Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,159,422
Down $345,688 (-3.3%) from 2011
Net Assets
Down-$1,774,219
Down $241,258 (-16%) from 2011
Liabilities
Down$11,933,641
Down $104,430 (-0.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,007,775
Down $445,650 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,851,045
Mission and Program Overview
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.
Filing and Contact Details
Filer
- EIN
- 77-0132850
Raw XML AppendixShowing 400 of 2,093 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/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1206453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3523133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1184680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1194670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7309793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18887 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2493141 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7309793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1206453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3523133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1184680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1194670 |
| IRS990ScheduleA/Total170/Total | 0 | 7309793 |
| IRS990ScheduleA/TotalSupport | 0 | 7347886 |
| 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 | 5896529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4560878 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10457407 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 349238 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188824 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 538062 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36772 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2007775 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MENLO GATEWAY 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. MENLO GATEWAY'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 36,772. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSET 36,772. |
| 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 | 2066185 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2066185 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 70081 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 142413 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1124204 |
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
- $10,159,422
- Liabilities
- $11,933,641
- Net assets
- -$1,774,219
- Revenue
- -
- Expenses
- $2,007,775
- Net income
- -