Civic Intelligence

MID-Peninsula Baker Park Inc.

990 • Fiscal year 2012 • EIN 77-0316333

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$434,724

Down $2,475 (-0.6%) from 2011

Net Assets

Down

$426,558

Down $6,489 (-1.5%) from 2011

Liabilities

Up

$8,166

Up $4,014 (+97%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,489

Up $19,353 (+271%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $421,503Liabilities 2010: $1,320Net Assets 2010: $420,1832010Assets 2011: $437,199Liabilities 2011: $4,152Net Assets 2011: $433,0472011Assets 2012: $434,724Liabilities 2012: $8,166Net Assets 2012: $426,5582012Assets 2013: $433,939Liabilities 2013: $11,959Net Assets 2013: $421,9802013Assets 2014: $7,433,187Liabilities 2014: $7,004,075Net Assets 2014: $429,1122014Assets 2015: $21,478,750Liabilities 2015: $18,457,654Net Assets 2015: $3,021,0962015Assets 2016: $46,038,599Liabilities 2016: $29,743,309Net Assets 2016: $16,295,2902016Assets 2017: $46,744,285Liabilities 2017: $30,702,301Net Assets 2017: $16,041,9842017Assets 2018: $44,006,337Liabilities 2018: $17,458,700Net Assets 2018: $26,547,6372018Assets 2019: $36,457,552Liabilities 2019: $11,447,630Net Assets 2019: $25,009,9222019Assets 2020: $22,490,278Liabilities 2020: $22,890,674Net Assets 2020: -$400,3962020Assets 2021: $11,504,920Liabilities 2021: $96,186Net Assets 2021: $11,408,7342021Assets 2022: $14,846,646Liabilities 2022: $63,298Net Assets 2022: $14,783,3482022Assets 2023: $17,115,864Liabilities 2023: $379,233Net Assets 2023: $16,736,6312023Assets 2024: $20,373,073Liabilities 2024: $376,786Net Assets 2024: $19,996,2872024

Highlighted filing

2012

Assets$434,724
Liabilities$8,166
Net Assets$426,558

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2010: $23,209Expenses 2010: $434,660Net Income 2010: -$411,4512010Expenses 2011: $7,1362011Expenses 2012: $26,4892012Expenses 2013: $24,5782013Revenue 2014: $28,236Expenses 2014: $21,104Net Income 2014: $7,1322014Revenue 2015: $5,945,653Expenses 2015: $2,982,712Net Income 2015: $2,962,9412015Revenue 2016: $16,492,381Expenses 2016: $4,381,564Net Income 2016: $12,110,8172016Revenue 2017: $5,817,531Expenses 2017: $6,070,837Net Income 2017: -$253,3062017Revenue 2018: $16,038,225Expenses 2018: $6,328,000Net Income 2018: $9,710,2252018Revenue 2019: $8,994,634Expenses 2019: $10,532,349Net Income 2019: -$1,537,7152019Revenue 2020: $8,919,121Expenses 2020: $22,234,485Net Income 2020: -$13,315,3642020Revenue 2021: $3,244,153Expenses 2021: $3,649,453Net Income 2021: -$405,3002021Revenue 2022: $6,634,733Expenses 2022: $3,240,470Net Income 2022: $3,394,2632022Revenue 2023: $3,574,394Expenses 2023: $1,621,111Net Income 2023: $1,953,2832023Revenue 2024: $3,918,333Expenses 2024: $3,090,005Net Income 2024: $828,3282024

Highlighted filing

2012

Revenue-
Expenses$26,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$20,000
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
77-0316333
Raw XML AppendixShowing 400 of 1,928 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02250
IRS990/AccountsPayableAccruedExpenses/EOY01400
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
IRS990/AddressPrincipalOfficerUS/AddressLine10303 VINTAGE PARK DRIVE NO 250
IRS990/AddressPrincipalOfficerUS/City0FOSTER CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094404
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026269
IRS990/CashNonInterestBearing/EOY023794
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS A MANAGING GENERAL PARTNER OF A PARTNERSHIP WHOSE MISSION IS TO PROVICE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense024939
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01550
IRS990/FeesForServicesAccounting/Total01550
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0C MARK BATTEY
IRS990/Form990PartVIISectionA/NamePerson1BETH BARTLETT
IRS990/Form990PartVIISectionA/NamePerson2GARY C COOK
IRS990/Form990PartVIISectionA/NamePerson3DANIEL SEUBERT
IRS990/Form990PartVIISectionA/NamePerson4DIANE DOWNEND
IRS990/Form990PartVIISectionA/NamePerson5RICHARD SLATON
IRS990/Form990PartVIISectionA/NamePerson6THERESE FREEMAN
IRS990/Form990PartVIISectionA/NamePerson7MARI TUSTIN
IRS990/Form990PartVIISectionA/NamePerson8PAUL STALEY
IRS990/Form990PartVIISectionA/NamePerson9PAUL ROSENSTIEL
IRS990/Form990PartVIISectionA/NamePerson10MONIQUE MOYER
IRS990/Form990PartVIISectionA/NamePerson11CARYN KALI
IRS990/Form990PartVIISectionA/NamePerson12CHARLES SANDEL
IRS990/Form990PartVIISectionA/NamePerson13DARIUSH KAYHAN
IRS990/Form990PartVIISectionA/NamePerson14ERIK DOYLE
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY CHEUNG
IRS990/Form990PartVIISectionA/NamePerson16MATTHEW O FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson17DEENA L SOULON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1626808
IRS990/Form990PartVIISectionA/OtherCompensation172803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16293529
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17191601
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts020000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture01
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MATTHEW O FRANKLIN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0433047
IRS990/NetAssetsOrFundBalancesEOY0426558
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0410930
IRS990/OtherAssetsTotal/EOY0410930
IRS990/OtherExpensePriorYear07136
IRS990/OtherExpensesCurrentYear026489
IRS990/OtherExpenses/Description0DONATION EXPENSE
IRS990/OtherExpenses/Description1INV. LOSS FROM P-SHIP
IRS990/OtherExpenses/Description2STATE INCOME TAX
IRS990/OtherExpenses/ProgramServices020000
IRS990/OtherExpenses/ProgramServices14864
IRS990/OtherExpenses/ProgramServices275
IRS990/OtherExpenses/Total020000
IRS990/OtherExpenses/Total14864
IRS990/OtherExpenses/Total275
IRS990/OtherLiabilities/BOY01902
IRS990/OtherLiabilities/EOY06766
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY020000
IRS990/ProgramServiceRevenue/Description0PARTNERSHIP MGT FEES
IRS990/ProgramServiceRevenuePriorYear020000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020000
IRS990/ProgramServiceRevenue/TotalRevenueColumn020000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6489
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020000
IRS990/RevenuesLessExpensesCY0-6489
IRS990/RevenuesLessExpensesPriorYear012864
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts024939
IRS990ScheduleA/SupportedOrgInformation/Amount024939
IRS990ScheduleA/SupportedOrgInformation/EIN0237089977
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MIDPEN HSG CORPORATION
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue010000
IRS990ScheduleD/OtherAssets/BookValue1400930
IRS990ScheduleD/OtherAssets/Description0PARTNERSHIP MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount06766
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN PARTNERSHIP - DEFICIT BALANCE
IRS990ScheduleD/TotalBookValueOtherAssets0410930
IRS990ScheduleD/TotalOfAmounts06766
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs037345
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs14477
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0255291
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1185755
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014700
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MATTHEW O FRANKLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEENA L SOULON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012108
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12803
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0893
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11369
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0320337
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1194404
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULARTORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ROUTINELY EXAMINES IF BOARD MEMBERS AND KEY EMPLOYEES SHOULD RECUSE BASED UPON A POTENTIAL CONFLICT AND WHEN IN DOUBT THE ORGANIZATION ERRS ON THE CONSERVATIVE SIDE AND MEMBERS RECUSE. BY RENEWING OUR CONFLICTS STATEMENTS ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ROUTINELY REMINDED TO EXAMINE THEIR ROLES IN THE VARIOUS AVENUES OF THEIR LIVES SO THAT THEY REMAIN KEENLY AWARE OF POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN PROVIDE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS ON AVERAGE EQUAL TO 45 HOURS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A & 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, COLUMNS A&B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine14303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine15303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine16303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine17303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine18303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine19303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine110303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine113303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine114303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine115303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City6FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City7FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City8FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City9FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City10FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City11FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City12FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City13FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City14FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City15FOSTER CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.38$20.0$3.92$3.09$0.83
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.38$16.7$3.57$1.62$1.95
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.8$6.63$3.24$3.39
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$3.24$3.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.9$0.40$8.92$22.2$13.3
2019Detailed filing. Detailed filing data is available for this year.$36.5$11.4$25.0$8.99$10.5$1.54
2018Detailed filing. Detailed filing data is available for this year.$44.0$17.5$26.5$16.0$6.33$9.71
2017Detailed filing. Detailed filing data is available for this year.$46.7$30.7$16.0$5.82$6.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$46.0$29.7$16.3$16.5$4.38$12.1
2015Detailed filing. Detailed filing data is available for this year.$21.5$18.5$3.02$5.95$2.98$2.96
2014Detailed filing. Detailed filing data is available for this year.$7.43$7.00$0.43$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.02$0.43$0.41