Civic Intelligence

Mp Mezes Inc.

990 • Fiscal year 2024 • EIN 94-3234317

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

15.12x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

19.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$716,168

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 242.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$391,077

Up $48,027 (+14%) from 2023

Net Assets

Up

-$5,522,968

Up $130,523 (+2.3%) from 2023

Liabilities

Down

$5,914,045

Down $82,496 (-1.4%) from 2023

Revenue

Up

$295,984

Up $114,562 (+63%) from 2023

Expenses

Up

$165,461

Up $16,402 (+11%) from 2023

Net Income

Up

$130,523

Up $98,160 (+303%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $989,746Liabilities 2010: $261,337Net Assets 2010: $728,4092010Assets 2011: $984,275Liabilities 2011: $148,537Net Assets 2011: $835,7382011Assets 2012: $1,141,139Liabilities 2012: $193,899Net Assets 2012: $947,2402012Assets 2013: $964,371Liabilities 2013: $2,600Net Assets 2013: $961,7712013Assets 2014: $1,000,678Liabilities 2014: $2,750Net Assets 2014: $997,9282014Assets 2015: $980,267Liabilities 2015: $2,750Net Assets 2015: $977,5172015Assets 2016: $1,009,905Liabilities 2016: $2,017,300Net Assets 2016: -$1,007,3952016Assets 2017: $1,197,742Liabilities 2017: $2,017,149Net Assets 2017: -$819,4072017Assets 2018: $989,039Liabilities 2018: $2,016,327Net Assets 2018: -$1,027,2882018Assets 2019: $1,419,280Liabilities 2019: $1,500Net Assets 2019: $1,417,7802019Assets 2020: $329,279Liabilities 2020: $5,049,422Net Assets 2020: -$4,720,1432020Assets 2021: $401,690Liabilities 2021: $5,760,131Net Assets 2021: -$5,358,4412021Assets 2022: $290,399Liabilities 2022: $5,976,253Net Assets 2022: -$5,685,8542022Assets 2023: $343,050Liabilities 2023: $5,996,541Net Assets 2023: -$5,653,4912023Assets 2024: $391,077Liabilities 2024: $5,914,045Net Assets 2024: -$5,522,9682024

Highlighted filing

2024

Assets$391,077
Liabilities$5,914,045
Net Assets-$5,522,968

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,1672010Revenue 2011: $111,076Expenses 2011: $3,747Net Income 2011: $107,3292011Expenses 2012: $1,6072012Revenue 2013: $95,699Expenses 2013: $81,168Net Income 2013: $14,5312013Revenue 2014: $108,642Expenses 2014: $72,485Net Income 2014: $36,1572014Revenue 2015: $112,049Expenses 2015: $132,460Net Income 2015: -$20,4112015Revenue 2016: $152,138Expenses 2016: $2,137,050Net Income 2016: -$1,984,9122016Revenue 2017: $332,548Expenses 2017: $144,560Net Income 2017: $187,9882017Revenue 2018: $111,711Expenses 2018: $319,592Net Income 2018: -$207,8812018Revenue 2019: $2,569,704Expenses 2019: $124,636Net Income 2019: $2,445,0682019Revenue 2020: $280,774Expenses 2020: $6,418,697Net Income 2020: -$6,137,9232020Revenue 2021: $341,405Expenses 2021: $979,703Net Income 2021: -$638,2982021Revenue 2022: $231,347Expenses 2022: $558,760Net Income 2022: -$327,4132022Revenue 2023: $181,422Expenses 2023: $149,059Net Income 2023: $32,3632023Revenue 2024: $295,984Expenses 2024: $165,461Net Income 2024: $130,5232024

Highlighted filing

2024

Revenue$295,984
Expenses$165,461
Net Income$130,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$295,984
Mission and Program Overview

Mission

In conjunction with related organizations, mp mezes 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 conjuction with related organizations, mp mezes 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
Accounts Receivable$242,212$320,336▲ $78,124
Investments Program Related$47,986$47,902▼ $84
Cash and Non-Interest-Bearing Accounts$51,852$21,839▼ $30,013
Total Assets$343,050$391,077▲ $48,027
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$5,994,736$5,913,935▼ $80,801
Accounts Payable and Accrued Expenses$1,805$110▼ $1,695
Total Liabilities$5,996,541$5,914,045▼ $82,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,653,491$-5,522,968▲ $130,523
Total Net Assets Fund Balance$-5,653,491$-5,522,968▲ $130,523
Total Liabilities and Net Assets / Fund Balance$343,050$391,077▲ $48,027

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$47,902--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric HarrisonChairperson
Matthew O FranklinCEO/president/asst. Secret
Jessica Garcia-kohlVice Chairperson
Chan U LeeDirector
Elisa De Laet JagersonDirector
Fay Sien GoonDirector
Jennifer HicksDirector
Jonathan FearnDirector
Melanie MockDirector
Renee McdonnellDirector
Stephanie SonnenshineDirector
Terry FreemanDirector
Yusef FreemanDirector
Abigail Goldware PotluriAssistant Secretary
Joanna L CarmanAssistant Secretary
Kasey ArcheyAssistant Secretary
Michael J VerguraCFO / Assistant Secretary
Ann Goggins GregoryCOO / Assistant Secretary
Janine LindCOO / Assistant Secretary
Jennifer MartinezSecretary
Enrique TorresTreasurer
Lance SmithVP/corporate Counsel & Broker/ Asst.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,362
Investment Income
$1,622
Other Revenue
$0
Change in Net Assets
$130,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,000
Other Expenses$2,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,000--$163,000
Fees for Services Accounting-$1,860-$1,860
Other Expenses$95--$95
Total Functional Expenses$163,601$1,860$0$165,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midpen Housing CorporationFoster City, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$163,000
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
Investment in Mp Latham Associates - Deficit Balance$5,913,935
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 accounting 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 the tax accounting manager. Upon the chief financial officer's approval, the tax return is filed with the internal revenue service.

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

The documents are available for public upon request.

Filing and Contact Details

Filer

Filer Name
Mp Mezes Inc
EIN
94-3234317
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
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O Franklin
Formed
1996
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 2C

The process of overseeing the audit and selecting an independent accountant has not changed from the 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 2020 through 2023 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/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14643737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15473242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16298361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17343443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18310371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19330028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20432459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21349489
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CORPORATE COUNSEL & BROKER/ ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0163000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01622
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047986
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047902
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, MP MEZES 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/NetAssetsOrFundBalancesBOYAmt0-5653491
IRS990/NetAssetsOrFundBalancesEOYAmt0-5522968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5653491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5522968
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. LIC TAX AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/TotalAmt0506
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherLiabilitiesGrp/BOYAmt05994736
IRS990/OtherLiabilitiesGrp/EOYAmt05913935
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0INCENTIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSHIP MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM PARTNERSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130000
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt019059
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt032363
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237089977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0163601
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0163601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt047902
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MP SAN MATEO TRANSIT ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05913935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN MP LATHAM 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 2020 THROUGH 2023 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/TotalBookValueProgramRltdAmt047902
IRS990ScheduleD/TotalLiabilityAmt05913935
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION

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.$0.39$5.91$5.52$0.30$0.17$0.13
2023Summary only. Only limited summary data is available for this year.$0.34$6.00$5.65$0.18$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$5.98$5.69$0.23$0.56$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$5.76$5.36$0.34$0.98$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$5.05$4.72$0.28$6.42$6.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.57$0.12$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.02$1.03$0.11$0.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.02$0.82$0.33$0.14$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$2.02$1.01$0.15$2.14$1.98
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.15$0.84$0.11$0.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$0.00
Peer Organizations

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