2024-10-30T11:29:40-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLC 2033 N MAIN ST SUITE 400 WALNUT CREEK CA 94596 990PF 2023-01-01 770066443 VIVENTE 1 INC VIVE 6503562900 303 VINTAGE PARK DRIVE 250 FOSTER CITY CA 94404 MICHAEL J VERGURA CFO/ASSISTANT SECRETARY 6503562900 2024-10-30 1 0 ERIC BARNETT P01433887 9259494300 2023 2024-10-15 13:58:12Z X 2953773 X 552334 36713 36713 36713 -182 5682 0 0 125284 0 125284 714149 36713 161997 0 0 0 0 36753 0 36753 0 19671 0 19671 0 47723 0 47723 0 9285 0 9285 0 168325 0 168325 0 5539 0 5539 0 162481 0 162481 10117 0 10117 0 1179 0 1179 0 356010 0 356010 0 817083 0 817083 0 0 0 817083 0 817083 0 -102934 36713 0 149304 131343 131343 110585 107653 107653 2731 9352 2731 2731 11415 11246 11246 3283625 1957539 1464534 1326086 1326086 1378966 1374714 1374714 3124156 2953773 2953773 30153 31764 8849 4493 3945122 3879582 30245 31081 4014369 3946920 X -890213 -993147 -890213 -993147 3124156 2953773 -890213 -102934 0 -993147 0 -993147 DISPOSAL OF FIXED ASSETS P 1985-04-03 2023-12-31 5682 5864 -182 -182 -182 0 X 1985-06-26 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 WWW.MIDPEN-HOUSING.ORG THE ORGANIZATION 6503562900 303 VINTAGE PARK DR SUITE 250 FOSTER CITY CA 94404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATTHEW O FRANKLIN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CEO/PRESIDENT/ASST. SECRETARY 0.50 0 0 0 SHWETHA SUBRAMANIAN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CREDO / ASSISTANT SECRETARY 0.00 0 0 0 MICHAEL J VERGURA 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CFO / ASSISTANT SECRETARY 0.50 0 0 0 JANINE LIND 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 COO / ASSISTANT SECRETARY 1.00 0 0 0 LANCE SMITH 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 VP/CORP. COUNSEL & BROKER/ASST. SECRET 0.00 0 0 0 KASEY ARCHERY 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 ASSISTANT SECRETARY 0.10 0 0 0 ERIC HARRISON 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 CHAIRPERSON 0.20 0 0 0 JESSICA GARCIA-KOHL 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 VICE CHAIRPERSON 0.20 0 0 0 GINA DIAZ 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 SECRETARY 0.20 0 0 0 ENRIQUE TORRES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 TREASURER 0.20 0 0 0 TERRY FREEMAN 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 RENEE MCDONNELL 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 BETH BARTLETT 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 ELISA DE LAET JAGERSON 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 JENNIFER HICKS 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 FAY SIEN GOON 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 JENNIFER MARTINEZ 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 CHAN U LEE 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 ROB HOLLISTER 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 THE ORGANIZATION PROVIDED AFFORDABLE HOUSING FOR UP TO 29HOUSEHOLDS WITH ONE OR MORE LOW-INCOME DISABLED PERSONS WITH SPECIAL HOUSING NEEDS PER HOUSEHOLD. 817083 0 0 129995 0 129995 0 0 129995 1950 128045 6402 X 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2953773 3124156 3303862 3400870 12782661 2953773 3124156 3303862 3400870 12782661 0 0 0 0 0 X 0 0 RENTAL INCOME 122707 OTHER INCOME 2577 14 36713 18 -182 0 36531 125284 161815 1 THESE INCOME STREAMS ARE FROM ACTIVITIES RELATED TO THE PROVISION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS, WHICH IS THE CORPORATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 1 SANSOME ST 1200 SAN FRANCISCO CA 94104 552334 X ACCOUNTING FEES 9285 0 9285 0 IMPROVEMENTS 2009-12-24 24463 21744 150DB 15.000000000000 1021 0 1021 BUILDING 1985-04-03 930127 877782 SL 27.500000000000 23400 0 23400 BUILDING 2014-10-05 1920530 700951 SL 27.500000000000 117955 0 117955 IMPROVEMENTS 2018-07-03 287287 77432 150DB 15.000000000000 19153 0 19153 FF&E 2011-10-03 121218 117149 200DB 5.000000000000 952 0 952 BUILDINGS 3162407 1839438 1322969 MACHINERY & OTHER EQUIPMENT 121218 118101 3117 LEGAL FEES 47723 0 47723 0 TENANT SECURITY DEPOSITS 13493 14469 14469 REPLACEMENT RESERVE 381471 401419 401419 RESIDUAL RECEIPTS 610869 698384 698384 IMPOUND DEPOSITS 41524 28843 28843 RESIDENT SERVICES DEPOSIT 331609 231599 231599 MISC TAXES, LICENSES 100 0 100 0 WORKERS COMPENSATION 1619 0 1619 0 SECURITY PAYROLL/CONTRACT 3624 0 3624 0 BOOKKEEPING 4524 0 4524 0 GARBAGE REMOVAL 12265 0 12265 0 PROPERTY AND LIABILITY INSURANCE 12350 0 12350 0 MANAGEMENT FEES 21924 0 21924 0 REPAIR AND MAINTENANCE 15840 0 15840 0 OFFICE EXPENSES 21770 0 21770 0 UTILITIES 40543 0 40543 0 CONTRACTS 61686 0 61686 0 RESIDENT SERVICES FEE 108874 0 108874 0 MORTGAGE INSURANCE PREMIUM 10165 0 10165 0 HEATING AND COOLING REPAIRS 1545 0 1545 0 MAINTENANCE PAYROLL 28236 0 28236 0 OTHER RENTING EXPENSES 1079 0 1079 0 BAD DEBTS 7185 0 7185 0 MISC. FINANCIAL EXPENSES 149 0 149 0 MANAGEMENT CONSULTANTS 2532 0 2532 0 RENTAL INCOME 122707 122707 OTHER INCOME 2577 2577 SECURITY DEPOSITS PAYABLE 13480 14469 ACCRUED INTEREST 13716 13480 RELATED PARTY PAYABLE 3049 3132 PAYROLL TAXES 5539 0 5539 0