Mp Can Do Inc.

990 • Fiscal year 2013 • EIN 94-3225882

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile N/A

303 Vintage Park Drive No 25094404

(650) 356-2900

Siviq Scores

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

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

2.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-199%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

$409,984

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 927.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets44th percentile

Assets

Down

$1,229,392

Down $88,126 (-6.7%) from 2012

Net Assets

Down

$1,136,605

Down $88,019 (-7.2%) from 2012

Liabilities

Down

$92,787

Down $107 (-0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin1st percentile

Revenue

$44,219

No earlier filing loaded for comparison.

Expenses

Down

$132,238

Down $22,582 (-15%) from 2012

Net Income

-$88,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$1,229,392

Liabilities$92,787

Net Assets$1,136,605

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$44,219

Expenses$132,238

Net Income-$88,019

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 12, 2014
Return Version: 2013v3.0
Gross Receipts: $44,219

Mission and Program Overview

Mission

In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Program Related	$1,047,966	$959,842	▼ $88,124
Land, Buildings, and Equipment, Net	$135,500	$135,500	→ $0
Cash and Non-Interest-Bearing Accounts	$94,319	$89,831	▼ $4,488
Accounts Receivable	$39,733	$44,219	▲ $4,486
Total Assets	$1,317,518	$1,229,392	▼ $88,126
Liabilities
Mortgage Notes Payable Secured by Investment Property	$89,044	$88,437	▼ $607
Accounts Payable and Accrued Expenses	$3,850	$4,350	▲ $500
Total Liabilities	$92,894	$92,787	▼ $107
Net Assets / Fund Balance
Unrestricted Net Assets	$1,224,624	$1,136,605	▼ $88,019
Total Net Assets Fund Balance	$1,224,624	$1,136,605	▼ $88,019
Total Liabilities and Net Assets / Fund Balance	$1,317,518	$1,229,392	▼ $88,126

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$135,500	-	$135,500
Investment Program Related Org	$959,842	-	-

Compensation and Service Providers

Top Officer Pay97th percentile

Board Members and Trustees

Name	Title
C Mark Battey	President
Robert Jones	Vice President
Angah Miessi	Assistant Secretary
Arthur Fatum	Assistant Secretary
Jan Lindenthal	Assistant Secretary
Kevin Sharps	Assistant Secretary
Matthew O Franklin	Assistant Secretary
William B Webster	Treasurer/secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $44,219
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-88,019

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$91,444
Grants and Similar Amounts Paid	$40,794
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$40,794	-	-	$40,794
Fees for Services Accounting	-	$3,300	-	$3,300
Other Expenses	$25	-	-	$25
Total Functional Expenses	$128,938	$3,300	$0	$132,238

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
23-7089977	-	501(c)(3)	Annual Donation	$20,397
94-3145270	-	501(c)(3)	Annual Donation	$20,397

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
94-2910860	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-2791688	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0164512	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3297850	-	To Support Developing & Operating Affordable Housing for Low Inc Persons	501(c)(3)	Line 11a, I	No
77-0151312	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0132850	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
23-7089977	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-1738105	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-2090479	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0316333	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0325449	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-3188698	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
23-7349437	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0047939	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-2556973	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3239542	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3198805	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0262053	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-3188806	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0292344	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3292584	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3346915	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
94-3197473	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0295718	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0283619	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3234468	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0469649	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0430914	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0313112	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3197474	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0323473	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
94-3346280	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
77-0185730	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3253425	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
77-0222294	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0232941	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0283355	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
77-0234676	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 9	No
77-0199866	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11b, Ii	No
77-0280070	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3234317	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3228212	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3319924	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3382075	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-3253673	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 11a, I	No
94-1747752	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
77-0058052	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No
94-3291257	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(2)	N/a	No
77-0066443	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	PF	No
77-0066498	-	To Provide Affordable Housing for Low Income Individuals and Families	501(c)(3)	Line 7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
45-5623896	-	To Provide Affordable Housing for Low Income Individuals and Families	$-10,600	$2,968,231	100%	Yes
77-0546772	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0288393	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0323314	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
86-1096849	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0325450	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3254614	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0199078	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-1080806	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-0893466	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0292945	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3225883	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-0984174	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-2662148	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3231236	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3363820	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0294887	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-1128572	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0323472	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-3345954	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2676936	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2676938	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3234778	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
45-0651105	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
71-0990643	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3213101	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3346317	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0251433	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3346919	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-4816717	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-2980615	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3457125	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3292585	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
26-3474067	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366881	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3297661	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3228467	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
55-0916775	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
36-4608203	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
65-1249653	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
71-1030335	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2299898	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
74-3071458	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3234472	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3361618	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3287958	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3324853	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
87-0750877	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366885	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366887	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3329955	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
84-1719102	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3253429	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3275464	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-2933010	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
26-3339253	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
45-3690931	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366888	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
56-2329976	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3366889	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3457129	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-1929544	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
20-3868901	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-3857247	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
45-4998304	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3385703	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
77-0292950	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3213104	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3382077	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3382078	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-4077571	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3253674	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3191465	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3146236	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
27-1339674	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
94-3303620	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-
46-2662148	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
47-0883863	-	To Provide Affordable Housing for Low Income Individuals and Families	$0	$950,746	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-
-	-	To Provide Affordable Housing for Low Income Individuals and Families	-	-	-

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 corporate assistant controller completes the 990 questionnaire received from the tax accountants and assembles all supporting documentation. Then the controller reviews the questionnaires and supporting documentation. The controller will return the questionnaires to the corporate assistant controller with questions or comments. Once the questions and comments have been addressed, the questionnaires will be sent to the independent tax accountants. After the tax accountants complete the return, the cfo and controller will conduct a detail review of the return. The return is then sent to the president for review. The 990 then goes to the members of the audit committee for review and approval. The return is also sent to each board member for their review and comments prior to filing.”

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 conditions 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

“The documents are available for public upon request.”

Filing and Contact Details

Filer

EIN: 94-3225882
Phone: 6503562900

Signing Officer

Name: Arthur Fatum
Title: Assistant Secretary
Phone: 6503562900
Signed: 2014-11-12

Organization Details

Principal Officer: Matthew O Franklin
Formed: 1995
Legal Domicile: CA
Voting Board Members: 7
Independent Board Members: 4
Employees: 0
Volunteers: 0

Preparer

Preparer: Alexis H Wong
Phone: 4159579999

Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“The process for overseeing the audit and selecting the independent accountant has not changed.”

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 2009 through 2012 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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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/AccountsReceivableGrp/EOYAmt	0	44219
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	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.
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IRS990/BooksInCareOfDetail/PhoneNum	0	6503562900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1	0	303 VINTAGE PARK DRIVE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/City	0	FOSTER CITY
IRS990/BooksInCareOfDetail/USAddress/State	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode	0	94404
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IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	44.80
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IRS990/Form990PartVIISectionAGrp/PersonNm	5	JAN LINDENTHAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	ASSISTANT SECRETARY
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IRS990/MembersOrStockholdersInd	0	0
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IRS990/MissionDesc	0	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.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
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IRS990/RevenueAmt	0	44219
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IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	128938
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IRS990ScheduleA/SupportingOrgType1Ind	0	X
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IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	INVESTMENT IN GLORIA WAY ASSOCIATES, L.P.
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IRS990ScheduleD/LandGrp/BookValueAmt	0	135500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	135500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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 2009 THROUGH 2012 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/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	959842
IRS990ScheduleI/GrantRecordsMaintainedInd	0	0
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	20397
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	20397
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1	1	EPA CAN DO
IRS990ScheduleI/RecipientTable/RecipientEIN	0	237089977
IRS990ScheduleI/RecipientTable/RecipientEIN	1	943145270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1	0	303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1	1	2369 UNIVERSITY AVE
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IRS990ScheduleI/RecipientTable/USAddress/State	1	CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode	1	94303
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	131812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	233435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	179626
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	1242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	3290
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	ASSISTANT SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	174780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	288111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	187236
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE CORPORATE ASSISTANT CONTROLLER COMPLETES THE 990 QUESTIONNAIRE RECEIVED FROM THE TAX ACCOUNTANTS AND ASSEMBLES ALL SUPPORTING DOCUMENTATION. THEN THE CONTROLLER REVIEWS THE QUESTIONNAIRES AND SUPPORTING DOCUMENTATION. THE CONTROLLER WILL RETURN THE QUESTIONNAIRES TO THE CORPORATE ASSISTANT CONTROLLER WITH QUESTIONS OR COMMENTS. ONCE THE QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE QUESTIONNAIRES WILL BE SENT TO THE INDEPENDENT TAX ACCOUNTANTS. AFTER THE TAX ACCOUNTANTS COMPLETE THE RETURN, THE CFO AND CONTROLLER WILL CONDUCT A DETAIL REVIEW OF THE RETURN. THE RETURN IS THEN SENT TO THE PRESIDENT FOR REVIEW. THE 990 THEN GOES TO THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE RETURN IS ALSO SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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 CONDITIONS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990,PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	0	MP CAN DO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	1	MID-PENINSULA CARROLL STREET INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	2	MID-PENINSULA HALF MOON BAY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	3	MID-PENINSULA HALF MOON BAY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	4	MID-PENINSULA SCOTTS VALLEY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	5	MID PENINSULA SAN CARLOS CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	6	MID-PENINSULA COUNTRY HILLS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	7	MID-PENINSULA BAKER PARK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	8	MID-PENINSULA PICKERING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	9	MID-PENINSULA GREENRIDGE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	10	MID-PENINSULA COUNTRY HILLS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	11	MID-PENINSULA THE FARM INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	12	MID-PENINSULA SAN CARLOS CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	13	MID-PENINSULA HALF MOON BAY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	14	MID-PENINSULA HALF MOON BAY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	15	MID-PENINSULA SAN CARLOS CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	16	MID-PENINSULA PICKERING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	17	MIDPEN HOUSING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	18	MID-PENINSULA SCOTTS VALLEY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	19	MID-PENINSULA BAKER PARK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	20	MID-PENINSULA SCOTTS VALLEY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,229,392
Liabilities: $92,787
Net assets: $1,136,605
Revenue: $44,219
Expenses: $132,238
Net income: -$88,019

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.05	$0.71	$0.04	$0.01	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.06	$0.67	$0.02	$0.01	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.69	$0.03	$0.67	$0.67	$0.03	$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.23	$0.03	$0.04	$0.21	$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.08	$0.20	$0.05	$0.15	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.38	$0.08	$0.30	$0.05	$0.23	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.08	$0.47	$0.04	$0.18	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.09	$0.61	$0.05	$0.17	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.08	$0.74	$0.05	$0.18	$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.09	$0.87	$0.03	$0.17	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$0.09	$1.00	$0.03	$0.17	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$1.23	$0.09	$1.14	$0.04	$0.13	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.09	$1.22		$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.09	$1.35		$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.09	$0.17		$0.00