Scores are not available for this record yet.
Assets
Flat$836,000
Flat from 2012
Net Assets
Flat-$420,385
Flat from 2012
Liabilities
Flat$1,256,385
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$354,368
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $352,480
Mission
In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.
Filer
- EIN
- 77-0066498
Raw XML AppendixShowing 400 of 2,090 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.
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| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 668757 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 824338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 206772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 130863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 182604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 169509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 134590 |
| IRS990ScheduleA/Total170/Total | 0 | 824338 |
| IRS990ScheduleA/TotalSupport | 0 | 831093 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 585699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 842062 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1427761 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36280 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 966 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 354368 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION 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. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS 966. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 966. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 144479 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 144479 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13064 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 202 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 78623 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $836,000
- Liabilities
- $1,256,385
- Net assets
- -$420,385
- Revenue
- -
- Expenses
- $354,368
- Net income
- -