Civic Intelligence

MID-Peninsula Pickering Inc.

990 • Fiscal year 2015 • EIN 94-3197474

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.MIDPEN-HOUSING.ORG
303 Vintage Park Drive No 250Foster City, CA 94404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$448,845

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1641%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,405,304

Up $1,381,867 (+23%) from 2014

Net Assets

Up

$866,276

Up $1,306,671 (+297%) from 2014

Liabilities

Up

$6,539,028

Up $75,196 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Up

$1,314,966

Up $1,239,423 (+1641%) from 2014

Expenses

Down

$8,295

Down $123,044 (-94%) from 2014

Net Income

Up

$1,306,671

Up $1,362,467 (+2442%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100M$50M$0-$50MAssets 2005: $283,366Liabilities 2005: $2,800Net Assets 2005: $280,5662005Assets 2010: $258,916Liabilities 2010: $2,850Net Assets 2010: $256,0662010Assets 2011: $279,037Liabilities 2011: $2,100Net Assets 2011: $276,9372011Assets 2012: $5,911,976Liabilities 2012: $6,131,013Net Assets 2012: -$219,0372012Assets 2013: $5,847,227Liabilities 2013: $6,231,826Net Assets 2013: -$384,5992013Assets 2014: $6,023,437Liabilities 2014: $6,463,832Net Assets 2014: -$440,3952014Assets 2015: $7,405,304Liabilities 2015: $6,539,028Net Assets 2015: $866,2762015Assets 2016: $12,492,857Liabilities 2016: $6,819,283Net Assets 2016: $5,673,5742016Assets 2017: $7,555,129Liabilities 2017: $6,827,797Net Assets 2017: $727,3322017Assets 2018: $12,200,946Liabilities 2018: $13,296,198Net Assets 2018: -$1,095,2522018Assets 2019: $9,704,987Liabilities 2019: $11,464,905Net Assets 2019: -$1,759,9182019Assets 2020: $7,732,736Liabilities 2020: $15,595,888Net Assets 2020: -$7,863,1522020Assets 2021: $18,470,214Liabilities 2021: $30,669,493Net Assets 2021: -$12,199,2792021Assets 2022: $18,929,055Liabilities 2022: $34,948,323Net Assets 2022: -$16,019,2682022Assets 2023: $47,448,018Liabilities 2023: $64,745,561Net Assets 2023: -$17,297,5432023Assets 2024: $32,187,267Liabilities 2024: $53,130,215Net Assets 2024: -$20,942,9482024

Highlighted filing

2015

Assets$7,405,304
Liabilities$6,539,028
Net Assets$866,276
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2005: $5,672Expenses 2005: $2,043Net Income 2005: $3,6292005Revenue 2010: $22,061Expenses 2010: $3,618Net Income 2010: $18,4432010Expenses 2011: $3,4042011Revenue 2012: $5,658,457Expenses 2012: $5,505Net Income 2012: $5,652,9522012Revenue 2013: $24,081Expenses 2013: $189,645Net Income 2013: -$165,5642013Revenue 2014: $75,543Expenses 2014: $131,339Net Income 2014: -$55,7962014Revenue 2015: $1,314,966Expenses 2015: $8,295Net Income 2015: $1,306,6712015Revenue 2016: $4,814,599Expenses 2016: $8,525Net Income 2016: $4,806,0742016Revenue 2017: $80,742Expenses 2017: $5,026,984Net Income 2017: -$4,946,2422017Revenue 2018: $398,578Expenses 2018: $2,221,162Net Income 2018: -$1,822,5842018Revenue 2019: $217,818Expenses 2019: $882,484Net Income 2019: -$664,6662019Revenue 2020: $727,136Expenses 2020: $6,830,370Net Income 2020: -$6,103,2342020Revenue 2021: $1,012,621Expenses 2021: $5,348,748Net Income 2021: -$4,336,1272021Revenue 2022: $473,540Expenses 2022: $4,293,529Net Income 2022: -$3,819,9892022Revenue 2023: $3,350,643Expenses 2023: $4,633,901Net Income 2023: -$1,283,2582023Revenue 2024: $2,848,986Expenses 2024: $6,497,381Net Income 2024: -$3,648,3952024

Highlighted filing

2015

Revenue$1,314,966
Expenses$8,295
Net Income$1,306,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,314,966
Mission and Program Overview

Mission

In conjunction with related organizations, mid-peninsula pickering inc'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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,856,322$7,193,819▲ $1,337,497
Accounts Receivable$158,185$207,971▲ $49,786
Cash and Non-Interest-Bearing Accounts$8,930$3,514▼ $5,416
Total Assets$6,023,437$7,405,304▲ $1,381,867
Liabilities
Other Liabilities$6,457,848$6,530,166▲ $72,318
Accounts Payable and Accrued Expenses$5,984$8,862▲ $2,878
Total Liabilities$6,463,832$6,539,028▲ $75,196
Net Assets / Fund Balance
Unrestricted Net Assets$-440,395$866,276▲ $1,306,671
Total Net Assets Fund Balance$-440,395$866,276▲ $1,306,671
Total Liabilities and Net Assets / Fund Balance$6,023,437$7,405,304▲ $1,381,867

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,244,510--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Joyce ChowAssistant Secretary$107,577$107,577

Board Members and Trustees

NameTitle
C Mark BatteyChairperson
Matthew O FranklinPresident/asst. Secretary
Beth BartlettVice Chairperson
Paul StaleyVice Chairperson
Brandi E ThomasDirector
Erik DoyleDirector
Gina DiazDirector
Holly VocalDirector
Julia M BaigentDirector
Kim LeDirector
Koonal GandhiDirector
Richard SlatonDirector
Susan SmarttDirector
Therese FreemanDirector
Debra SobeckAssistant Secretary
Jan LindenthalAssistant Secretary
Arthur FatumCFO/assistant Secretary
Daniel SeubertSecretary
Monique MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,510
Program Service Revenue
$70,455
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,244,510
Change in Net Assets
$1,306,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,244,510Book
Total Noncash Contributions2$1,244,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,840-$5,840
Other Expenses$20--$20
Total Functional Expenses$2,455$5,840$0$8,295
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
Inv in Pship (new Century Village Lp)-deficit Balance$5,249,731
L-t Advances Payable-i/e$925,000
Inv in Pship (pickering Associates)-deficit Balance$354,211
Inv in Pship (laguna Commons Associates, Lp)-deficit Balance$1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accounting manager/assistant controller completes the 990 questionnaire and accumulates all supporting documentation. Then the controller reviews the questionnaire and supporting documentation. The controller returns the questionnaire to the accounting manager/assistant controller with questions or comments. Once the changes and comments have been addressed, the questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review of midpen management. Upon the chief financial officer's approval, the tax return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of potential or actual conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is done so on a case-by-case basis. As of the reporting date, there has been no reportable condition of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The vp of human resources prepares compensation information and independent survey data for review and discussion with the governance committee of the board of directors, and then again for the board executive session. The vp of human resources makes a recommendation to the governance committee based on the survey data (governance committee completes the president's annual performance evaluation before any compensation is discussed), and the committee take their recommendation forward to the board for approval. The only executive compensation reviewed and approved by the board is the president and cfo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mid-peninsula Pickering Inc
EIN
94-3197474
Phone
6503562900
Address
303 VINTAGE PARK DRIVE NO 250, FOSTER CITY, CA 94404

Signing Officer

Name
Arthur Fatum
Title
Asst Secretary
Phone
6503562900
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O Franklin
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 combined financial statements. The federal and state income tax returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,461 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15245714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16232037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17305458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1893535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19418668
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01314966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05856322
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07193819
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-440395
IRS990/NetAssetsOrFundBalancesEOYAmt0866276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01244510
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02410
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt02410
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt06457848
IRS990/OtherLiabilitiesGrp/EOYAmt06530166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PTRSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM PTRSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075543
IRS990/PYRevenuesLessExpensesAmt0-55796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01306671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt070455
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237089977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02455
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05949309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11244510
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV IN PSHIP (MID-PENINSULA CENTURY VILLAGE ASSOCIATES)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV IN PSHIP (MP OROYSOM LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15249731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3354211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T ADVANCES PAYABLE-I/E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INV IN PSHIP (NEW CENTURY VILLAGE LP)-DEFICIT BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INV IN PSHIP (LAGUNA COMMONS ASSOCIATES, LP)-DEFICIT BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INV IN PSHIP (PICKERING ASSOCIATES)-DEFICIT BALANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt07193819
IRS990ScheduleD/TotalLiabilityAmt06530166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405,304
Liabilities
$6,539,028
Net assets
$866,276
Revenue
$1,314,966
Expenses
$8,295
Net income
$1,306,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$53.1$20.9$2.85$6.50$3.65
2023Detailed filing. Detailed filing data is available for this year.$47.4$64.7$17.3$3.35$4.63$1.28
2022Detailed filing. Detailed filing data is available for this year.$18.9$34.9$16.0$0.47$4.29$3.82
2021Detailed filing. Detailed filing data is available for this year.$18.5$30.7$12.2$1.01$5.35$4.34
2020Detailed filing. Detailed filing data is available for this year.$7.73$15.6$7.86$0.73$6.83$6.10
2019Detailed filing. Detailed filing data is available for this year.$9.70$11.5$1.76$0.22$0.88$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.2$13.3$1.10$0.40$2.22$1.82
2017Detailed filing. Detailed filing data is available for this year.$7.56$6.83$0.73$0.08$5.03$4.95
2016Detailed filing. Detailed filing data is available for this year.$12.5$6.82$5.67$4.81$0.01$4.81
2015Detailed filing. Detailed filing data is available for this year.$7.41$6.54$0.87$1.31$0.01$1.31
2014Detailed filing. Detailed filing data is available for this year.$6.02$6.46$0.44$0.08$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.85$6.23$0.38$0.02$0.19$0.17
2012Summary only. Only limited summary data is available for this year.$5.91$6.13$0.22$5.66$0.01$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.02$0.00$0.02
2005Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.01$0.00$0.00