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Employer Identification Number 94-3291257

ST MATTHEW SAN MATEO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST MATTHEW SAN MATEO INC
Employer identification number (EIN):94-3291257
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION PROVIDES ELDERLY WITH HOUSING FACILITIES AND SPECIFICALLY DESIGNED SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Number of Employees0
Number of Volunteers14
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,632
Program Service Revenue from current yearUSD $ 272,160
Investment Income from prior yearUSD $ 714
Investment Income from current yearUSD $ -1,060
Other Revenue from prior yearUSD $ 3,473
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 273,944
Net assets / fund balances at end of fiscal yearUSD $ 876,256
Net assets / fund balances at beginning of fiscal yearUSD $ 913,401
Total liabilities at end of fiscal yearUSD $ 59,130
Total liabilities at beginning of fiscal yearUSD $ 64,333
Total assets at end of fiscal yearUSD $ 935,386
Total assets at beginning of fiscal yearUSD $ 977,734
Revenues less expenses for current yearUSD $ -37,145
Revenues less expenses for previous yearUSD $ 31,081
Total expenses for current yearUSD $ 308,245
Total expenses for previous yearUSD $ 234,738
Other expenses in current yearUSD $ 136,577
Other expenses in previous yearUSD $ 118,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,425
Employee salary and benefits paid in previous yearUSD $ 15,861
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 151,243
Grants and similar amounts paid in previous yearUSD $ 100,000
Total revenue in current fiscal yearUSD $ 271,100
Total revenue in previous fiscal yearUSD $ 265,819
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,040
Program Service Revenue from current yearUSD $ 261,632
Investment Income from prior yearUSD $ -499
Investment Income from current yearUSD $ 714
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,473
Gross receipts from all sourcesUSD $ 265,819
Net assets / fund balances at end of fiscal yearUSD $ 913,401
Net assets / fund balances at beginning of fiscal yearUSD $ 882,320
Total liabilities at end of fiscal yearUSD $ 64,333
Total liabilities at beginning of fiscal yearUSD $ 55,109
Total assets at end of fiscal yearUSD $ 977,734
Total assets at beginning of fiscal yearUSD $ 937,429
Revenues less expenses for current yearUSD $ 31,081
Revenues less expenses for previous yearUSD $ 139,180
Total expenses for current yearUSD $ 234,738
Total expenses for previous yearUSD $ 120,361
Other expenses in current yearUSD $ 118,877
Other expenses in previous yearUSD $ 102,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,861
Employee salary and benefits paid in previous yearUSD $ 18,199
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,819
Total revenue in previous fiscal yearUSD $ 259,541
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,473
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,573
Program Service Revenue from current yearUSD $ 260,040
Investment Income from prior yearUSD $ 1,545
Investment Income from current yearUSD $ -499
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 261,020
Net assets / fund balances at end of fiscal yearUSD $ 882,320
Net assets / fund balances at beginning of fiscal yearUSD $ 743,140
Total liabilities at end of fiscal yearUSD $ 55,109
Total liabilities at beginning of fiscal yearUSD $ 73,070
Total assets at end of fiscal yearUSD $ 937,429
Total assets at beginning of fiscal yearUSD $ 816,210
Revenues less expenses for current yearUSD $ 139,180
Revenues less expenses for previous yearUSD $ 18,750
Total expenses for current yearUSD $ 120,361
Total expenses for previous yearUSD $ 232,368
Other expenses in current yearUSD $ 102,162
Other expenses in previous yearUSD $ 87,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,199
Employee salary and benefits paid in previous yearUSD $ 24,370
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 120,000
Total revenue in current fiscal yearUSD $ 259,541
Total revenue in previous fiscal yearUSD $ 251,118
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,659
Program Service Revenue from current yearUSD $ 233,227
Investment Income from prior yearUSD $ 362
Investment Income from current yearUSD $ -104
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 233,772
Net assets / fund balances at end of fiscal yearUSD $ 724,390
Net assets / fund balances at beginning of fiscal yearUSD $ 724,253
Total liabilities at end of fiscal yearUSD $ 44,499
Total liabilities at beginning of fiscal yearUSD $ 44,195
Total assets at end of fiscal yearUSD $ 768,889
Total assets at beginning of fiscal yearUSD $ 768,448
Revenues less expenses for current yearUSD $ 137
Revenues less expenses for previous yearUSD $ 105,244
Total expenses for current yearUSD $ 232,986
Total expenses for previous yearUSD $ 121,777
Other expenses in current yearUSD $ 90,783
Other expenses in previous yearUSD $ 94,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,203
Employee salary and benefits paid in previous yearUSD $ 27,568
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 110,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 233,123
Total revenue in previous fiscal yearUSD $ 227,021
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,410
Program Service Revenue from current yearUSD $ 226,659
Investment Income from prior yearUSD $ 393
Investment Income from current yearUSD $ 362
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,021
Net assets / fund balances at end of fiscal yearUSD $ 724,253
Net assets / fund balances at beginning of fiscal yearUSD $ 619,009
Total liabilities at end of fiscal yearUSD $ 44,195
Total liabilities at beginning of fiscal yearUSD $ 44,016
Total assets at end of fiscal yearUSD $ 768,448
Total assets at beginning of fiscal yearUSD $ 663,025
Revenues less expenses for current yearUSD $ 105,244
Revenues less expenses for previous yearUSD $ 90,200
Total expenses for current yearUSD $ 121,777
Total expenses for previous yearUSD $ 128,603
Other expenses in current yearUSD $ 94,209
Other expenses in previous yearUSD $ 99,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,568
Employee salary and benefits paid in previous yearUSD $ 29,567
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,021
Total revenue in previous fiscal yearUSD $ 218,803
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,352
Program Service Revenue from current yearUSD $ 218,410
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 393
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 218,803
Net assets / fund balances at end of fiscal yearUSD $ 619,009
Net assets / fund balances at beginning of fiscal yearUSD $ 528,809
Total liabilities at end of fiscal yearUSD $ 44,016
Total liabilities at beginning of fiscal yearUSD $ 276,677
Total assets at end of fiscal yearUSD $ 663,025
Total assets at beginning of fiscal yearUSD $ 805,486
Revenues less expenses for current yearUSD $ 90,200
Revenues less expenses for previous yearUSD $ 72,630
Total expenses for current yearUSD $ 128,603
Total expenses for previous yearUSD $ 143,722
Other expenses in current yearUSD $ 99,036
Other expenses in previous yearUSD $ 114,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,567
Employee salary and benefits paid in previous yearUSD $ 29,535
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,803
Total revenue in previous fiscal yearUSD $ 216,352
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,068
Program Service Revenue from current yearUSD $ 183,223
Investment Income from prior yearUSD $ 275
Investment Income from current yearUSD $ -1,325
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 183,534
Net assets / fund balances at end of fiscal yearUSD $ 456,179
Net assets / fund balances at beginning of fiscal yearUSD $ 417,705
Total liabilities at end of fiscal yearUSD $ 323,744
Total liabilities at beginning of fiscal yearUSD $ 369,965
Total assets at end of fiscal yearUSD $ 779,923
Total assets at beginning of fiscal yearUSD $ 787,670
Revenues less expenses for current yearUSD $ 38,474
Revenues less expenses for previous yearUSD $ 48,208
Total expenses for current yearUSD $ 143,424
Total expenses for previous yearUSD $ 140,135
Other expenses in current yearUSD $ 113,698
Other expenses in previous yearUSD $ 108,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,726
Employee salary and benefits paid in previous yearUSD $ 31,495
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 181,898
Total revenue in previous fiscal yearUSD $ 188,343
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943291257

USA Mailing Address
303 VINTAGE PARK DRIVE NO 250
FOSTER CITY
CA
94404
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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