Civic Intelligence

MID-Peninsula Coastside Inc.

990 • Fiscal year 2011 • EIN 94-3239542

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

110%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,655,882

Up $2,964,575 (+110%) from 2010

Net Assets

Up

$1,301,138

Up $69,833 (+5.7%) from 2010

Liabilities

Up

$4,354,744

Up $2,894,742 (+198%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,353

Up $25,600 (+1460%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,691,307Liabilities 2010: $1,460,002Net Assets 2010: $1,231,3052010Assets 2011: $5,655,882Liabilities 2011: $4,354,744Net Assets 2011: $1,301,1382011Assets 2012: $5,705,245Liabilities 2012: $4,350,408Net Assets 2012: $1,354,8372012Assets 2013: $5,689,559Liabilities 2013: $4,349,637Net Assets 2013: $1,339,9222013Assets 2014: $5,674,757Liabilities 2014: $4,310,447Net Assets 2014: $1,364,3102014Assets 2015: $3,241,956Liabilities 2015: $1,211,340Net Assets 2015: $2,030,6162015Assets 2016: $3,195,338Liabilities 2016: $1,106,472Net Assets 2016: $2,088,8662016Assets 2017: $2,135,442Liabilities 2017: $922,800Net Assets 2017: $1,212,6422017Assets 2018: $3,099,255Liabilities 2018: $1,607,494Net Assets 2018: $1,491,7612018Assets 2019: $2,884,220Liabilities 2019: $1,460,682Net Assets 2019: $1,423,5382019Assets 2020: $2,767,049Liabilities 2020: $1,238,682Net Assets 2020: $1,528,3672020Assets 2021: $2,865,674Liabilities 2021: $1,185,487Net Assets 2021: $1,680,1872021Assets 2022: $2,926,512Liabilities 2022: $1,133,487Net Assets 2022: $1,793,0252022Assets 2023: $3,196,171Liabilities 2023: $1,271,567Net Assets 2023: $1,924,6042023Assets 2024: $3,209,297Liabilities 2024: $1,321,205Net Assets 2024: $1,888,0922024

Highlighted filing

2011

Assets$5,655,882
Liabilities$4,354,744
Net Assets$1,301,138

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,7532010Expenses 2011: $27,3532011Expenses 2012: $159,0432012Revenue 2013: $223,103Expenses 2013: $238,018Net Income 2013: -$14,9152013Revenue 2014: $210,340Expenses 2014: $185,952Net Income 2014: $24,3882014Revenue 2015: $723,083Expenses 2015: $56,777Net Income 2015: $666,3062015Revenue 2016: $281,155Expenses 2016: $222,905Net Income 2016: $58,2502016Revenue 2017: $294,577Expenses 2017: $1,170,801Net Income 2017: -$876,2242017Revenue 2018: $470,368Expenses 2018: $191,249Net Income 2018: $279,1192018Revenue 2019: $424,474Expenses 2019: $492,697Net Income 2019: -$68,2232019Revenue 2020: $411,637Expenses 2020: $306,808Net Income 2020: $104,8292020Revenue 2021: $366,210Expenses 2021: $214,390Net Income 2021: $151,8202021Revenue 2022: $340,667Expenses 2022: $227,829Net Income 2022: $112,8382022Revenue 2023: $327,693Expenses 2023: $196,114Net Income 2023: $131,5792023Revenue 2024: $361,956Expenses 2024: $398,468Net Income 2024: -$36,5122024

Highlighted filing

2011

Revenue-
Expenses$27,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$97,186
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.

Filing and Contact Details

Filer

EIN
94-3239542
Raw XML AppendixShowing 400 of 1,950 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01051252
IRS990/AccountsPayableAccruedExpenses/EOY01058337
IRS990/AccountsReceivable/BOY0353962
IRS990/AccountsReceivable/EOY0579388
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
IRS990/AddressPrincipalOfficerUS/AddressLine10303 VINTAGE PARK DRIVE NO 250
IRS990/AddressPrincipalOfficerUS/City0FOSTER CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094404
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04868
IRS990/CashNonInterestBearing/EOY06366
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02967642
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices017859
IRS990/DepreciationDepletion/Total017859
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND SERVE AS GENERAL PARTNER IN LOW INCOME HOUSING TAX CREDIT PARTNERSHIPS: COASTSIDE ASSOCIATES, NEW HOMESTEAD ASSOCIATES, HERMANAS II ASSOCIATES, MP MISSION ASSOCIATES, MP UNION CITY TOD I L.P. AND MP UNION CITY TOD II L.P. THE PARTNERSHIPS OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense021603
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05750
IRS990/FeesForServicesAccounting/Total05750
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0C MARK BATTEY
IRS990/Form990PartVIISectionA/NamePerson1DARIUSH KAYHAN
IRS990/Form990PartVIISectionA/NamePerson2ERIK DOYLE
IRS990/Form990PartVIISectionA/NamePerson3CHARLES SANDEL
IRS990/Form990PartVIISectionA/NamePerson4CARYN KALI
IRS990/Form990PartVIISectionA/NamePerson5MARI TUSTIN
IRS990/Form990PartVIISectionA/NamePerson6MONIQUE MOYER
IRS990/Form990PartVIISectionA/NamePerson7PAUL ROSENSTIEL
IRS990/Form990PartVIISectionA/NamePerson8RICHARD SLATON
IRS990/Form990PartVIISectionA/NamePerson9DAN SEUBERT
IRS990/Form990PartVIISectionA/NamePerson10DIANE DOWNEND
IRS990/Form990PartVIISectionA/NamePerson11GARY COOK
IRS990/Form990PartVIISectionA/NamePerson12THERESE FREEMAN
IRS990/Form990PartVIISectionA/NamePerson13BETH BARTLETT
IRS990/Form990PartVIISectionA/NamePerson14PAUL STALEY
IRS990/Form990PartVIISectionA/NamePerson15DENNA SOULON
IRS990/Form990PartVIISectionA/NamePerson16MATTHEW FRANKLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation152803
IRS990/Form990PartVIISectionA/OtherCompensation1626808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15191601
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16293529
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title14VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts097186
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY02332477
IRS990/InvestmentsProgramRelated/EOY02332164
IRS990/LandBldgEquipmentAccumDeprec017859
IRS990/LandBuildingsEquipmentBasis02755823
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02737964
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MATTHEW O FRANKLIN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01231305
IRS990/NetAssetsOrFundBalancesEOY01301138
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01753
IRS990/OtherExpensesCurrentYear027353
IRS990/OtherExpenses/Description0STATE FILING FEE
IRS990/OtherExpenses/Description1LOSS FROM INV. IN PSHIP
IRS990/OtherExpenses/Description2LOSS ON INVESTMENT
IRS990/OtherExpenses/Description3FEDERAL FILING FEE
IRS990/OtherExpenses/ProgramServices03294
IRS990/OtherExpenses/ProgramServices1378
IRS990/OtherExpenses/ProgramServices247
IRS990/OtherExpenses/ProgramServices325
IRS990/OtherExpenses/Total03294
IRS990/OtherExpenses/Total1378
IRS990/OtherExpenses/Total247
IRS990/OtherExpenses/Total325
IRS990/OtherLiabilities/BOY0747
IRS990/OtherLiabilities/EOY0762
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY097186
IRS990/ProgramServiceRevenue/Description0PARTNERSHIP MGMT FEES
IRS990/ProgramServiceRevenuePriorYear094355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097186
IRS990/ProgramServiceRevenue/TotalRevenueColumn097186
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069833
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue097186
IRS990/RevenuesLessExpensesCY069833
IRS990/RevenuesLessExpensesPriorYear092602
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts021603
IRS990ScheduleA/SupportedOrgInformation/Amount021603
IRS990ScheduleA/SupportedOrgInformation/EIN0237089977
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MIDPEN HOUSING CORP
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02672083
IRS990ScheduleD/Buildings/Depreciation016805
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02688888
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0930087
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1433524
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2968535
IRS990ScheduleD/InvestmentsProgramRelated/BookValue318
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN P SHIP - MP MISSION ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN P SHIP - NEW HOMESTEAD ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN P SHIP - COASTSIDE ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description3MISCELLANEOUS INVESTEMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/Land/BookValue03708
IRS990ScheduleD/Land/OtherCostOrOtherBasis03708
IRS990ScheduleD/OtherLandBuildings/BookValue062173
IRS990ScheduleD/OtherLandBuildings/Depreciation01054
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063227
IRS990ScheduleD/OtherLiabilities/Amount0762
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN P SHIP - HERMANAS II ASSOCIATES LP (NEGATIVE BAL.)
IRS990ScheduleD/TotalOfAmounts0762
IRS990ScheduleD/TotalOfBookValueLandBuildings02737964
IRS990ScheduleD/TotalOfBookValueProgramRelated02332164
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs04477
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs137345
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0185755
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1255291
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs114700
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNA SOULON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MATTHEW FRANKLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112108
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01369
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1893
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0194404
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1320337
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ROUTINELY EXAMINES IF BOARD MEMBERS AND KEY EMPLOYEES SHOULD RECUSE BASED UPON A POTENTIAL CONFLICT AND WHEN IN DOUBT THE ORGANIZATION ERRS ON THE CONSERVATIVE SIDE AND MEMBERS RECUSE. BY RENEWING OUR CONFLICTS STATEMENTS ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ROUTINELY REMINDED TO EXAMINE THEIR ROLES IN THE VARIOUS AVENUES OF THEIR LIVES SO THAT THEY REMAIN KEENLY AWARE OF POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN PROVIDE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS ON AVERAGE EQUAL TO 45 HOURS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE TAX YEAR, THE ORGANIZATION DID NOT ENCOUNTER ANY SITUATIONS THAT WOULD REQUIRE BACKUP WITHHOLDING.
IRS990ScheduleO/GeneralExplanation/Explanation7DURING THE TAX YEAR, THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. THEREFORE, IT WAS NOT NECESSARY FOR THE ORGANIZATION TO FILE A FORM 8899.
IRS990ScheduleO/GeneralExplanation/Explanation8DURING THE TAX YEAR, THE ORGANIZATION DID NOT RECEIVE ANY VEHICLE CONTRIBUTIONS AND THEREFORE, IT WAS NOT NECESSARY FOR THE ORGANIZATION TO FILE A FORM 1098-C.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMN A&B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990,PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART V, LINE 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART V, LINE 7G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART V, LINE 7H
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine14303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine15303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine16303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine17303 VINTAGE PARK DRIVE SUITE 250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.32$1.89$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.27$1.92$0.33$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.79$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.87$1.19$1.68$0.37$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.53$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.46$1.42$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.61$1.49$0.47$0.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.92$1.21$0.29$1.17$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.11$2.09$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.21$2.03$0.72$0.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.67$4.31$1.36$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.69$4.35$1.34$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.35$1.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.35$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.46$1.23$0.00