Civic Intelligence

MID Peninsula Coalition Belle Haven Inc.

990 • Fiscal year 2011 • EIN 77-0047939

Nov 01, 2010 to Oct 31, 2011 • Filed on Apr 03, 2012

Organization ProfileN/A
303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,605,000

Down $131,809 (-2.8%) from 2010

Net Assets

Down

-$2,163,035

Down $169,654 (-8.5%) from 2010

Liabilities

Up

$6,768,035

Up $37,845 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$699,633

Up $16,991 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,736,809Liabilities 2010: $6,730,190Net Assets 2010: -$1,993,3812010Assets 2011: $4,605,000Liabilities 2011: $6,768,035Net Assets 2011: -$2,163,0352011Assets 2012: $4,452,777Liabilities 2012: $6,761,809Net Assets 2012: -$2,309,0322012Assets 2013: $5,975,463Liabilities 2013: $6,264,382Net Assets 2013: -$288,9192013Assets 2014: $6,008,489Liabilities 2014: $5,956,283Net Assets 2014: $52,2062014Assets 2015: $5,680,570Liabilities 2015: $4,457,411Net Assets 2015: $1,223,1592015Assets 2016: $5,578,387Liabilities 2016: $4,369,985Net Assets 2016: $1,208,4022016Assets 2017: $2,688,912Liabilities 2017: $3,779,648Net Assets 2017: -$1,090,7362017Assets 2018: $2,670,425Liabilities 2018: $3,762,324Net Assets 2018: -$1,091,8992018Assets 2019: $2,897,849Liabilities 2019: $4,050,787Net Assets 2019: -$1,152,9382019Assets 2020: $3,030,553Liabilities 2020: $4,167,010Net Assets 2020: -$1,136,4572020Assets 2021: $2,958,752Liabilities 2021: $4,146,310Net Assets 2021: -$1,187,5582021Assets 2022: $3,009,466Liabilities 2022: $4,224,509Net Assets 2022: -$1,215,0432022Assets 2023: $1,859,268Liabilities 2023: $2,871,426Net Assets 2023: -$1,012,1582023Assets 2024: $1,832,304Liabilities 2024: $2,929,966Net Assets 2024: -$1,097,6622024

Highlighted filing

2011

Assets$4,605,000
Liabilities$6,768,035
Net Assets-$2,163,035
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $682,6422010Expenses 2011: $699,6332011Expenses 2012: $693,9742012Revenue 2013: $3,310,187Expenses 2013: $1,290,075Net Income 2013: $2,020,1122013Revenue 2014: $802,524Expenses 2014: $461,399Net Income 2014: $341,1252014Revenue 2015: $1,634,771Expenses 2015: $463,818Net Income 2015: $1,170,9532015Revenue 2016: $407,804Expenses 2016: $422,561Net Income 2016: -$14,7572016Revenue 2017: $744,074Expenses 2017: $3,043,212Net Income 2017: -$2,299,1382017Revenue 2018: $449,346Expenses 2018: $450,509Net Income 2018: -$1,1632018Revenue 2019: $385,724Expenses 2019: $446,763Net Income 2019: -$61,0392019Revenue 2020: $486,309Expenses 2020: $469,828Net Income 2020: $16,4812020Revenue 2021: $373,015Expenses 2021: $424,116Net Income 2021: -$51,1012021Revenue 2022: $432,697Expenses 2022: $460,182Net Income 2022: -$27,4852022Revenue 2023: $461,795Expenses 2023: $662,365Net Income 2023: -$200,5702023Revenue 2024: $198,235Expenses 2024: $283,739Net Income 2024: -$85,5042024

Highlighted filing

2011

Revenue-
Expenses$699,633
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$540,134
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housingcorporation's mission is to provide safe, affordable housing of highquality to those in need; to establish stability and opportunity inthe lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live indignity, harmony and mutual respect.

Major Activities

Activity 2
Belle haven newell apartments owns & operates 26 residential apartment buildings, which it leases at affordable rents to homeless, handicapped & elderly individuals.
Activity 3
Belle haven jessie street apartments owns & operates 14 residential apartment buildings, which it leases at affordable rents to homeless, handicapped & elderly individuals.
Filing and Contact Details

Filer

EIN
77-0047939
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BELLE HAVEN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BELLE HAVEN'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON RETIREMENT OF FIXED ASSETS 10,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON RETIREMENT OF FIXED ASSETS 10,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01999963
IRS990ScheduleD/Land/OtherCostOrOtherBasis01999963
IRS990ScheduleD/OtherExpensesIncluded010155
IRS990ScheduleD/OtherLandBuildings/BookValue013553
IRS990ScheduleD/OtherLandBuildings/Depreciation084995
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis098548
IRS990ScheduleD/OtherLiabilities/Amount069438
IRS990ScheduleD/OtherLiabilities/Amount1916718
IRS990ScheduleD/OtherLiabilities/Amount239247
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues010155
IRS990ScheduleD/RevenueNotRptdF990010155
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0529979
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0699633
IRS990ScheduleD/TotalExpensesPerForm9900699633
IRS990ScheduleD/TotalOfAmounts01025403
IRS990ScheduleD/TotalOfBookValueLandBuildings03860956
IRS990ScheduleD/TotalRevenue0529979
IRS990ScheduleD/TotalRevenuePerForm9900529979
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0709788
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0540134
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,605,000
Liabilities
$6,768,035
Net assets
-$2,163,035
Revenue
-
Expenses
$699,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$2.93$1.10$0.20$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$2.87$1.01$0.46$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.22$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.96$4.15$1.19$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$4.17$1.14$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.90$4.05$1.15$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.76$1.09$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.78$1.09$0.74$3.04$2.30
2016Detailed filing. Detailed filing data is available for this year.$5.58$4.37$1.21$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.68$4.46$1.22$1.63$0.46$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.01$5.96$0.05$0.80$0.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.98$6.26$0.29$3.31$1.29$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.76$2.31$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$6.77$2.16$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$6.73$1.99$0.68