Director
$0Pt VII · Sec A
See Mp St Matthew INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe, affordable housing to create stability and foster diverse, respectful communities.

Questions for Mp St Matthew INC

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Provided by the organization

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1 program · $1K · in their own filed words · FY2021
01

The organization is the managing general partner of ST. Matthew associates, L.P., a california limited partnership, which owns and operates housing for the benefit of low income persons.

$1Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$29K
Ln 12
Fees for servicesLn 2g$29K
Money outPt IX
$3K
Ln 25
Programscol B$1K
Managementcol C$2K
Owns and owesPt X
$279K
net assets · Ln 32
Cash and savingsLn 1–2$825
Total assetsLn 16$392K
LiabilitiesLn 26$112K
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$29K
Total revenueLn 12$29K
Assets in detailPt X, end of year
CashLn 1$825
Cash and savings togetherLn 1–2$825
Total assetsLn 16$392K
LiabilitiesLn 26$112K
Net assetsLn 32$279K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$825$825
Total assetsLn 16$363K$392K
LiabilitiesLn 26$109K$112K
Net assetsLn 32$254K$279K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$3K$1K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $31K$6K$26K$358K 990 PDF
FY2023 $31K$4K$27K$332K 990 PDF
FY2022 $30K$4K$26K$305K 990 PDF
FY2021 Viewing $29K$3K$26K$279K 990 PDF
FY2020 $28K$3K$25K$254K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $28,742 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $27,905$28,742
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $27,905$28,742
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,337$3,035
I-18 Total expensesPrior year $3,337$3,035
I-19 Revenue less expensesPrior year $24,568$25,707
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $28,742 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,742$28,742
VIII-12 Total revenueRelated to mission $28,742 · Unrelated business $0 · Excluded from tax $0$28,742
Part IX · Statement of functional expenses $3,035 across 2 lines filed
IX-11c Accounting feesManagement $1,750$1,750
IX-24 Other expenses (24a–d)Programs $1,285$1,285
IX-25 Total functional expensesPrograms $1,285 · Management $1,750 · Fundraising $0$3,035
Part X · Balance sheet $391,609 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $825$825
X-4 Accounts receivableStart of year $362,042$390,784
X-16 Total assetsStart of year $362,867$391,609
X-17 Accounts payable and accrued expensesStart of year $1,750$1,750
X-25 Other liabilitiesStart of year $107,540$110,575
X-26 Total liabilitiesStart of year $109,290$112,325
X-27 Net assets without donor restrictionsStart of year $253,577$279,284
X-32 Total net assets or fund balancesStart of year $253,577$279,284
X-33 Total liabilities and net assetsStart of year $362,867$391,609
Part XI · Reconciliation of net assets $279,284 net assets at year end
XI-1 Total revenue$28,742
XI-2 Total expenses$3,035
XI-3 Revenue less expenses$25,707
XI-4 Net assets at start of year$253,577
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$279,284

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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