Civic Intelligence

MID-Florida Housing Partnership Inc.

990 • Fiscal year 2016 • EIN 59-2997945

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.MFHP.ORG

View Organization Page

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,301,839

Down $190,095 (-3.5%) from 2015

Net Assets

Down

$5,003,320

Down $184,969 (-3.6%) from 2015

Liabilities

Down

$298,519

Down $5,126 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$896,421

Down $1,296,976 (-59%) from 2015

Expenses

Up

$1,143,314

Up $96,276 (+9.2%) from 2015

Net Income

Down

-$246,893

Down $1,393,252 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$5,301,839
Liabilities$298,519
Net Assets$5,003,320
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$896,421
Expenses$1,143,314
Net Income-$246,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$896,421
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$5,100,442$5,018,359▼ $82,083
Savings and Temporary Cash Investments$223,261$200,840▼ $22,421
Accounts Receivable$22,808$36,946▲ $14,138
Cash and Non-Interest-Bearing Accounts$122,135$29,462▼ $92,673
Prepaid Expenses and Deferred Charges$21,570$14,514▼ $7,056
Total Assets$5,491,934$5,301,839▼ $190,095
Other Assets Total$1,718$1,718→ $0
Liabilities
Other Liabilities$260,498$248,255▼ $12,243
Accounts Payable and Accrued Expenses$43,147$50,264▲ $7,117
Total Liabilities$303,645$298,519▼ $5,126
Net Assets / Fund Balance
Unrestricted Net Assets$5,188,289$5,003,320▼ $184,969
Total Net Assets Fund Balance$5,188,289$5,003,320▼ $184,969
Total Liabilities and Net Assets / Fund Balance$5,491,934$5,301,839▼ $190,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$481,713-$481,713
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bob WhiteDirector
Cyndi ParkerDirector
Dave CastagnacciDirector
David S CroninDirector
David TroxlerDirector
Dr Aubrey LongDirector
Larry McdermottDirector
Matilda Lee RileyDirector
Nanette G RosevearDirector
Ronald GrimsleyDirector
Sharon L BridgesDirector
Shirley SmithDirector
Susan DardenDirector
Wayne MurrayDirector
William a DenightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,594
Program Service Revenue
$742,670
Investment Income
$5,666
Other Revenue
$32,491
All Other Contributions
$8,000
Change in Net Assets
$-246,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,421
Total Revenue per Audited Statements
$896,421
Total Revenue per Form 990
$896,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,585
Salaries, Compensation, and Employee Benefits$568,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,107$1,860-$462,967
Depreciation Depletion$201,941--$201,941
All Other Expenses$97,117$806-$97,923
Other Employee Benefits$50,469$465-$50,934
Payroll Taxes$35,621$814-$36,435
Other Expenses$23,693$2-$23,695
Pension Plan Contributions$18,209$184-$18,393
Travel$11,020$140-$11,160
Interest$10,055$102-$10,157
Fees for Services Legal$3,094$1-$3,095
Total Functional Expenses$1,138,662$4,652$0$1,143,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,314
Total Expenses per Audited Statements$1,143,314
Total Expenses per Form 990$1,143,314
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$212,533
Deposits$35,722
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
Exec. Director
Phone
3862744441
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Gordon
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 61,924 book tax difference on disposal of capital 0 total 61,924”

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt0117815
IRS990/OtherExpensesGrp/ProgramServicesAmt168297
IRS990/OtherExpensesGrp/ProgramServicesAmt240224
IRS990/OtherExpensesGrp/ProgramServicesAmt323693
IRS990/OtherExpensesGrp/TotalAmt0117922
IRS990/OtherExpensesGrp/TotalAmt168394
IRS990/OtherExpensesGrp/TotalAmt240298
IRS990/OtherExpensesGrp/TotalAmt323695
IRS990/OtherLiabilitiesGrp/BOYAmt0260498
IRS990/OtherLiabilitiesGrp/EOYAmt0248255
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt032491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt035621
IRS990/PayrollTaxesGrp/TotalAmt036435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018209
IRS990/PensionPlanContributionsGrp/TotalAmt018393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014514
IRS990/PrincipalOfficerNm0FRAN GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PALMETTO PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VOLUSIA COUNTY CLOSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FLAGLER COUNTY PREQUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37583
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/ExpenseAmt01138662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045126
IRS990/PYOtherExpensesAmt0479115
IRS990/PYOtherRevenueAmt019881
IRS990/PYProgramServiceRevenueAmt0598185
IRS990/PYRevenuesLessExpensesAmt01146359
IRS990/PYSalariesCompEmpBnftPaidAmt0567923
IRS990/PYTotalExpensesAmt01047038
IRS990/PYTotalRevenueAmt02193397
IRS990/ReconcilationRevenueExpnssAmt0-246893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0775161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02718633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718633
IRS990ScheduleA/TotalSupportAmt02747793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01143314
IRS990ScheduleD/LandGrp/BookValueAmt0481713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0896421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481713
IRS990ScheduleD/TotalExpensesPerForm990Amt01143314
IRS990ScheduleD/TotalLiabilityAmt0248255
IRS990ScheduleD/TotalRevenuePerForm990Amt0896421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143314
IRS990/ScheduleJRequiredInd0false
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 61,924 BOOK TAX DIFFERENCE ON DISPOSAL OF CAPITAL 0 TOTAL 61,924
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/TotalAssetsBOYAmt05491934
IRS990/TotalAssetsEOYAmt05301839
IRS990/TotalAssetsGrp/BOYAmt05491934
IRS990/TotalAssetsGrp/EOYAmt05301839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115594
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303645
IRS990/TotalLiabilitiesEOYAmt0298519
IRS990/TotalLiabilitiesGrp/BOYAmt0303645
IRS990/TotalLiabilitiesGrp/EOYAmt0298519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05188289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05003320
IRS990/TotalOtherProgSrvcExpenseAmt01138662
IRS990/TotalProgramServiceExpensesAmt01138662
IRS990/TotalProgramServiceRevenueAmt0742670
IRS990/TotalRevenueGrp/ExclusionAmt05666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05491934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05301839
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/ProgramServicesAmt011020
IRS990/TravelGrp/TotalAmt011160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05188289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05003320
IRS990/USAddress/AddressLine1Txt01934 MASON AVE
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032117
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MFHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03862744441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID FLORIDA HOUSING PARTNERSHIP

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,301,839
Liabilities
$298,519
Net assets
$5,003,320
Revenue
$896,421
Expenses
$1,143,314
Net income
-$246,893
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
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.30$5.00$0.90$1.14$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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