Civic Intelligence

MID-Peninsula Half Moon Bay Inc.

990 • Fiscal year 2016 • EIN 94-3346915

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.MIDPEN-HOUSING.ORG
303 Vintage Park DriveFoster City, CA 94404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.55x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$508,339

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,817,270

Up $954,632 (+11%) from 2015

Net Assets

Down

$1,268,791

Down $4,718,248 (-79%) from 2015

Liabilities

Up

$8,548,479

Up $5,672,880 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Down

$1,304,881

Down $897,885 (-41%) from 2015

Expenses

Up

$978,621

Up $932,434 (+2019%) from 2015

Net Income

Down

$326,260

Down $1,830,319 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $36,519Liabilities 2010: $0Net Assets 2010: $36,5192010Assets 2011: $436,576Liabilities 2011: $400Net Assets 2011: $436,1762011Assets 2012: $306,761Liabilities 2012: $300Net Assets 2012: $306,4612012Assets 2013: $742,734Liabilities 2013: $13,700Net Assets 2013: $729,0342013Assets 2014: $3,862,525Liabilities 2014: $32,065Net Assets 2014: $3,830,4602014Assets 2015: $8,862,638Liabilities 2015: $2,875,599Net Assets 2015: $5,987,0392015Assets 2016: $9,817,270Liabilities 2016: $8,548,479Net Assets 2016: $1,268,7912016Assets 2017: $9,144,087Liabilities 2017: $10,742,638Net Assets 2017: -$1,598,5512017Assets 2018: $17,121,321Liabilities 2018: $10,085,810Net Assets 2018: $7,035,5112018Assets 2019: $13,421,594Liabilities 2019: $7,347,896Net Assets 2019: $6,073,6982019Assets 2020: $11,968,743Liabilities 2020: $7,468,127Net Assets 2020: $4,500,6162020Assets 2021: $43,415,289Liabilities 2021: $9,312,287Net Assets 2021: $34,103,0022021Assets 2022: $44,808,987Liabilities 2022: $9,561,048Net Assets 2022: $35,247,9392022Assets 2023: $48,560,372Liabilities 2023: $11,212,409Net Assets 2023: $37,347,9632023Assets 2024: $66,211,453Liabilities 2024: $13,433,656Net Assets 2024: $52,777,7972024

Highlighted filing

2016

Assets$9,817,270
Liabilities$8,548,479
Net Assets$1,268,791
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $31,649Expenses 2010: $30,839Net Income 2010: $8102010Expenses 2011: $105,9252011Revenue 2012: $33,598Expenses 2012: $163,313Net Income 2012: -$129,7152012Revenue 2013: $627,953Expenses 2013: $203,780Net Income 2013: $424,1732013Revenue 2014: $5,486,489Expenses 2014: $13,176Net Income 2014: $5,473,3132014Revenue 2015: $2,202,766Expenses 2015: $46,187Net Income 2015: $2,156,5792015Revenue 2016: $1,304,881Expenses 2016: $978,621Net Income 2016: $326,2602016Revenue 2017: $466,340Expenses 2017: $3,333,682Net Income 2017: -$2,867,3422017Revenue 2018: $485,063Expenses 2018: $1,851,939Net Income 2018: -$1,366,8762018Revenue 2019: $752,594Expenses 2019: $1,714,407Net Income 2019: -$961,8132019Revenue 2020: $485,244Expenses 2020: $2,058,326Net Income 2020: -$1,573,0822020Revenue 2021: $22,583,053Expenses 2021: $870,118Net Income 2021: $21,712,9352021Revenue 2022: $4,301,916Expenses 2022: $3,156,979Net Income 2022: $1,144,9372022Revenue 2023: $4,316,341Expenses 2023: $2,216,317Net Income 2023: $2,100,0242023Revenue 2024: $19,042,466Expenses 2024: $3,629,916Net Income 2024: $15,412,5502024

Highlighted filing

2016

Revenue$1,304,881
Expenses$978,621
Net Income$326,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,304,881
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,228,126▲ $5,228,126
Investments Program Related$5,817,705$1,046,659▼ $4,771,046
Accounts Receivable$117,991$292,688▲ $174,697
Cash and Non-Interest-Bearing Accounts$179,811$166,724▼ $13,087
Savings and Temporary Cash Investments-$61,270-
Prepaid Expenses and Deferred Charges-$5,367-
Total Assets$8,862,638$9,817,270▲ $954,632
Other Assets Total$2,747,131$3,016,436▲ $269,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,787,474$8,363,988▲ $5,576,514
Other Liabilities$55,318$158,939▲ $103,621
Accounts Payable and Accrued Expenses$32,807$25,552▼ $7,255
Total Liabilities$2,875,599$8,548,479▲ $5,672,880
Net Assets / Fund Balance
Unrestricted Net Assets$5,987,039$1,268,791▼ $4,718,248
Total Net Assets Fund Balance$5,987,039$1,268,791▼ $4,718,248
Total Liabilities and Net Assets / Fund Balance$8,862,638$9,817,270▲ $954,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,733,479-$2,733,479
Buildings$2,494,647$60,087$2,554,734
Investment Program Related Org$-1,389--
Other Assets Org$5,031--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Joyce ChowAssistant Secretary$95,149$95,149

Board Members and Trustees

NameTitle
C Mark BatteyChairperson
Matthew O FranklinPresident/asst. Secretary
Beth BartlettVice Chairperson
Brandi E ThomasDirector
Erik DoyleDirector
Gina DiazDirector
Julia M BaigentDirector
Kim LeDirector
Koonal GandhiDirector
Paul StaleyDirector
Richard SlatonDirector
Susan SmarttDirector
Therese FreemanDirector
Debra SobeckAssistant Secretary
Jan LindenthalAssistant Secretary
Richard ChapuraAssistant Secretary
Arthur FatumCFO/assistant Secretary
Daniel SeubertSecretary
Monique MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,584
Program Service Revenue
$414,202
Investment Income
$95
Other Revenue
$0
All Other Contributions
$890,584
Change in Net Assets
$326,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$890,584Book
Total Noncash Contributions2$890,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,686
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$20,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,734--$117,734
Grants to Domestic Orgs$75,000--$75,000
Depreciation Depletion$60,420--$60,420
All Other Expenses$44,187$1,482-$45,669
Other Expenses$18,567--$18,567
Fees for Services Accounting-$15,879-$15,879
Fees for Services Management$15,600--$15,600
Other Salaries and Wages$15,534--$15,534
Insurance$5,422--$5,422
Other Employee Benefits$4,159--$4,159
Payroll Taxes$1,242--$1,242
Total Functional Expenses$961,260$17,361$0$978,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midpen Housing CorporationFoster City, CA501(c)(3)Grant to Support Affordable Housing Activities$75,000
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
Advances Payable$144,150
Security Deposits$14,789
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 11B

“The corporate accounting manager completes the 990 questionnaire and pulls all supporting documentation. Then the controller reviews the questionnaire and supporting documentation. The controller returns the questionnaire to the corporate accounting manager with questions or comments. Once the changes and comments have been addressed, the questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review and approval of the accounting management before filing the form.”

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

“A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of potential or actual conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is 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

“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 upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-peninsula Half Moon Bay Inc
EIN
94-3346915
Phone
6503562900
Address
303 VINTAGE PARK DRIVE, FOSTER CITY, CA 94404

Signing Officer

Name
Arthur Fatum
Title
Assistant Secretary
Phone
6503562900
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O Franklin
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of partnership interest in lp -7,412,050.”

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 of midpen housing corporation and affiliates. The federal and state income tax returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,398 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.

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IRS990/ActivityOrMissionDesc0IN 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15245745
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18490475
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05422
IRS990/InsuranceGrp/TotalAmt05422
IRS990/InterestGrp/ProgramServicesAmt0117734
IRS990/InterestGrp/TotalAmt0117734
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05817705
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01046659
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05228126
IRS990/LandBldgEquipCostOrOtherBssAmt05288213
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02787474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08363988
IRS990/NetAssetsOrFundBalancesBOYAmt05987039
IRS990/NetAssetsOrFundBalancesEOYAmt01268791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0890584
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02747131
IRS990/OtherAssetsTotalGrp/EOYAmt03016436
IRS990/OtherChangesInNetAssetsAmt0-7412050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04159
IRS990/OtherExpensesGrp/Desc0LOSSES FRM PARTNERSHIPS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STATE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0543101
IRS990/OtherExpensesGrp/ProgramServicesAmt140420
IRS990/OtherExpensesGrp/ProgramServicesAmt219874
IRS990/OtherExpensesGrp/ProgramServicesAmt318567
IRS990/OtherExpensesGrp/TotalAmt0543101
IRS990/OtherExpensesGrp/TotalAmt140420
IRS990/OtherExpensesGrp/TotalAmt219874
IRS990/OtherExpensesGrp/TotalAmt318567
IRS990/OtherLiabilitiesGrp/BOYAmt055318
IRS990/OtherLiabilitiesGrp/EOYAmt0158939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015534
IRS990/OtherSalariesAndWagesGrp/TotalAmt015534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01242
IRS990/PayrollTaxesGrp/TotalAmt01242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05367
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt02367542
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSET MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01799303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt045895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403447
IRS990/PYRevenuesLessExpensesAmt02156579
IRS990/PYSalariesCompEmpBnftPaidAmt0292
IRS990/PYTotalExpensesAmt046187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0414202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061270
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237089977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0961260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0961260

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,817,270
Liabilities
$8,548,479
Net assets
$1,268,791
Revenue
$1,304,881
Expenses
$978,621
Net income
$326,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.2$13.4$52.8$19.0$3.63$15.4
2023Detailed filing. Detailed filing data is available for this year.$48.6$11.2$37.3$4.32$2.22$2.10
2022Detailed filing. Detailed filing data is available for this year.$44.8$9.56$35.2$4.30$3.16$1.14
2021Detailed filing. Detailed filing data is available for this year.$43.4$9.31$34.1$22.6$0.87$21.7
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.47$4.50$0.49$2.06$1.57
2019Detailed filing. Detailed filing data is available for this year.$13.4$7.35$6.07$0.75$1.71$0.96
2018Detailed filing. Detailed filing data is available for this year.$17.1$10.1$7.04$0.49$1.85$1.37
2017Detailed filing. Detailed filing data is available for this year.$9.14$10.7$1.60$0.47$3.33$2.87
2016Detailed filing. Detailed filing data is available for this year.$9.82$8.55$1.27$1.30$0.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.88$5.99$2.20$0.05$2.16
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$5.49$0.01$5.47
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.63$0.20$0.42
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.03$0.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03$0.03$0.00