Civic Intelligence

MID-Atlantic Community Partners LLC

990 • Fiscal year 2022 • EIN 46-1764072

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileN/A
4001 Kennett Pike 206Wilmington, DE 19807

(302) 479-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

12.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

91209%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,510,140

Up $322,615 (+2.3%) from 2021

Net Assets

Up

$10,510,140

Up $323,255 (+3.2%) from 2021

Liabilities

Down

$4,000,000

Down $640 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$329,625

Up $329,264 (+91209%) from 2021

Expenses

Up

$6,370

Up $633 (+11%) from 2021

Net Income

Up

$323,255

Up $328,631 (+6113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $995,395Liabilities 2014: $1,000,000Net Assets 2014: -$4,6052014Assets 2015: $995,562Liabilities 2015: $1,049,771Net Assets 2015: -$54,2092015Assets 2016: $3,792,362Liabilities 2016: $0Net Assets 2016: $3,792,3622016Assets 2017: $7,823,809Liabilities 2017: $4,000,000Net Assets 2017: $3,823,8092017Assets 2018: $7,821,068Liabilities 2018: $4,000,000Net Assets 2018: $3,821,0682018Assets 2019: $13,799,917Liabilities 2019: $4,000,000Net Assets 2019: $9,799,9172019Assets 2020: $14,192,261Liabilities 2020: $4,000,000Net Assets 2020: $10,192,2612020Assets 2021: $14,187,525Liabilities 2021: $4,000,640Net Assets 2021: $10,186,8852021Assets 2022: $14,510,140Liabilities 2022: $4,000,000Net Assets 2022: $10,510,1402022Assets 2023: $14,512,628Liabilities 2023: $4,000,968Net Assets 2023: $10,511,6602023Assets 2024: $15,194,868Liabilities 2024: $4,005,139Net Assets 2024: $11,189,7292024

Highlighted filing

2022

Assets$14,510,140
Liabilities$4,000,000
Net Assets$10,510,140
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $4,605Net Income 2014: -$4,6052014Revenue 2015: $0Expenses 2015: $49,604Net Income 2015: -$49,6042015Revenue 2016: $3,874,594Expenses 2016: $28,023Net Income 2016: $3,846,5712016Revenue 2017: $38,088Expenses 2017: $6,641Net Income 2017: $31,4472017Revenue 2018: $7,709Expenses 2018: $10,450Net Income 2018: -$2,7412018Revenue 2019: $7,207,708Expenses 2019: $1,228,859Net Income 2019: $5,978,8492019Revenue 2020: $765Expenses 2020: $15,471Net Income 2020: -$14,7062020Revenue 2021: $361Expenses 2021: $5,737Net Income 2021: -$5,3762021Revenue 2022: $329,625Expenses 2022: $6,370Net Income 2022: $323,2552022Revenue 2023: $8,345Expenses 2023: $6,825Net Income 2023: $1,5202023Revenue 2024: $692,668Expenses 2024: $14,599Net Income 2024: $678,0692024

Highlighted filing

2022

Revenue$329,625
Expenses$6,370
Net Income$323,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$329,625
Mission and Program Overview

Mission

To promote economic development and community revitalization in economically disadvantaged areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,186,885$10,510,140▲ $323,255
Cash and Non-Interest-Bearing Accounts$1,477$7,313▲ $5,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,187,525$14,510,140▲ $322,615
Other Assets Total$14,186,048$14,502,827▲ $316,779
Liabilities
Other Liabilities$4,000,640$4,000,000▼ $640
Total Liabilities$4,000,640$4,000,000▼ $640
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,186,885$10,510,140▲ $323,255
Total Liabilities and Net Assets / Fund Balance$14,187,525$14,510,140▲ $322,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$325,480--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Patrick Duffy JrPresident & Secretary
Jay FreeberyDirector
Jeff FlynnDirector
Karl WagnerDirector
Nate AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,249
Investment Income
$2
Other Revenue
$326,374
Change in Net Assets
$323,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$525--$525
Other Expenses$259--$259
All Other Expenses$4--$4
Total Functional Expenses$6,370$0$0$6,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Office Investors Xviii 1007 Market LLC$4,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each director reviewed an electronic copy”

Form 990, Part VI, Section C, Line 18

“Forms available upon request”

Form 990, Part VI, Section C, Line 19

“Forms available upon request”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Community Partners Inc
EIN
46-1764072
Phone
3024799500
Address
4001 KENNETT PIKE 206, WILMINGTON, DE 19807

Signing Officer

Name
Patrick Duffy Jr
Title
President
Phone
3024799500
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Duffy Jr
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nannas Haines & Schiavo Pa
Address
1407 FOULK ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Theodore Nannas
Phone
3024798800
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION IN ECONOMICALLY DISADVANTAGED AREAS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04
IRS990/AllOtherExpensesGrp/TotalAmt04
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK J DUFFY JR
IRS990/BooksInCareOfDetail/PhoneNum03024799500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 KENNETT PIKE SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01477
IRS990/CashNonInterestBearingGrp/EOYAmt07313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt06370
IRS990/CYOtherRevenueAmt0326374
IRS990/CYProgramServiceRevenueAmt03249
IRS990/CYRevenuesLessExpensesAmt0323255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACT GENERALLY IN A REAL ESTATE DEVELOPMENT, CONSULTING AND OR FINANCIAL CAPACITY ON DEVELOPMENT PROJECTS IN THE BROWNFIELD REMEDIATION AND REDEVELOPMENT OF CONTAMINATED SITES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0525
IRS990/FeesForServicesOtherGrp/TotalAmt0525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK DUFFY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY FREEBERY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE ALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION IN ECONOMICALLY DISADVANTAGED AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010186885
IRS990/NetAssetsOrFundBalancesEOYAmt010510140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014186048
IRS990/OtherAssetsTotalGrp/EOYAmt014502827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS FROM OFFICE PARTNE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LOSS FROM 9TH STREET HO
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04634
IRS990/OtherExpensesGrp/ProgramServicesAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt04634
IRS990/OtherExpensesGrp/TotalAmt1516
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt04000640
IRS990/OtherLiabilitiesGrp/EOYAmt04000000
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HISTORIC CREDI
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM 9TH & TATN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11387
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0324987
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11387
IRS990/OtherRevenueTotalAmt0326374
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DUFFY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03249
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL INCENTIVES TO THIRD PARTIES WHO WOULD OTHERWISE NOT BE ABLE TO OBTAIN FUNDING FROM CONVENTIONAL COMMERCIAL SOURCES
IRS990/ProgSrvcAccomActy3Grp/Desc0FUND AND IMPLEMENT NEIGHBORHOOD BEAUTIFICATION PROGRAMS DESIGNED TO ENHANCE DEDICATED OPEN/PUBLIC SPACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt05737
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323255
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010186885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010510140
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1495395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22773962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310004056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4403972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5325480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SILVERADO CBW LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN STEEPLECHASE PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN 1320 CBW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN OFFICE PARTNERS XVIII 1007 MARKET LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN NINTH STREET HOLDING CO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN 9TH & TATNALL HOLDING CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OFFICE INVESTORS XVIII 1007 MARKET LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014502827
IRS990ScheduleD/TotalLiabilityAmt04000000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR REVIEWED AN ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014187525
IRS990/TotalAssetsEOYAmt014510140
IRS990/TotalAssetsGrp/BOYAmt014187525
IRS990/TotalAssetsGrp/EOYAmt014510140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06370
IRS990/TotalFunctionalExpensesGrp/TotalAmt06370
IRS990/TotalGrossUBIAmt0326376
IRS990/TotalLiabilitiesBOYAmt04000640
IRS990/TotalLiabilitiesEOYAmt04000000
IRS990/TotalLiabilitiesGrp/BOYAmt04000640
IRS990/TotalLiabilitiesGrp/EOYAmt04000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010186885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010510140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06370
IRS990/TotalProgramServiceRevenueAmt03249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0326376
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014187525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014510140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 KENNETT PIKE SUITE 206
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUFFY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024799500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID ATLANTIC COMMUNITY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0461764072
ReturnHeader/Filer/PhoneNum03024799500
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 KENNETT PIKE 206
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510304281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANNAS HAINES & SCHIAVO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 FOULK ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024798800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02023-10-09T15:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,510,140
Liabilities
$4,000,000
Net assets
$10,510,140
Revenue
$329,625
Expenses
$6,370
Net income
$323,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.01$11.2$0.69$0.01$0.68
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.00$10.5$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.5$4.00$10.5$0.33$0.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$14.2$4.00$10.2$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.2$4.00$10.2$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.00$9.80$7.21$1.23$5.98
2018Detailed filing. Detailed filing data is available for this year.$7.82$4.00$3.82$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.82$4.00$3.82$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.87$0.03$3.85
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.05$0.05$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.00$0.00$0.00