Civic Intelligence

MID-Florida Housing Partnership Inc.

990 • Fiscal year 2017 • EIN 59-2997945

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,173,128

Down $128,711 (-2.4%) from 2016

Net Assets

Down

$4,882,623

Down $120,697 (-2.4%) from 2016

Liabilities

Down

$290,505

Down $8,014 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$907,733

Up $11,312 (+1.3%) from 2016

Expenses

Down

$1,056,528

Down $86,786 (-7.6%) from 2016

Net Income

Up

-$148,795

Up $98,098 (+40%) from 2016

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

2017

Assets$5,173,128
Liabilities$290,505
Net Assets$4,882,623
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$907,733
Expenses$1,056,528
Net Income-$148,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$907,733
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$5,018,359$4,981,290▼ $37,069
Savings and Temporary Cash Investments$200,840$138,000▼ $62,840
Cash and Non-Interest-Bearing Accounts$29,462$13,134▼ $16,328
Prepaid Expenses and Deferred Charges$14,514$11,960▼ $2,554
Accounts Receivable$36,946$3,794▼ $33,152
Total Assets$5,301,839$5,173,128▼ $128,711
Other Assets Total$1,718$24,950▲ $23,232
Liabilities
Other Liabilities$248,255$234,842▼ $13,413
Accounts Payable and Accrued Expenses$50,264$55,663▲ $5,399
Total Liabilities$298,519$290,505▼ $8,014
Net Assets / Fund Balance
Unrestricted Net Assets$5,003,320$4,882,623▼ $120,697
Total Net Assets Fund Balance$5,003,320$4,882,623▼ $120,697
Total Liabilities and Net Assets / Fund Balance$5,301,839$5,173,128▼ $128,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$481,713-$481,713
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Aubrey LongPresident
Clynda Z BrinkmanDirector
Cyndi ParkerDirector
Dave CastagnacciDirector
David S CroninDirector
Matilda Lee RileyDirector
Nanette G RosevearDirector
Susan DardenDirector
Wayne MurrayDirector
Sharon L BridgesSecretary
Shirley SmithTreasurer
David TroxlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,371
Program Service Revenue
$698,277
Investment Income
$392
Other Revenue
$23,693
All Other Contributions
$24,909
Change in Net Assets
$-148,795

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
Other Non Cash Contri Table1$75,512
Total Noncash Contributions1$75,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,733
Total Revenue per Audited Statements
$907,733
Total Revenue per Form 990
$907,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,209
Salaries, Compensation, and Employee Benefits$494,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,538$4,612-$439,150
Depreciation Depletion$177,898--$177,898
All Other Expenses$122,701$584-$123,285
Payroll Taxes$34,938$169-$35,107
Other Expenses$27,478$92-$27,570
Pension Plan Contributions$19,861$201-$20,062
Travel$12,497$163-$12,660
Interest$8,488$92-$8,580
Fees for Services Legal$324$1-$325
Total Functional Expenses$1,049,989$6,539$0$1,056,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,528
Total Expenses per Audited Statements$1,056,528
Total Expenses per Form 990$1,056,528
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$195,048
Deposits$39,794
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

“The executive director and the finance department reviews form 990.”

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
Shirley Smith
Title
Treasurer
Phone
3862744441
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Smith
Voting Board Members
12
Independent Board Members
12
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 education classes and credit counseling; hud counseling grant; state of florida-foreclosure hardest hit fund, principal reduction program, and foreclosure prevention program rental program: as described in the mission statement, mid florida housing partnership provides affordable housing in the volusia and flagler counties areas. Each participant must meet a set of standards or order to qualify for the rental program.”

Form 990, Part IX, Line 24E

“Dues & subscription 25,417 11 0 contract services 23,137 65 0 food and utensils 14,528 105 0 professional expense 14,290 114 0 telephone 13,892 151 0 office expense 9,859 56 0 advertising 5,420 0 0 supplies 5,139 0 0 insurance workmans comp 4,546 45 0 taxes-property 1,637 0 0 printing 1,385 27 0 bank charges 1,122 0 0 drug testing 965 0 0 postage 887 7 0 license and permits 477 3 0 total 122,701 584 0”

Form 990, Part XI, Line 9

“Book tax depreciation 28,098 book tax difference on disposal of capital 0 total 28,098”

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IRS990/OtherExpensesGrp/TotalAmt327570
IRS990/OtherLiabilitiesGrp/BOYAmt0248255
IRS990/OtherLiabilitiesGrp/EOYAmt0234842
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023693
IRS990/OtherRevenueTotalAmt023693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt034938
IRS990/PayrollTaxesGrp/TotalAmt035107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019861
IRS990/PensionPlanContributionsGrp/TotalAmt020062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011960
IRS990/PrincipalOfficerNm0SHIRLEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PALMETTO PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FLAGLER COUNTY PREQUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28879
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 EDUCATION CLASSES AND CREDIT COUNSELING; HUD COUNSELING GRANT; STATE OF FLORIDA-FORECLOSURE HARDEST HIT FUND, PRINCIPAL REDUCTION PROGRAM, AND FORECLOSURE PREVENTION PROGRAM RENTAL PROGRAM: AS DESCRIBED IN THE MISSION STATEMENT, MID FLORIDA HOUSING PARTNERSHIP PROVIDES AFFORDABLE HOUSING IN THE VOLUSIA AND FLAGLER COUNTIES AREAS. EACH PARTICIPANT MUST MEET A SET OF STANDARDS OR ORDER TO QUALIFY FOR THE RENTAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01049989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05666
IRS990/PYOtherExpensesAmt0574585
IRS990/PYOtherRevenueAmt032491
IRS990/PYProgramServiceRevenueAmt0742670
IRS990/PYRevenuesLessExpensesAmt0-246893
IRS990/PYSalariesCompEmpBnftPaidAmt0568729
IRS990/PYTotalExpensesAmt01143314
IRS990/PYTotalRevenueAmt0896421
IRS990/ReconcilationRevenueExpnssAmt0-148795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt02262777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262777
IRS990ScheduleA/TotalSupportAmt02285504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01056528
IRS990ScheduleD/LandGrp/BookValueAmt0481713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0907733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481713
IRS990ScheduleD/TotalExpensesPerForm990Amt01056528
IRS990ScheduleD/TotalLiabilityAmt0234842
IRS990ScheduleD/TotalRevenuePerForm990Amt0907733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075512
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 EDUCATION CLASSES AND CREDIT COUNSELING; HUD COUNSELING GRANT; STATE OF FLORIDA-FORECLOSURE HARDEST HIT FUND, PRINCIPAL REDUCTION PROGRAM, AND FORECLOSURE PREVENTION PROGRAM RENTAL PROGRAM: AS DESCRIBED IN THE MISSION STATEMENT, MID FLORIDA HOUSING PARTNERSHIP PROVIDES AFFORDABLE HOUSING IN THE VOLUSIA AND FLAGLER COUNTIES AREAS. EACH PARTICIPANT MUST MEET A SET OF STANDARDS OR ORDER TO QUALIFY FOR THE RENTAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE FINANCE DEPARTMENT REVIEWS FORM 990.
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/ExplanationTxt5DUES & SUBSCRIPTION 25,417 11 0 CONTRACT SERVICES 23,137 65 0 FOOD AND UTENSILS 14,528 105 0 PROFESSIONAL EXPENSE 14,290 114 0 TELEPHONE 13,892 151 0 OFFICE EXPENSE 9,859 56 0 ADVERTISING 5,420 0 0 SUPPLIES 5,139 0 0 INSURANCE WORKMANS COMP 4,546 45 0 TAXES-PROPERTY 1,637 0 0 PRINTING 1,385 27 0 BANK CHARGES 1,122 0 0 DRUG TESTING 965 0 0 POSTAGE 887 7 0 LICENSE AND PERMITS 477 3 0 TOTAL 122,701 584 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX DEPRECIATION 28,098 BOOK TAX DIFFERENCE ON DISPOSAL OF CAPITAL 0 TOTAL 28,098
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05301839
IRS990/TotalAssetsEOYAmt05173128
IRS990/TotalAssetsGrp/BOYAmt05301839
IRS990/TotalAssetsGrp/EOYAmt05173128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185371
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298519
IRS990/TotalLiabilitiesEOYAmt0290505
IRS990/TotalLiabilitiesGrp/BOYAmt0298519
IRS990/TotalLiabilitiesGrp/EOYAmt0290505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05003320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04882623
IRS990/TotalOtherProgSrvcExpenseAmt01049989
IRS990/TotalProgramServiceExpensesAmt01049989
IRS990/TotalProgramServiceRevenueAmt0698277
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05301839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05173128
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt012497
IRS990/TravelGrp/TotalAmt012660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05003320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04882623
IRS990/USAddress/AddressLine1Txt01950 W INTL SPEEDWAY BLVD
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MFHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03862744441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID FLORIDA HOUSING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MIDF
ReturnHeader/Filer/EIN0592997945
ReturnHeader/Filer/PhoneNum03862744441
ReturnHeader/Filer/USAddress/AddressLine1Txt01834 MASON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059F99E0F7456DD7C9DE9EE4CC60066719480EC3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F99E0F7456DD7C9DE9EE4CC60066719480EC3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593522261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOATS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 S RIDGEWOOD AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DAYTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032119
ReturnHeader/PreparerPersonGrp/PhoneNum03867603083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-16

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,173,128
Liabilities
$290,505
Net assets
$4,882,623
Revenue
$907,733
Expenses
$1,056,528
Net income
-$148,795
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
2017Detailed filing. Detailed filing data is available for this year.$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
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