Civic Intelligence

MID-Florida Housing Partnership Inc.

990 • Fiscal year 2015 • EIN 59-2997945

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 19, 2015

1834 Mason AvenueDaytona Beach, FL 32117

(386) 274-4441

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,491,934

Up $1,152,915 (+27%) from 2014

Net Assets

Up

$5,188,289

Up $1,187,007 (+30%) from 2014

Liabilities

Down

$303,645

Down $34,092 (-10%) from 2014

Revenue

Up

$2,193,397

Up $1,197,421 (+120%) from 2014

Expenses

Up

$1,047,038

Up $32,664 (+3.2%) from 2014

Net Income

Up

$1,146,359

Up $1,164,757 (+6331%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,261,420Liabilities 2010: $635,425Net Assets 2010: $2,625,9952010Assets 2011: $3,272,334Liabilities 2011: $595,906Net Assets 2011: $2,676,4282011Assets 2012: $3,470,244Liabilities 2012: $535,040Net Assets 2012: $2,935,2042012Assets 2013: $4,539,827Liabilities 2013: $524,810Net Assets 2013: $4,015,0172013Assets 2014: $4,339,019Liabilities 2014: $337,737Net Assets 2014: $4,001,2822014Assets 2015: $5,491,934Liabilities 2015: $303,645Net Assets 2015: $5,188,2892015Assets 2016: $5,301,839Liabilities 2016: $298,519Net Assets 2016: $5,003,3202016Assets 2017: $5,173,128Liabilities 2017: $290,505Net Assets 2017: $4,882,6232017Assets 2018: $5,319,257Liabilities 2018: $261,757Net Assets 2018: $5,057,5002018Assets 2019: $5,422,879Liabilities 2019: $251,731Net Assets 2019: $5,171,1482019Assets 2020: $5,395,333Liabilities 2020: $203,062Net Assets 2020: $5,192,2712020Assets 2021: $5,426,474Liabilities 2021: $192,064Net Assets 2021: $5,234,4102021Assets 2022: $5,235,368Liabilities 2022: $132,022Net Assets 2022: $5,103,3462022Assets 2023: $5,162,831Liabilities 2023: $116,280Net Assets 2023: $5,046,5512023Assets 2024: $4,925,582Liabilities 2024: $96,715Net Assets 2024: $4,828,8672024

Highlighted filing

2015

Assets$5,491,934
Liabilities$303,645
Net Assets$5,188,289

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $897,4162010Revenue 2011: $873,039Expenses 2011: $836,078Net Income 2011: $36,9612011Expenses 2012: $901,5592012Revenue 2013: $2,037,246Expenses 2013: $964,467Net Income 2013: $1,072,7792013Revenue 2014: $995,976Expenses 2014: $1,014,374Net Income 2014: -$18,3982014Revenue 2015: $2,193,397Expenses 2015: $1,047,038Net Income 2015: $1,146,3592015Revenue 2016: $896,421Expenses 2016: $1,143,314Net Income 2016: -$246,8932016Revenue 2017: $907,733Expenses 2017: $1,056,528Net Income 2017: -$148,7952017Revenue 2018: $1,202,984Expenses 2018: $1,052,851Net Income 2018: $150,1332018Revenue 2019: $1,202,966Expenses 2019: $1,120,874Net Income 2019: $82,0922019Revenue 2020: $1,238,862Expenses 2020: $1,253,406Net Income 2020: -$14,5442020Revenue 2021: $1,160,920Expenses 2021: $1,117,452Net Income 2021: $43,4682021Revenue 2022: $960,134Expenses 2022: $1,122,741Net Income 2022: -$162,6072022Revenue 2023: $1,047,457Expenses 2023: $1,104,252Net Income 2023: -$56,7952023Revenue 2024: $883,268Expenses 2024: $1,100,952Net Income 2024: -$217,6842024

Highlighted filing

2015

Revenue$2,193,397
Expenses$1,047,038
Net Income$1,146,359
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,350,753
Mission and Program Overview

Mission

Mid-florida housing partnership, inc. Was incorporated in november 1989 as a not-for-profit corporation, and was granted tax exempt status under section 501 (c) (3) of the internal revenue code. The organization was created to expand opportunities to low and moderate income residents to obtain adequate, affordable housing accommodations and towards raising the economic and social levels of this segment of the population through its various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,913,398$5,100,442▲ $1,187,044
Savings and Temporary Cash Investments$228,399$223,261▼ $5,138
Cash and Non-Interest-Bearing Accounts$161,073$122,135▼ $38,938
Accounts Receivable$16,768$22,808▲ $6,040
Prepaid Expenses and Deferred Charges$17,663$21,570▲ $3,907
Total Assets$4,339,019$5,491,934▲ $1,152,915
Other Assets Total$1,718$1,718→ $0
Liabilities
Other Liabilities$266,953$260,498▼ $6,455
Accounts Payable and Accrued Expenses$70,784$43,147▼ $27,637
Total Liabilities$337,737$303,645▼ $34,092
Net Assets / Fund Balance
Unrestricted Net Assets$4,001,282$5,188,289▲ $1,187,007
Total Net Assets Fund Balance$4,001,282$5,188,289▲ $1,187,007
Total Liabilities and Net Assets / Fund Balance$4,339,019$5,491,934▲ $1,152,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$481,713-$481,713
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,205
Program Service Revenue
$598,185
Investment Income
$45,126
Other Revenue
$19,881
All Other Contributions
$1,341,466
Change in Net Assets
$1,146,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$1,301,354
Total Noncash Contributions1$1,301,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,397
Total Revenue per Audited Statements
$2,193,397
Total Revenue per Form 990
$2,193,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,923
Other Expenses$479,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,432$5,114-$455,546
Depreciation Depletion$137,834--$137,834
All Other Expenses$87,438$519-$87,957
Other Employee Benefits$56,478$455-$56,933
Payroll Taxes$36,486$101-$36,587
Other Expenses$24,708$84-$24,792
Pension Plan Contributions$18,668$189-$18,857
Travel$15,839$243-$16,082
Interest$10,858$110-$10,968
Fees for Services Legal$2,537--$2,537
Total Functional Expenses$1,039,794$7,244$0$1,047,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,038
Total Expenses per Audited Statements$1,047,038
Total Expenses per Form 990$1,047,038
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
Mortgages Payable$230,794
Deposits$29,705
Other Liability$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Officers are required to sign off on the conflict of interest policy, attesting to they have read and will follow the policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mid Florida Housing Partnership
EIN
59-2997945
Phone
3862744441
Address
1834 MASON AVENUE, DAYTONA BEACH, FL 32117

Signing Officer

Name
Fran Gordon
Title
Executive Director
Phone
3862744441
Signed
2015-11-19

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
28

Preparer

Firm
Moats & Associates Cpas
Address
2100 S RIDGEWOOD AVE STE 7, SOUTH DAYTONA, FL 32119
Preparer
Ronald R Moats CPA
Phone
3867603083
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mid-florida housing partnership, inc. Was incorporated in november 1989 as a not-for-profit corporation, and was granted tax exempt status under section 501 (c) (3) of the internal revenue code. The organization was created to expand opportunities to low and moderate income residents to obtain adequate, affordable housing accommodations and towards raising the economic and social levels of this segment of the population through its various programs.

Form 990, Page 2, Part III, Line 4D

Palmetto services to palmetto house program is a transitional housing facility for homeless families and individuals. Services provided to homeless families and individuals are geared to assist the homeless with becoming self-sufficient. Other grant: volusia county first time home buyer program which includes eduction classes and credit counseling; hud counseling grant; state of florida-foreclosure hardest hit fund, principal reduction program, and foreclosure prevention program flagler county first time homebuyer program which includes education classes, credit counseling and foreclosure prevention.

Form 990, Part XI, Line 9

Book tax depreciation 24,002 book tax difference on disposal of capital 16,646

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IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt096898
IRS990/OtherExpensesGrp/ProgramServicesAmt168931
IRS990/OtherExpensesGrp/ProgramServicesAmt232687
IRS990/OtherExpensesGrp/ProgramServicesAmt324708
IRS990/OtherExpensesGrp/TotalAmt097126
IRS990/OtherExpensesGrp/TotalAmt169037
IRS990/OtherExpensesGrp/TotalAmt232782
IRS990/OtherExpensesGrp/TotalAmt324792
IRS990/OtherLiabilitiesGrp/BOYAmt0266953
IRS990/OtherLiabilitiesGrp/EOYAmt0260498
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019881
IRS990/OtherRevenueTotalAmt019881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101
IRS990/PayrollTaxesGrp/ProgramServicesAmt036486
IRS990/PayrollTaxesGrp/TotalAmt036587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018668
IRS990/PensionPlanContributionsGrp/TotalAmt018857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PALMETTO PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2VOLUSIA COUNTY CLOSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FLAGLER COUNTY PREQUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PALMETTO SERVICES TO PALMETTO HOUSE PROGRAM IS A TRANSITIONAL HOUSING FACILITY FOR HOMELESS FAMILIES AND INDIVIDUALS. SERVICES PROVIDED TO HOMELESS FAMILIES AND INDIVIDUALS ARE GEARED TO ASSIST THE HOMELESS WITH BECOMING SELF-SUFFICIENT. OTHER GRANT: VOLUSIA COUNTY FIRST TIME HOME BUYER PROGRAM WHICH INCLUDES EDUCTION CLASSES AND CREDIT COUNSELING; HUD COUNSELING GRANT; STATE OF FLORIDA-FORECLOSURE HARDEST HIT FUND, PRINCIPAL REDUCTION PROGRAM, AND FORECLOSURE PREVENTION PROGRAM FLAGLER COUNTY FIRST TIME HOMEBUYER PROGRAM WHICH INCLUDES EDUCATION CLASSES, CREDIT COUNSELING AND FORECLOSURE PREVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01039794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109594
IRS990/PYOtherExpensesAmt0464712
IRS990/PYOtherRevenueAmt014455
IRS990/PYProgramServiceRevenueAmt0620788
IRS990/PYRevenuesLessExpensesAmt0-18398
IRS990/PYSalariesCompEmpBnftPaidAmt0549662
IRS990/PYTotalExpensesAmt01014374
IRS990/PYTotalRevenueAmt0995976
IRS990/ReconcilationRevenueExpnssAmt01146359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02956526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956526
IRS990ScheduleA/TotalSupportAmt02986535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01047038
IRS990ScheduleD/LandGrp/BookValueAmt0481713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02193397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481713
IRS990ScheduleD/TotalExpensesPerForm990Amt01047038
IRS990ScheduleD/TotalLiabilityAmt0260498
IRS990ScheduleD/TotalRevenuePerForm990Amt02193397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01301354
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MID-FLORIDA HOUSING PARTNERSHIP, INC. WAS INCORPORATED IN NOVEMBER 1989 AS A NOT-FOR-PROFIT CORPORATION, AND WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WAS CREATED TO EXPAND OPPORTUNITIES TO LOW AND MODERATE INCOME RESIDENTS TO OBTAIN ADEQUATE, AFFORDABLE HOUSING ACCOMMODATIONS AND TOWARDS RAISING THE ECONOMIC AND SOCIAL LEVELS OF THIS SEGMENT OF THE POPULATION THROUGH ITS VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PALMETTO SERVICES TO PALMETTO HOUSE PROGRAM IS A TRANSITIONAL HOUSING FACILITY FOR HOMELESS FAMILIES AND INDIVIDUALS. SERVICES PROVIDED TO HOMELESS FAMILIES AND INDIVIDUALS ARE GEARED TO ASSIST THE HOMELESS WITH BECOMING SELF-SUFFICIENT. OTHER GRANT: VOLUSIA COUNTY FIRST TIME HOME BUYER PROGRAM WHICH INCLUDES EDUCTION CLASSES AND CREDIT COUNSELING; HUD COUNSELING GRANT; STATE OF FLORIDA-FORECLOSURE HARDEST HIT FUND, PRINCIPAL REDUCTION PROGRAM, AND FORECLOSURE PREVENTION PROGRAM FLAGLER COUNTY FIRST TIME HOMEBUYER PROGRAM WHICH INCLUDES EDUCATION CLASSES, CREDIT COUNSELING AND FORECLOSURE PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY, ATTESTING TO THEY HAVE READ AND WILL FOLLOW THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DEPRECIATION 24,002 BOOK TAX DIFFERENCE ON DISPOSAL OF CAPITAL 16,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04339019
IRS990/TotalAssetsEOYAmt05491934
IRS990/TotalAssetsGrp/BOYAmt04339019
IRS990/TotalAssetsGrp/EOYAmt05491934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530205
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337737
IRS990/TotalLiabilitiesEOYAmt0303645
IRS990/TotalLiabilitiesGrp/BOYAmt0337737
IRS990/TotalLiabilitiesGrp/EOYAmt0303645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04001282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05188289
IRS990/TotalOtherProgSrvcExpenseAmt01039794
IRS990/TotalProgramServiceExpensesAmt01039794
IRS990/TotalProgramServiceRevenueAmt0598185
IRS990/TotalRevenueGrp/ExclusionAmt04208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04339019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05491934
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/ProgramServicesAmt015839
IRS990/TravelGrp/TotalAmt016082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04001282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05188289
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MFHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.10$4.83$0.88$1.10$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.12$5.05$1.05$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.13$5.10$0.96$1.12$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.19$5.23$1.16$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.20$5.19$1.24$1.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.25$5.17$1.20$1.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.26$5.06$1.20$1.05$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.29$4.88$0.91$1.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.30$5.00$0.90$1.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.30$5.19$2.19$1.05$1.15
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.34$4.00$1.00$1.01$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.52$4.02$2.04$0.96$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.94$0.90
2011Summary only. Only limited summary data is available for this year.$3.27$0.60$2.68$0.87$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.64$2.63$0.90