Civic Intelligence

MID-Peninsula Pickering Inc.

990 • Fiscal year 2019 • EIN 94-3197474

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

52.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-305%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$597,263

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 274.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,704,987

Down $2,495,959 (-20%) from 2018

Net Assets

Down

-$1,759,918

Down $664,666 (-61%) from 2018

Liabilities

Down

$11,464,905

Down $1,831,293 (-14%) from 2018

Revenue

Down

$217,818

Down $180,760 (-45%) from 2018

Expenses

Down

$882,484

Down $1,338,678 (-60%) from 2018

Net Income

Up

-$664,666

Up $1,157,918 (+64%) from 2018

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

2019

Assets$9,704,987
Liabilities$11,464,905
Net Assets-$1,759,918

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

2019

Revenue$217,818
Expenses$882,484
Net Income-$664,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$217,818
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,635,930$8,109,897▼ $526,033
Other Notes and Loans Receivable, Net$387,162$396,162▲ $9,000
Accounts Receivable$302,848$321,458▲ $18,610
Cash and Non-Interest-Bearing Accounts$70,450$172,914▲ $102,464
Total Assets$12,200,946$9,704,987▼ $2,495,959
Other Assets Total$2,804,556$704,556▼ $2,100,000
Liabilities
Other Liabilities$12,466,898$10,356,805▼ $2,110,093
Mortgage Notes Payable Secured by Investment Property$827,000$1,102,300▲ $275,300
Accounts Payable and Accrued Expenses$2,300$5,800▲ $3,500
Total Liabilities$13,296,198$11,464,905▼ $1,831,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,095,252$-1,759,918▼ $664,666
Total Net Assets Fund Balance$-1,095,252$-1,759,918▼ $664,666
Total Liabilities and Net Assets / Fund Balance$12,200,946$9,704,987▼ $2,495,959

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,228,806--
Other Assets Org$704,556--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jan LindenthalChief Real Estate Development Officer/assistant Se$420,734$420,734

Board Members and Trustees

NameTitle
Beth BartlettChairperson
Matthew O FranklinPresident & CEO/assistant Secretary
Kim LeVice Chairperson
Marvin WilliamsSenior Vice President of P
Elisa JagersonDirector
Enrique TorresDirector
Eric HarrisonDirector
Erik DoyleDirector
Gina DiazDirector
Jessica Garcia-hohlDirector
Kevin BatesDirector
Mark BatteyDirector
Monique MoyerDirector
Renee McdonnellDirector
Terry FreemanDirector
Michael J VerguraCFO/assistant Secretary
Janine LindChief Operating Officer/ a
Jan LindenthalChief Real Estate Development Office
Julia BaigentSecretary
Daniel K SeubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,916
Investment Income
$60,902
Other Revenue
$0
Change in Net Assets
$-664,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$730,000
Other Expenses$152,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$730,000--$730,000
Fees for Services Accounting-$9,600-$9,600
Other Expenses$199--$199
Total Functional Expenses$872,884$9,600$0$882,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midpen Housing CorporationFoster City, CA501(c)(3)Grant to Support Affordable Housing Activities$730,000
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$5,249,899
Inv in Pship (sunset Creek Partners) - Deficit Balance$3,812,734
Inv in Pship (pickering Associates) - Deficit Balance$798,687
L/t Advances Payable - I/e$495,408
Inv in Pship (stevenson Place Associates, Lp) - Deficit Balance$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 director of accounting reviews the questionnaires and supporting documentation. The director of accounting returns the questionnaire to the accounting manager with questions or comments. The questionnaire is then sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review of the corporate accounting manager, director of accounting and cfo. The final draft 990 tax return is furnished to the president and subsequently to the audit committee for their review and approval. Upon the audit committee's approval, a complete copy of the form 990 is delivered to all members of the board of directors 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 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.

FORM 990, PART VI, SECTION C, LINE 19:

There were no changes in the process from prior year.

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
Michael J Vergura
Title
CFO
Phone
6503562900
Signed
2020-11-12
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
15

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

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 financial statements of midpen housing corporation and affiliates. The federal and state income tax returns for the years 2015 through 2018 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15544172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16377703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17316573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18347477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19225452
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF REAL ESTATE DEVELOPMENT OFFICER/ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER/ A
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT OF P
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0730000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0730000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0730000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt060902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060902
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08635930
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08109897
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01102300
IRS990/NetAssetsOrFundBalancesBOYAmt0-1095252
IRS990/NetAssetsOrFundBalancesEOYAmt0-1759918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1095252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1759918
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02804556
IRS990/OtherAssetsTotalGrp/EOYAmt0704556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS FROM PARTNERSHIP
IRS990/OtherExpensesGrp/Desc1STATE FEES
IRS990/OtherExpensesGrp/Desc2LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137085
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/TotalAmt0137085
IRS990/OtherExpensesGrp/TotalAmt15600
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherLiabilitiesGrp/BOYAmt012466898
IRS990/OtherLiabilitiesGrp/EOYAmt010356805
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0387162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0396162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS NON-OPER
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01403000
IRS990/PYInvestmentIncomeAmt06412
IRS990/PYOtherExpensesAmt0818162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092166
IRS990/PYRevenuesLessExpensesAmt0-1822584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02221162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-664666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0156916
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/SupportAmt0872884
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0872884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01834815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11244374
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213257
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32788645
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42228806
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/Desc4INV IN PSHIP (SUNSET CREEK PARTNERS)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0704556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15249899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2798687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33812734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477
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/OtherLiabilitiesOrgGrp/Desc3INV IN PSHIP (SUNSET CREEK PARTNERS) - DEFICIT BALANCE

Document Assets

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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