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Midpen Property Management Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.9M (2023)

Expenses
$10.9M (2023)

Total Assets
$7.24M (2023)

Total Liabilities
$3.44M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,867,517
Expenses
$10,916,469
Net Income
$951,048
Net Assets
$3,804,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.0%
Program Services $11,768,481
99.2%
Investment Income $96,536
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,569,492
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,051,393
37.1%
Assets/Debt
Total Assets $7,240,418
Total Liabilities $3,435,820
Net Assets $3,804,598
Compensation
Key Employees and Officers Compensation Related Other
Matthew O Franklin (Ceo/President/Asst. Secretary) $638,082 $0 $54,523
Janine Lind (Coo / Assistant Secretary) $487,916 $0 $45,469
Michael J Vergura (Cfo / Assistant Secretary) $424,941 $0 $59,660
Shwetha Subramanian (Credo / Assistant Secretary) $371,095 $0 $12,167
Kasey Archery (Assistant Secretary) $338,022 $0 $33,914
Ann Goggins Gregory (Svp Of Resident Services) $320,231 $0 $23,896
Lance Smith (Vp/Corporate Counsel & Broker/Asst.) $309,436 $0 $45,625
Terry Hill (Svp Of Human Resources) $295,653 $0 $52,457
Jennifer Ingram (Svp Of Equity & Inclusion) $294,919 $0 $43,905
Alice Talcott (Svp Of Housing Finance) $271,473 $0 $43,085
Kyle Attenhofer (Svp Of Asset Management) $267,625 $0 $36,863
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,394,965
Expenses
$8,590,029
Net Income
$804,936
Net Assets
$2,852,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,394,224
100.0%
Investment Income $518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,181,743
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,549,441
29.7%
Assets/Debt
Total Assets $4,968,754
Total Liabilities $2,116,101
Net Assets $2,852,653
Compensation
Key Employees and Officers Compensation Related Other
Mathew O Franklin (Ceo/President/Asst. Secretary) $606,526 $0 $53,569
Janine Lind (Coo / Assistant Secretary) $459,933 $0 $42,379
Michael J Vergura (Cfo / Assistant Secretary) $420,159 $0 $55,781
Jan Lindenthal (Credo / Assistant Secretary) $402,180 $0 $21,754
Ann Goggins Gregory (Svp Of Resident Services) $304,783 $0 $5,111
Lance Smith (Vp/Corporate Counsel & Broker/Asst. Secretary) $292,945 $0 $43,099
Terry Hill (Svp Of Human Resources) $282,647 $0 $50,872
Alice Talcott (Vp Of Housing Finance) $271,450 $0 $41,334
Felix Auyeung (Vp Of Business Development) $256,173 $0 $46,764
Jennifer Ingram (Svp Of Equity & Inclusion) $255,746 $0 $30,438
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,638,795
Expenses
$16,796,300
Net Income
-$157,505
Net Assets
$2,047,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,428,640
50.7%
Program Services $8,511,568
51.2%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$301,493
Notable Expenses Percent of Total Expenses
Executive Compensation $4,049,619
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,518
6.4%
Assets/Debt
Total Assets $4,229,808
Total Liabilities $2,182,091
Net Assets $2,047,717
Compensation
Key Employees and Officers Compensation Related Other
Mathew O Franklin (President / Asst. Secretary) $584,596 $0 $49,779
Jan Lindenthal (Chief Real Estate Dev / Asst. Secretary) $445,194 $0 $47,030
Janine Lind (Coo / Asst. Secretary) $422,487 $0 $38,344
Michael J Vergura (Cfo / Asst. Secretary) $417,105 $0 $52,165
Lance Smith (Vp / Corporate Counsel & Broker / Asst. Secretary) $312,026 $0 $40,294
Ann Goggins Gregory (Svp Of Resident Services) $286,083 $0 $21,780
Marvin Williams (Svp Of Property Mgmt / Asst. Secretary) $262,542 $0 $4,824
Terry Hill (Svp Of Human Resources) $244,014 $0 $46,364
Alice Talcott (Vp Of Hsg Finance) $236,621 $0 $36,032
Craig Yappert (Vp Of Information Technology) $232,349 $0 $17,718
Felix Auyeung (Vp Of Business Development) $224,262 $0 $42,061
Jennifer Wu (Vp/Controller) $223,541 $0 $17,822
Abigail Goldware Potluri (Director Of Housing Development) $210,744 $0 $22,817
Nevada Elias Merriman (Director Of Policy) $209,691 $0 $16,844
Kyle Attenhofer (Vp Of Asset Management) $207,322 $0 $30,032
Gary Black (Director Of Facilities) $203,628 $0 $17,611
Alicia M Gaylord (Director Of Housing Development) $201,136 $0 $25,159
Cletis Derrick Young (Vp Of Property Mgmt) $175,739 $0 $22,240
Margaret L Oakes (Executive Dir., Hello Housing (Former)) $142,393 $0 $7,375
Kim Le (Chair) $0 $0 $0
Eric Harrison (Vice Chair) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,961,405
Expenses
$8,421,130
Net Income
-$459,725
Net Assets
$2,205,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
0.3%
Program Services $7,938,011
99.7%
Investment Income $894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,767,296
44.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,205
13.8%
Assets/Debt
Total Assets $12,208,033
Total Liabilities $10,002,811
Net Assets $2,205,222
Compensation
Key Employees and Officers Compensation Related Other
Mathew O Franklin (President/Assistant Secretary) $631,875 $0 $51,340
Jan Lindenthal (Chief Real Estate Development Officer) $442,430 $0 $45,811
Janine Lind (Chief Operating Officer/Assistant Secretary) $418,599 $0 $37,282
Michael J Vergura (Chief Financial Officer/Assistant Secretary) $395,970 $0 $47,580
Lance Smith (Vice President And Corporate Counsel) $266,844 $0 $30,404
Marvin Williams (Senior Vice President Of Property Management) $249,489 $0 $19,981
Alice Talcott (Vice President Of Housing Finance) $237,959 $0 $35,441
Mardie Oakes (Vice President Of Hello Housing) $233,255 $0 $32,916
Craig Yappert (Vp Of Information Technology) $232,697 $0 $17,810
Ann Goggins Gregory (Senior Vp Of Resident Services) $228,483 $0 $18,547
Terry Hill (Vice President Of Human Resources) $224,551 $0 $42,989
Felix Auyeung (Vp Of Business Development) $214,375 $0 $40,170
Abigail Goldware Potluri (Director Of Housing Development) $206,715 $0 $22,212
Kyle Attenhofer (Vice President Of Asset Management) $205,144 $0 $29,282
Jennifer Duffy (Vice President Of Hello Housing) $203,822 $0 $17,241
Alicia Gaylord (Director Of Housing Development) $203,233 $0 $25,104
Luai Abdullah (Director Of Property Operations) $189,381 $0 $9,323
Daniel K Seubert (Treasurer) $0 $0 $0
Beth Barlett (Chair/Corp. Broker) $0 $0 $0
Kim Le (Vice Chair) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,638,167
Expenses
$8,059,667
Net Income
-$421,500
Net Assets
$2,664,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,000
0.8%
Program Services $7,580,167
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,757,480
46.6%
Professional Fundraising Fees $0
Other Salaries and Wages $579,545
7.2%
Assets/Debt
Total Assets $5,329,237
Total Liabilities $2,664,290
Net Assets $2,664,947
Compensation
Key Employees and Officers Compensation Related Other
Mathew O Franklin (President & Ceo/Assistant Secretary) $544,172 $0 $53,091
Jan Lindenthal (Chief Real Estate Development Officer/Assistant Se) $377,703 $0 $43,031
Janine Lind (Chief Operating Officer/ A) $347,477 $0 $35,387
Michael J Vergura (Cfo/Assistant Secretary) $316,573 $0 $36,399
Lance Smith (Vice President/Corporate) $252,519 $0 $27,419
Marvin Williams (Senior Vice President Of P) $225,452 $0 $16,904
Alice Talcott (Vice President, Housing Fi) $221,945 $0 $32,207
Margaret Oakes (President, Hello Housing) $213,217 $0 $39,043
Jenny Ho (Vice President/Controller) $198,980 $0 $17,043
Alicia Gaylord (Director Of Housing Development) $192,363 $0 $20,735
Kyle Attenhofer (Vp Of Asset Management) $191,730 $0 $28,177
Felix Auyeung (Director Of Business Devel) $189,040 $0 $40,369
Abigail Goldware Potluri (Director Of Housing Develo) $185,427 $0 $20,312
Craig Yappert (Vp Of Information Technology) $177,592 $0 $8,589
Jennifer Duffy (Vp Of Hello Housing) $175,466 $0 $16,756
Carlos I Castellanos (Director Of Housing Development) $171,217 $0 $46,088
Marland Taylor (Corporate Broker/Assistan) $124,800 $0 $31,124
Arthur Fatum (Cfo/Assistant Secretary) $50,731 $0 $1,855
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,933,349
Expenses
$6,862,549
Net Income
$70,800
Net Assets
$3,086,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,100
1.1%
Program Services $6,857,249
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,616,716
52.7%
Professional Fundraising Fees $0
Other Salaries and Wages $81,531
1.2%
Assets/Debt
Total Assets $4,551,527
Total Liabilities $1,465,080
Net Assets $3,086,447
Compensation
Key Employees and Officers Compensation Related Other
Mathew O Franklin (President And Chief Executive Officer/ Assistant S) $494,011 $0 $68,769
Jan Lindenthal (Chief Real Estate Development Officer/ Assistant S) $359,710 $0 $40,668
Janine Lind (Chief Operating Officer/ Assistant Secretary) $286,445 $0 $25,903
Arthur Fatum (Cfo/ Assistant Secretary) $249,617 $0 $33,819
Lance Smith (Vice President/ Corporate Counsel) $247,378 $0 $28,033
Alice Talcott (Vice President, Housing Finance) $209,762 $0 $29,924
Margaret Oakes (President, Hello Housing) $207,830 $0 $44,326
Jenny Ho (Vice President/ Controller) $189,317 $0 $26,105
Felix Auyeung (Director Of Business Devel) $183,929 $0 $36,841
Kyle Attenhofer (Vp Of Asset Management) $178,187 $0 $25,744
Marland Taylor (Corporate Broker/ Assistan) $177,145 $0 $50,093
Laurie Santos Reguera (Director Of Human Resources) $174,792 $0 $34,476
Jennifer Duffy (Vp Of Hello Housing) $170,920 $0 $18,786
Abigail Goldware Potluri (Director Of Housing Development) $170,870 $0 $18,672
Marvin Williams (Senior Vice President Of Property Management/Assis) $164,106 $0 $8,416
Beth Fraker (Director Of Communications) $163,044 $0 $26,629
Tremayne Bess (Vp Of Human Resources) $158,048 $0 $32,258
Debra Sobeck (Vp Of Property Management/) $142,686 $0 $3,012
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,851,895
Expenses
$6,354,815
Net Income
$497,080
Net Assets
$3,015,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,750
1.6%
Program Services $6,745,145
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,013,799
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $576,283
9.1%
Assets/Debt
Total Assets $4,166,160
Total Liabilities $1,150,513
Net Assets $3,015,647
Compensation
Key Employees and Officers Compensation Related Other
Mathew O Franklin (President/ Assistant Secretary) $504,009 $0 $56,324
Jan Lindenthal (Vp Of Real Estate/ Assistant Secretary) $335,578 $0 $56,295
Arthur Fatum (Cfo/ Assistant Secretary) $272,697 $0 $44,744
Debra Sobeck (Vp Of Property Management/ Assistant Secretary) $258,784 $0 $24,421
Lance Smith (General Counsel) $235,269 $0 $32,570
Nancy Dubois (Vp Of Human Resources / Assistant Secretary) $221,338 $0 $8,420
Alice Talcott (Director Of Housing Finance) $196,544 $0 $35,570
Margaret Oakes (Executive Director, Hello Housing) $195,687 $0 $27,597
Elina Kaplan (Vp Of Resident Services) $192,354 $0 $883
Jenny Ho (Controller) $181,371 $0 $25,172
Marland Tarylor (Corporate Broker/ Assistant Secretary) $175,432 $0 $36,272
Jennifer Duffy (Vp Of Hello Housing) $175,321 $0 $15,645
Felix Auyeung (Director Of Business Development) $168,358 $0 $34,208
Kimberly Wolcott (Gm Of Operations & Leasing) $155,680 $0 $33,729
Carlos Castellanos (Direct Of Housing Development) $154,690 $0 $46,511
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Julia Baigent (Assistant Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,358,953
Expenses
$6,118,607
Net Income
$240,346
Net Assets
$2,518,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,975
1.3%
Program Services $6,273,978
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,206,717
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $875,065
14.3%
Assets/Debt
Total Assets $3,581,823
Total Liabilities $1,063,256
Net Assets $2,518,567
Compensation
Key Employees and Officers Compensation Related Other
Matthew O Franklin (President/Asst Secretary) $490,475 $0 $17,864
Jan Lindenthal (Assistant Secretary) $320,829 $0 $22,864
Arthur Fatum (Cfo/Assistant Secretary) $257,813 $0 $24,070
Debra Sobeck (Assistant Secretary) $245,745 $0 $23,122
Richard S Chapura (Assistant Secretary) $240,845 $0 $21,172
Lance Smith (General Counsel) $230,337 $0 $24,836
Alice Talcott (Director Of Housing Finance) $186,002 $0 $20,056
Jenny Ho (Controller) $172,872 $0 $18,724
Felix Au Yeung (Director Of Business Development) $162,407 $0 $10,109
Marland Taylor (Director Of Information Technology) $159,319 $0 $14,871
Laurie Santos Reguera (Director Of Human Resources) $151,930 $0 $19,910
Keri Lung (Director Of Housing Development) $108,428 $68,057 $28,405
Joyce Chow (Assistant Secretary) $87,115 $0 $8,034
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,708,312
Expenses
$6,516,621
Net Income
$191,691
Net Assets
$2,278,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,383
0.5%
Program Services $6,676,929
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,095,972
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,499,518
23.0%
Assets/Debt
Total Assets $3,231,395
Total Liabilities $953,174
Net Assets $2,278,221
Compensation
Key Employees and Officers Compensation Related Other
Matthew O Franklin (President/Asst Secretary) $418,668 $0 $30,177
Jan Lindenthal (Assistant Secretary) $305,458 $0 $35,177
Richard S Chapura (Vp Of Human Resources) $256,439 $0 $23,944
Arthur Fatum (Cfo/Assistant Secretary) $245,714 $0 $30,129
Debra Sobeck (Assistant Secretary) $232,037 $0 $21,046
Lance Smith (General Counsel) $221,670 $0 $25,163
Iman Novin (Director Of Acquistions) $211,325 $0 $6,698
Alice Talcott (Director Of Hsg Finance) $175,256 $0 $23,402
Jenny Ho (Controller) $165,067 $0 $19,305
Dariush Kayhan (Assistant Secretary) $157,384 $0 $0
Marland Taylor (Director Of It) $156,461 $0 $14,516
Laurie Santos Reguera (Director Of Hr) $150,815 $0 $21,760
Beth Fraker (Director Of Mrkt. Comm.) $145,713 $0 $17,196
Joyce Chow (Assistant Secretary) $93,535 $0 $14,042
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,426,445
Expenses
$6,230,966
Net Income
$195,479
Net Assets
$2,086,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,950
0.9%
Program Services $6,368,495
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,784
31.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,173
24.6%
Assets/Debt
Total Assets $2,935,359
Total Liabilities $848,829
Net Assets $2,086,530
Compensation
Key Employees and Officers Compensation Related Other
Matthew O Franklin (President/Asst Secretary) $412,174 $0 $34,337
Jan Lindenthal (Assistant Secretary) $290,495 $0 $34,337
Richard S Chapura (Vp Of Human Resources) $248,223 $0 $23,631
Arthur Fatum (Cfo/Assistant Secretary) $235,715 $0 $28,067
Lance Smith (General Counsel) $219,465 $0 $27,585
Debra Sobeck (Assistant Secretary) $219,087 $0 $18,772
Jenny Ho (Controller) $158,524 $0 $19,119
Daniel Adams (Director Of Housing Development) $146,268 $0 $14,257
Steven Kwok (It Techincal Architect) $141,773 $0 $26,427
Beth Fraker (Director Of Marketing Communications) $138,781 $0 $26,196
Alice Talcot (Director Of Housing Finance) $136,723 $0 $16,288
Evelyn Catalan (Director Of Property Operations) $135,787 $0 $16,376
Edgardo Isana (Assistant Secretary) $85,653 $0 $6,430
Joyce Chow (Assistant Secretary) $79,448 $0 $10,433
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,843,030
Expenses
$7,391,173
Net Income
$451,857
Net Assets
$1,891,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,150
0.8%
Program Services $7,762,443
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,437
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,697,837
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,911,684
39.4%
Assets/Debt
Total Assets $3,093,644
Total Liabilities $1,202,593
Net Assets $1,891,051
Compensation
Key Employees and Officers Compensation Related Other
Matthew O Franklin (President/Asst Secretary) $380,779 $0 $29,205
Jan Lindenthal (Vp Of Development/Asst Secretary) $264,027 $0 $24,084
Richard S Chapura (Vp Of Human Resources) $220,975 $0 $12,604
Lance Smith (General Counsel) $211,610 $0 $12,578
Debra Sobeck (Vp Of Property Mgmt/Asst Secretary) $192,721 $0 $4,874
Arthur Fatum (Cfo/Asst Secretary) $183,016 $0 $4,220
Jenny Ho (Controller) $152,875 $0 $5,935
Kevin Sharps (Vp Resident Services) $149,995 $0 $23,390
Steven Kwok (Manager Of It) $146,904 $0 $8,789
Keri Lung (Director Of Housing Development) $141,498 $16,899 $9,211
Lillian Lew Hailer (Director Of Housing Development) $137,416 $17,475 $9,300
Beth Fraker (Director Of Marketing And Communications) $134,146 $0 $8,216
Edgardo Isana (Broker Of Records/Asst. Secretary) $91,834 $0 $5,403
Beth Bartlett (Vice Chairperson) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Dariush Kayhan (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
C Mark Battey (Chairman) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,696,385
Expenses
$6,514,396
Net Income
$181,989
Net Assets
$1,439,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,300
0.5%
Program Services $6,665,893
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $192
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,585
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,158,168
48.5%
Assets/Debt
Total Assets $2,777,541
Total Liabilities $1,338,347
Net Assets $1,439,194

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,521,506
Expenses
$6,362,194
Net Income
$1,159,312
Net Assets
$1,257,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $864,822
11.5%
Program Services $6,627,252
88.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,432
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $884,691
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,944,445
46.3%
Assets/Debt
Total Assets $3,202,333
Total Liabilities $1,945,128
Net Assets $1,257,205

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »