Civic Intelligence

MID-Peninsula Pickering Inc.

990 • Fiscal year 2016 • EIN 94-3197474

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$508,339

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

266%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,492,857

Up $5,087,553 (+69%) from 2015

Net Assets

Up

$5,673,574

Up $4,807,298 (+555%) from 2015

Liabilities

Up

$6,819,283

Up $280,255 (+4.3%) from 2015

Revenue

Up

$4,814,599

Up $3,499,633 (+266%) from 2015

Expenses

Up

$8,525

Up $230 (+2.8%) from 2015

Net Income

Up

$4,806,074

Up $3,499,403 (+268%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,492,857
Liabilities$6,819,283
Net Assets$5,673,574

Operations Trend

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

2016

Revenue$4,814,599
Expenses$8,525
Net Income$4,806,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,814,599
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$7,193,819$12,123,058▲ $4,929,239
Accounts Receivable$207,971$243,560▲ $35,589
Cash and Non-Interest-Bearing Accounts$3,514$125,976▲ $122,462
Total Assets$7,405,304$12,492,857▲ $5,087,553
Other Assets Total$0$263▲ $263
Liabilities
Other Liabilities$6,530,166$6,545,181▲ $15,015
Mortgage Notes Payable Secured by Investment Property-$269,206-
Accounts Payable and Accrued Expenses$8,862$4,896▼ $3,966
Total Liabilities$6,539,028$6,819,283▲ $280,255
Net Assets / Fund Balance
Unrestricted Net Assets$866,276$5,673,574▲ $4,807,298
Total Net Assets Fund Balance$866,276$5,673,574▲ $4,807,298
Total Liabilities and Net Assets / Fund Balance$7,405,304$12,492,857▲ $5,087,553

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,557,766--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joyce ChowAssistant Secretary$95,149$95,149

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,504,993
Program Service Revenue
$309,557
Investment Income
$49
Other Revenue
$0
All Other Contributions
$4,476,561
Change in Net Assets
$4,806,074

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$4,476,561Book
Total Noncash Contributions2$4,476,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,525
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-$2,537-$2,537
Interest$250--$250
Other Expenses$103--$103
Total Functional Expenses$5,988$2,537$0$8,525
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$5,249,787
L-t Advances Payable-i/e$885,026
Inv in Pship (pickering Associates)-deficit Balance$410,368
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 11B

The corporate accounting manager completes the 990 questionnaire and pulls all supporting documentation. Then the controller reviews the questionnaire and supporting documentation. The controller returns the questionnaire to the corporate accounting manager 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 and approval of the accounting management before filing the form.

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
Assistant Secretary
Phone
6503562900
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O Franklin
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 of midpen housing corporation and affiliates. The federal and state income tax returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt14257813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15245745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16320829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1787115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18490475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19240845
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04814599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0250
IRS990/InterestGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07193819
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012123058
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269206
IRS990/NetAssetsOrFundBalancesBOYAmt0866276
IRS990/NetAssetsOrFundBalancesEOYAmt05673574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04476561
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FEES
IRS990/OtherExpensesGrp/Desc1LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05635
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/TotalAmt05635
IRS990/OtherExpensesGrp/TotalAmt1103
IRS990/OtherLiabilitiesGrp/BOYAmt06530166
IRS990/OtherLiabilitiesGrp/EOYAmt06545181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt01224
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM PARTNERSHI
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt08295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070455
IRS990/PYRevenuesLessExpensesAmt01306671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04806074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0309557
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05988
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/BookValueAmt06292510
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11244466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228316
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt34557766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV IN PSHIP (MID-PENINSULA CENTURY VILLAGE ASSOCIATES)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV IN PSHIP (MP OROYSOM LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INV IN PSHIP (LAGUNA COMMONS ASSOCIATES, LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INV IN PSHIP (MP TICE OAKS ASSOCIATES)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15249787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2410368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T ADVANCES PAYABLE-I/E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INV IN PSHIP (NEW CENTURY VILLAGE LP)-DEFICIT BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INV 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 OF MIDPEN HOUSING CORPORATION AND AFFILIATES. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2012 THROUGH 2015 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/TotalBookValueProgramRltdAmt012123058
IRS990ScheduleD/TotalLiabilityAmt06545181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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