MDP FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MDP FOUNDATION (EIN 94-2994037)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-27
- IRS object ID
- 202632399349301778
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-27T19:04:00-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942994037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDP FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA MARTIN DE PORRES HOUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MDPF | BusinessNameControlTxt |
| Phone | 4155520240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 POTRERO AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL LEHRMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4155820240 | PhoneNum |
| Signature | 2026-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2026-08-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OF HOSPITALITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDRES ALCANTAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 POTRERO AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MARTINDEPORRES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MDP FOUNDATIONS OPERATES A "SOUP" KITCHEN TO FEED AND PROVIDE OTHER BASIC SERVICES TO THE UNHOUSED AND DISENFRANCHISED IN THE CITY AND COUNTY OF SAN FRANCISO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $501,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $318,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,092 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $512,959 | PYTotalRevenueAmt |
| CY Total Revenue | $322,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $253,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,674 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $282,398 | PYOtherExpensesAmt |
| CY Other Expenses | $225,903 | CYOtherExpensesAmt |
| PY Total Expenses | $536,056 | PYTotalExpensesAmt |
| CY Total Expenses | $467,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,494,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,350,108 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,494,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,347,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MDP FOUNDATIONS OPERATES A "SOUP" KITCHEN TO FEED AND PROVIDE OTHER BASIC SERVICES TO THE UNHOUSED AND DISENFRANCHISED IN THE CITY AND COUNTY OF SAN FRANCISO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $375,355 | ExpenseAmt |
| Grant | $175,657 | GrantAmt |
| Desc | THE MDP FOUNDATION PROVIDES SUBSTANTIAL FINANCIAL SUPPORT TO THE MARTIN DE PORRES HOUSE OF HOSPITALITY, WHICH OPERATES A KITCHEN TO FEED THE HOMELESS IN SAN FRANCISCO. THE FOUNDATION'S BOARD OF DIRECTOR ALSO PROVIDES OVERALL DIRECTION TO THE MANAGEMENT OF THE KITCHEN. A 260,000 KITCHEN RENOVATION WAS COMPLETED IN 2024 WHICH INCLUDED UPDATING PLUMBING, INSTALLING ADA ACCESSIBILITY, DISHWASHER, FLOORING, CABINETS AND COUNTERS TO BETTER SERVE OUR GUESTS AND MAINTAIN OUR ASSETS. (SEE SCHEDULE O FOR FURTHER NARRATIVE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,827 | ExpenseAmt |
| Grant | $25,017 | GrantAmt |
| Desc | DAVID HOUSE LN MARCH 1995, MARTIN DE PORRES FOUNDATION PURCHASED A RESIDENTIAL HOUSING BUILDING AT 1311 ALABAMA STREET, SAN FRANCISCO, CALIFORNIA NAMED DAVID HOUSE, THE FACILITY OPERATES TO PROVIDE SHORT AND LONG-TERM DIGNIFIED HOUSING TO INDIVIDUALS WHO WOULD OTHERWISE FIND THEMSELVES UNHOUSED. LT IS STAFFED BY VOLUNTEERS AND PROVIDES HOUSING FOR SEVEN TO TEN INDIVIDUALS AT ANY GIVEN TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,000 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Desc | CHARITABLE CONTRIBUTIONS BEGUN IN 1999 AND IN KEEPING WITH ITS PHILOSOPHY OF CHARITY, LOVE AND PEACE, THE MDP FOUNDATION CONTINUED TO MAKE CONTRIBUTIONS OF EXCESS UNRESTRICTED CAPITAL TO NON-PROFIT ORGANIZATIONS AND INDIVIDUALS, MANY OF WHICH PROVIDE ADDITIONAL SUPPORT SERVICES TO THE DISENFRANCHISED. MDP FOUNDATION DONATED 2,000 FOR THE YEAR ENDED DECEMBER 31, 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINUED NARRATIVE FOR PSA 1 IN 2019 MDP FOUNDATION BECAME THE FISCAL AGENT FOR THE BURRITO PROJECT WHICH PROVIDED BURRITOS THAT WERE DELIVERED THROUGH SAN FRANCISCO TO PEOPLE LIVING WITH HOUSING AND FOOD INSECURITY. LN ADDITION TO HANDING OUT FOOD TO INDIVIDUALS, OUR PROGRAM REACHED TWO NAVIGATION CENTERS, LARKIN STREET YOUTH SERVICES LOCATIONS AND THE HOMELESS YOUTH ALLIANCE LOCATIONS. THE COVID 19 PANDEMIC DIRECTLY AFFECTED THE ORGANIZATION AND ITS ABILITY TO REACH A POPULATION AT RISK WITH FOR FOOD INSECURITY; HOWEVER, MDP CONTINUED TO PROVIDE "TAKE OUT" MEALS AND OTHER SERVICES TO THE UNHOUSED AND DISENFRANCHISED. AS COVID RESTRICTIONS WERE EASED, MIDP BEGAN TO TRANSITION BACK INTO A COMMUNAL EATING HOSPITAL HOUSE IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $456,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHWENGER | PersonNm |
| Phone | 4155520240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 POTRERO AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDRES ALCANTAR | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABIGAIL LEHRMAN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH REILLY | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF LEGGITT | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAM ABDEL-MALEK | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $318,803 | AllOtherContributionsAmt |
| Total Contributions | $318,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BURRITO PROJECT | Desc |
| Total Revenue Column | $1,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092 | TotalRevenueColumnAmt |
| Exclusion | $2,092 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,739 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,092 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,674 | TotalAmt |
| Program Services | $241,674 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994 | TotalAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028 | TotalAmt |
| Program Services | $4,028 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283 | TotalAmt |
| Program Services | $2,548 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221 | TotalAmt |
| Program Services | $2,897 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,236 | TotalAmt |
| Program Services | $152,236 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,819 | TotalAmt |
| Program Services | $8,819 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,287 | TotalAmt |
| Program Services | $26,287 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,368 | TotalAmt |
| Program Services | $13,026 | ProgramServicesAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PET SUPPLIES | Desc |
| Total | $4,667 | TotalAmt |
| Program Services | $4,667 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,577 | TotalAmt |
| Program Services | $456,182 | ProgramServicesAmt |
| Management And General | $9,987 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,739 | BOYAmt |
| EOY | $30,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,175 | BOYAmt |
| EOY | $281,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,898,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,845 | BOYAmt |
| EOY | $1,038,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,759 | BOYAmt |
| EOY | $1,350,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,759 | BOYAmt |
| EOY | $1,347,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,759 | BOYAmt |
| EOY | $1,347,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,759 | BOYAmt |
| EOY | $1,350,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$144,943 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,356 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,803 | CurrentTaxYearAmt |
| Total | $2,158,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,803 | CurrentTaxYearAmt |
| Total | $2,158,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,096,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092 | CurrentTaxYearAmt |
| Total | $14,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,173,454 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,575 | OtherCostOrOtherBasisAmt |
| Book Value | $530,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,353,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,370 | DepreciationAmt |
| Book Value | $504,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,983 | DepreciationAmt |
| Book Value | $3,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,038,637 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MEALS FOR HOMELESS | 750 | $145,051 | COST | MEALS | |
| HYGIENE | 200 | $9,760 | COST | SUNDRY ITEMS | |
| CLOTHING | 100 | $3,573 | COST | HOUSING | |
| TRANSPORTATION | 100 | $2,277 | COST | TRANSIT PASSES | |
| MEDICAL/DENTAL | 10 | $14,996 | COST | MEDICAL SVS | |
| GIFTS OF GRATITUDE | 14 | $41,000 | |||
| DAVID HOUSE MEALS | 55 | $25,017 | COST | MEALS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR ENTITY GRANTS - NON-PROFIT STATUS IS VERIFIED AND PROGRAM REPORTS FOR ANY RESTRICTED GRANT IS REQUESTED AT THE END OF THE GRANT, FOR GRANTS TO INDIVIDUALS - THE INDIVIDUALS RECEIVING OUR GIFTS ARE PEOPLE LIVING WITH HOUSING AND FOOD INSECURITY. THERE IS NO NEED TO VERIFY THE USE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH THE PREPARING AND SERVING MEALS. PREPARING CONSIST OF CHOPPING AND PREPARING OF THE FOOD ITEMS THAT WILL BE SERVED. ONCE THE MEAL IS COOKED, VOLUNTEERS SERVE THE FOOD, BUS THE TABLES, WASH THE DISHES, POTS, AND PANS. AT THE END OF EACH SHIFT VOLUNTEERS HELP IN CLEANING THE KITCHEN, SERVING AREA, DINNING ROOM AND COURT YARD SO THAT IT IS READY FOR THE WHEN THE NEXT MEAL IS SERVED. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTINUED NARRATIVE FOR PSA 1 IN 2019 MDP FOUNDATION BECAME THE FISCAL AGENT FOR THE BURRITO PROJECT WHICH PROVIDED BURRITOS THAT WERE DELIVERED THROUGH SAN FRANCISCO TO PEOPLE LIVING WITH HOUSING AND FOOD INSECURITY. LN ADDITION TO HANDING OUT FOOD TO INDIVIDUALS, OUR PROGRAM REACHED TWO NAVIGATION CENTERS, LARKIN STREET YOUTH SERVICES LOCATIONS AND THE HOMELESS YOUTH ALLIANCE LOCATIONS. THE COVID 19 PANDEMIC DIRECTLY AFFECTED THE ORGANIZATION AND ITS ABILITY TO REACH A POPULATION AT RISK WITH FOR FOOD INSECURITY; HOWEVER, MDP CONTINUED TO PROVIDE "TAKE OUT" MEALS AND OTHER SERVICES TO THE UNHOUSED AND DISENFRANCHISED. AS COVID RESTRICTIONS WERE EASED, MIDP BEGAN TO TRANSITION BACK INTO A COMMUNAL EATING HOSPITAL HOUSE IN 2022. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| FORM 990, PART XI, LINE 9 | BURRITO PROJECT - 2024 -1,835 BURRITO PROJECT - 2025 -521 TOTAL -2,356 |
Comments