Civic Intelligence

Midland Community Housing Development Organization

990 • Fiscal year 2016 • EIN 75-3034693

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profile
208 S MarienfeldMidland, TX 79701

(432) 682-2520

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,934

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$335,437

Down $94,207 (-22%) from 2015

Net Assets

Down

-$197,055

Down $61,780 (-46%) from 2015

Liabilities

Down

$532,492

Down $32,427 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$1,186,788

Up $671,548 (+130%) from 2015

Expenses

Up

$1,248,568

Up $574,168 (+85%) from 2015

Net Income

Up

-$61,780

Up $97,380 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $352,212Liabilities 2010: $401,832Net Assets 2010: -$49,6202010Assets 2011: $660,610Liabilities 2011: $581,585Net Assets 2011: $79,0252011Assets 2012: $506,940Liabilities 2012: $508,931Net Assets 2012: -$1,9912012Assets 2013: $922,270Liabilities 2013: $1,099,867Net Assets 2013: -$177,5972013Assets 2014: $255,738Liabilities 2014: $231,853Net Assets 2014: $23,8852014Assets 2015: $429,644Liabilities 2015: $564,919Net Assets 2015: -$135,2752015Assets 2016: $335,437Liabilities 2016: $532,492Net Assets 2016: -$197,0552016Assets 2017: $255,297Liabilities 2017: $402,340Net Assets 2017: -$147,0432017Assets 2018: $335,075Liabilities 2018: $769,529Net Assets 2018: -$434,4542018Assets 2019: $576,091Liabilities 2019: $621,845Net Assets 2019: -$45,7542019Assets 2020: $347,219Liabilities 2020: $518,493Net Assets 2020: -$171,2742020Assets 2021: $681,776Liabilities 2021: $999,571Net Assets 2021: -$317,7952021Assets 2022: $148,737Liabilities 2022: $266,074Net Assets 2022: -$117,3372022Assets 2023: $426,139Liabilities 2023: $697,540Net Assets 2023: -$271,4012023

Highlighted filing

2016

Assets$335,437
Liabilities$532,492
Net Assets-$197,055
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,109,6912010Expenses 2011: $1,031,3802011Expenses 2012: $1,025,1312012Revenue 2013: $894,788Expenses 2013: $1,070,394Net Income 2013: -$175,6062013Revenue 2014: $1,744,458Expenses 2014: $1,542,976Net Income 2014: $201,4822014Revenue 2015: $515,240Expenses 2015: $674,400Net Income 2015: -$159,1602015Revenue 2016: $1,186,788Expenses 2016: $1,248,568Net Income 2016: -$61,7802016Revenue 2017: $867,994Expenses 2017: $875,802Net Income 2017: -$7,8082017Revenue 2018: $614,322Expenses 2018: $901,733Net Income 2018: -$287,4112018Revenue 2019: $1,663,255Expenses 2019: $1,274,555Net Income 2019: $388,7002019Revenue 2020: $1,050,464Expenses 2020: $1,175,984Net Income 2020: -$125,5202020Revenue 2021: $667,477Expenses 2021: $813,998Net Income 2021: -$146,5212021Revenue 2022: $1,751,250Expenses 2022: $1,550,792Net Income 2022: $200,4582022Revenue 2023: $727,640Expenses 2023: $881,704Net Income 2023: -$154,0642023

Highlighted filing

2016

Revenue$1,186,788
Expenses$1,248,568
Net Income-$61,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,186,788
Mission and Program Overview

Mission

To support midland community development corporation in providing housing in economically depressed areas of midland, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,458$16,613▼ $5,845
Other Notes and Loans Receivable, Net$527$727▲ $200
Total Assets$429,644$335,437▼ $94,207
Other Assets Total$406,659$318,097▼ $88,562
Liabilities
Other Liabilities$472,645$326,501▼ $146,144
Accounts Payable and Accrued Expenses$92,274$205,991▲ $113,717
Total Liabilities$564,919$532,492▼ $32,427
Net Assets / Fund Balance
Unrestricted Net Assets$-135,275$-197,055▼ $61,780
Total Net Assets Fund Balance$-135,275$-197,055▼ $61,780
Total Liabilities and Net Assets / Fund Balance$429,644$335,437▼ $94,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$318,097--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David DiazExecutive DiPT$102,934$102,934

Board Members and Trustees

NameTitle
Greg MaesChairman
Brad BullockDirector
Cj EdgmondDirector
Enrique RomeroDirector
Gilbert AbilaDirector
Irma QuirozDirector
Jeffery DeandaDirector
Luis SanchezDirector
Max CuellarDirector
Sylvia YoungDirector
Tara SeagersDirector
Trevor ElzaDirector
Clay WhiteheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,186,243
Investment Income
$0
Other Revenue
$545
Change in Net Assets
$-61,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,205
Salaries, Compensation, and Employee Benefits$178,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,518$32,879-$164,397
All Other Expenses$20,277$2,326-$22,603
Payroll Taxes$10,101$2,525-$12,626
Other Expenses$8,829$2,207-$11,036
Insurance$6,863--$6,863
Occupancy$5,913--$5,913
Interest$2,641--$2,641
Fees for Services Other-$1,939-$1,939
Travel$1,773--$1,773
Fees for Services Accounting-$1,719-$1,719
Pension Plan Contributions$1,072$268-$1,340
Office Expenses$222$43-$265
Total Functional Expenses$1,204,662$43,906$0$1,248,568
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
Construction Lines of Credit$326,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 990 was reviewed by the board at one of the organization's monthly meetings before filing.”

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

“Any potential conflict is brought up at the next board meeting and discussed by the board and resolved at that point.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflicts of interest policy, and financial statements will be made available to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Midland Community Housing
EIN
75-3034693
Phone
4326822520
Address
208 S MARIENFELD, MIDLAND, TX 79701

Signing Officer

Name
Greg Maes
Title
Chairman
Phone
4326822520
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Maes
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT MIDLAND COMMUNITY DEVELOPMENT CORPORATION IN PROVIDING HOUSING IN ECONOMICALLY DEPRESSED AREAS OF MIDLAND, TEXAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020277
IRS990/AllOtherExpensesGrp/TotalAmt022603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAIME GANDARA JR
IRS990/BooksInCareOfDetail/PhoneNum04326822520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 S MARIENFELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022458
IRS990/CashNonInterestBearingGrp/EOYAmt016613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01070205
IRS990/CYOtherRevenueAmt0545
IRS990/CYProgramServiceRevenueAmt01186243
IRS990/CYRevenuesLessExpensesAmt0-61780
IRS990/CYSalariesCompEmpBnftPaidAmt0178363
IRS990/CYTotalExpensesAmt01248568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01186788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION SEEKS TO PROVIDE DECENT, SAFE, AND AFFORDABLE HOUSING TO MODERATE, LOW, AND VERY LOW INCOME FAMILIES IN MIDLAND, TEXAS. THE ORGANIZATION COMPLETED 7 HOUSES DURING 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01204662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01719
IRS990/FeesForServicesAccountingGrp/TotalAmt01719
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01939
IRS990/FeesForServicesOtherGrp/TotalAmt01939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT ABILA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3MAX CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY DEANDA
IRS990/Form990PartVIISectionAGrp/PersonNm5CJ EDGMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MAES
IRS990/Form990PartVIISectionAGrp/PersonNm7IRMA QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ENRIQUE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm9LUIS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA SEAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TREVOR ELZA
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13102934
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01186788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06863
IRS990/InsuranceGrp/TotalAmt06863
IRS990/InterestGrp/ProgramServicesAmt02641
IRS990/InterestGrp/TotalAmt02641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT MIDLAND COMMUNITY DEVELOPMENT CORPORATION IN PROVIDING HOUSING IN ECONOMICALLY DEPRESSED AREAS OF MIDLAND, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-135275
IRS990/NetAssetsOrFundBalancesEOYAmt0-197055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05913
IRS990/OccupancyGrp/TotalAmt05913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406659
IRS990/OtherAssetsTotalGrp/EOYAmt0318097
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2CLOSING COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OtherExpensesGrp/ProgramServicesAmt0912536
IRS990/OtherExpensesGrp/ProgramServicesAmt190000
IRS990/OtherExpensesGrp/ProgramServicesAmt212917
IRS990/OtherExpensesGrp/ProgramServicesAmt38829
IRS990/OtherExpensesGrp/TotalAmt0912536
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherExpensesGrp/TotalAmt212917
IRS990/OtherExpensesGrp/TotalAmt311036
IRS990/OtherLiabilitiesGrp/BOYAmt0472645
IRS990/OtherLiabilitiesGrp/EOYAmt0326501
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt010101
IRS990/PayrollTaxesGrp/TotalAmt012626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01072
IRS990/PensionPlanContributionsGrp/TotalAmt01340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MAES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0575788
IRS990/PYProgramServiceRevenueAmt0515240
IRS990/PYRevenuesLessExpensesAmt0-159160
IRS990/PYSalariesCompEmpBnftPaidAmt098612
IRS990/PYTotalExpensesAmt0674400
IRS990/PYTotalRevenueAmt0515240
IRS990/ReconcilationRevenueExpnssAmt0-61780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186243
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752280264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01248568
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDLAND COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01248568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED JOB COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINES OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318097
IRS990ScheduleD/TotalLiabilityAmt0326501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD AT ONE OF THE ORGANIZATION'S MONTHLY MEETINGS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT IS BROUGHT UP AT THE NEXT BOARD MEETING AND DISCUSSED BY THE BOARD AND RESOLVED AT THAT POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752280264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0208 S MARIENFELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0502649
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1162820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt290000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429644
IRS990/TotalAssetsEOYAmt0335437
IRS990/TotalAssetsGrp/BOYAmt0429644
IRS990/TotalAssetsGrp/EOYAmt0335437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564919
IRS990/TotalLiabilitiesEOYAmt0532492
IRS990/TotalLiabilitiesGrp/BOYAmt0564919
IRS990/TotalLiabilitiesGrp/EOYAmt0532492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-197055
IRS990/TotalProgramServiceExpensesAmt01204662
IRS990/TotalProgramServiceRevenueAmt01186243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186788
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335437
IRS990/TotReportableCompRltdOrgAmt0102934
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt01773
IRS990/TravelGrp/TotalAmt01773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-135275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-197055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 S MARIENFELD
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,437
Liabilities
$532,492
Net assets
-$197,055
Revenue
$1,186,788
Expenses
$1,248,568
Net income
-$61,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$0.73$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$1.75$1.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$0.67$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.52$0.17$1.05$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.62$0.05$1.66$1.27$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.77$0.43$0.61$0.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.40$0.15$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.53$0.20$1.19$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.14$0.52$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$1.74$1.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.18$0.89$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.00$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.58$0.08$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.40$0.05$1.11