Civic Intelligence

MID-Peninsula Pickering Inc.

990 • Fiscal year 2022 • EIN 94-3197474

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

303 Vintage Park Drive 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

99th percentile

1.85x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

73.80x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-807%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$660,095

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 139.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$18,929,055

Up $458,841 (+2.5%) from 2021

Net Assets

Down

-$16,019,268

Down $3,819,989 (-31%) from 2021

Liabilities

Up

$34,948,323

Up $4,278,830 (+14%) from 2021

Revenue

Down

$473,540

Down $539,081 (-53%) from 2021

Expenses

Down

$4,293,529

Down $1,055,219 (-20%) from 2021

Net Income

Up

-$3,819,989

Up $516,138 (+12%) from 2021

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

2022

Assets$18,929,055
Liabilities$34,948,323
Net Assets-$16,019,268

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

2022

Revenue$473,540
Expenses$4,293,529
Net Income-$3,819,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$473,540
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$3,469,730$2,732,800▼ $736,930
Accounts Receivable$662,074$968,332▲ $306,258
Other Notes and Loans Receivable, Net$550,800$550,800→ $0
Cash and Non-Interest-Bearing Accounts$174,006$64,446▼ $109,560
Total Assets$18,470,214$18,929,055▲ $458,841
Other Assets Total$13,613,604$14,612,677▲ $999,073
Liabilities
Other Liabilities$16,393,893$20,243,805▲ $3,849,912
Mortgage Notes Payable Secured by Investment Property$14,256,300$14,639,087▲ $382,787
Accounts Payable and Accrued Expenses$19,300$65,431▲ $46,131
Total Liabilities$30,669,493$34,948,323▲ $4,278,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,199,279$-16,019,268▼ $3,819,989
Total Net Assets Fund Balance$-12,199,279$-16,019,268▼ $3,819,989
Total Liabilities and Net Assets / Fund Balance$18,470,214$18,929,055▲ $458,841

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7--
Other Assets Org$14,612,677--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lance SmithVP/corporate Counsel & Broker/asst. Secretary$336,044$336,044

Board Members and Trustees

NameTitle
Eric HarrisonChairperson
Matthew O FranklinCEO/president/asst. Secretary
Jessica Garcia-kohlVice Chairperson
Beth BartlettDirector
Chan U LeeDirector
Elisa De Laet JagersonDirector
Fay Sien GoonDirector
Jennifer HicksDirector
Jennifer MartinezDirector
Mark BatteyDirector
Renee McdonnellDirector
Rob HollisterDirector
Terry FreemanDirector
Michael J VerguraCFO/asst. Secretary
Janine LindCOO/assistant Secretary
Jan LindenthalCredo/assistant Secretary
Gina DiazSecretary
Enrique TorresTreasurer
Lance SmithVP/corporate Counsel & Broker/asst.
Revenue and Support

Revenue Composition

Contributions and Grants
$110,182
Program Service Revenue
$363,286
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-3,819,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,249,529
Grants and Similar Amounts Paid$1,044,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,044,000--$1,044,000
Fees for Services Accounting-$18,249-$18,249
Other Expenses$260--$260
All Other Expenses$20--$20
Total Functional Expenses$4,275,280$18,249$0$4,293,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midpen Housing CorporationFoster City, CA501(c)(3)Grant to Support Affordable Housing Activities$1,044,000
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 (mp Gateway Family Associates) - Deficit Balance$5,817,356
Inv in Pship (new Century Village Lp) - Deficit Balance$5,250,156
Inv in Pship (sunset Creek Partners) - Deficit Balance$3,755,891
Inv in Pship (mp Vineyard Crossings Lp) - Deficit Balance$3,135,708
Inv in Pship (pickering Associates) - Deficit Balance$1,480,955
L/t Advances Payable - I/e$802,163
Inv in Pship (mp Nvch Sandpiper Place Llc) - Deficit$750
Inv in Pship (stevenson Place Associates, Lp) - Deficit Balance$553
Inv in Pship (chestnut Square Family Associates Lp) - Deficit$273
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 tax manager completes the 990 questionnaire and accumulates all supporting documentation. 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 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

Data from an external compensation survey is reviewed and discussed with the bod.

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 250, FOSTER CITY, CA 94404

Signing Officer

Name
Michael J Vergura
Title
CFO/assistant Secretary
Phone
6503562900
Signed
2023-11-10
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
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2

There is no change 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 financial statements of midpen housing corporation and affiliates. The federal and state income tax returns for the years 2018 through 2021 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt14606526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15402180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16459933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17420159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18292945
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14CEO/PRESIDENT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CREDO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CORPORATE COUNSEL & BROKER/ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0110182
IRS990/GrantAmt01044000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01044000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03469730
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02732800
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/BOYAmt014256300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014639087
IRS990/NetAssetsOrFundBalancesBOYAmt0-12199279
IRS990/NetAssetsOrFundBalancesEOYAmt0-16019268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12199279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16019268
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013613604
IRS990/OtherAssetsTotalGrp/EOYAmt014612677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS FROM PARTNERSHIP
IRS990/OtherExpensesGrp/Desc1STATE FEES
IRS990/OtherExpensesGrp/Desc2MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03199612
IRS990/OtherExpensesGrp/ProgramServicesAmt129900
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt3260
IRS990/OtherExpensesGrp/TotalAmt03199612
IRS990/OtherExpensesGrp/TotalAmt129900
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherLiabilitiesGrp/BOYAmt016393893
IRS990/OtherLiabilitiesGrp/EOYAmt020243805
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0550800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550800
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/Desc1INCENTIVE MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MGMT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0884000
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt04464748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358057
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05348748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3819989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0363286
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/SupportAmt04275280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04275280
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/BookValueAmt01244293
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt128612
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2428138
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3433784
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4110039
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt593429
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6197344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7127954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt869100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV IN PSHIP (MP OROYSOM LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV IN PSHIP (LAGUNA COMMONS ASSOCIATES, LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INV IN PSHIP (MP TICE OAKS ASSOCIATES)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INV IN PSHIP (CHESTNUT SQUARE SENIOR)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INV IN PSHIP (BROOKLYN BASIN ASSOCIATES III)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INV IN PSHIP (BROOKLYN BASIN ASSOCIATES I, LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INV IN PSHIP (BROOKLYN BASIN ASSOCIATES II, LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INV IN PSHIP (BROOKLYN BASIN ASSOCIATES V, LP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INV IN PSHIP (MP 1700 SANTA MONICA ASSOCIATES LP)

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