Midori Housing Corporation
- Assets
- $3.2m
- Revenue
- $999.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 94-3129466
Organization Overview
Midori Housing Corporation is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midori Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Midori Housing Corporation generated $999.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL AND HOMELESS CLIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL AND HOMELESS CLIENTS AT MIDORI HOTEL LOCATED IN SAN FRANCISCO, CALIFORNIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Raheem Board Member | Trustee | 0.5 | $0 |
Ben Moerman Secretary | OfficerTrustee | 0.5 | $0 |
Dayton Thorpe Board Member | Trustee | 0.5 | $0 |
Eddie Rodriguez Board Member | Trustee | 0.5 | $0 |
Emma Yang Treasurer | OfficerTrustee | 0.5 | $0 |
Saba Rehmani Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $580,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,782 |
| Total Program Service Revenue | $370,308 |
| Investment income | $344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $999,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,224 |
| Pension plan accruals and contributions | $6,119 |
| Other employee benefits | $115,257 |
| Payroll taxes | $37,021 |
| Fees for services: Management | $43,599 |
| Fees for services: Legal | $17,495 |
| Fees for services: Accounting | $19,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,679 |
| Advertising and promotion | $0 |
| Office expenses | $38,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,956 |
| Travel | $1,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $686 |
| Interest | $57,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,898 |
| Insurance | $19,701 |
| All other expenses | $257 |
| Total functional expenses | $1,220,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,151 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,279,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $782,716 |
| Total assets | $3,232,285 |
| Accounts payable and accrued expenses | $13,469 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,448,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,232 |
| Total liabilities | $6,779,380 |
| Net assets without donor restrictions | -$3,547,095 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,232,285 |