Civic Intelligence

Mp Santa Clara Inc.

990 • Fiscal year 2012 • EIN 94-3382075

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,562,046

Up $74,344 (+1.7%) from 2011

Net Assets

Up

$4,283,894

Up $99,591 (+2.4%) from 2011

Liabilities

Down

$278,152

Down $25,247 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,683

Down $145,696 (-93%) from 2011

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,190,626Liabilities 2010: $1,050Net Assets 2010: $4,189,5762010Assets 2011: $4,487,702Liabilities 2011: $303,399Net Assets 2011: $4,184,3032011Assets 2012: $4,562,046Liabilities 2012: $278,152Net Assets 2012: $4,283,8942012Assets 2013: $3,935,949Liabilities 2013: $257,593Net Assets 2013: $3,678,3562013Assets 2014: $3,529,821Liabilities 2014: $302,811Net Assets 2014: $3,227,0102014Assets 2015: $2,849,056Liabilities 2015: $284,457Net Assets 2015: $2,564,5992015Assets 2016: $2,315,695Liabilities 2016: $180,973Net Assets 2016: $2,134,7222016Assets 2017: $1,006,566Liabilities 2017: $139,883Net Assets 2017: $866,6832017Assets 2018: $959,447Liabilities 2018: $1,241,799Net Assets 2018: -$282,3522018Assets 2019: $1,007,020Liabilities 2019: $1,659,308Net Assets 2019: -$652,2882019Assets 2020: $5,649,897Liabilities 2020: $6,953,408Net Assets 2020: -$1,303,5112020Assets 2021: $5,511,705Liabilities 2021: $7,694,483Net Assets 2021: -$2,182,7782021Assets 2022: $5,818,683Liabilities 2022: $8,805,970Net Assets 2022: -$2,987,2872022Assets 2023: $5,988,551Liabilities 2023: $9,713,304Net Assets 2023: -$3,724,7532023Assets 2024: $6,216,548Liabilities 2024: $10,719,181Net Assets 2024: -$4,502,6332024

Highlighted filing

2012

Assets$4,562,046
Liabilities$278,152
Net Assets$4,283,894

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $50,2992010Expenses 2011: $157,3792011Expenses 2012: $11,6832012Revenue 2013: $114,554Expenses 2013: $720,092Net Income 2013: -$605,5382013Revenue 2014: $114,635Expenses 2014: $565,981Net Income 2014: -$451,3462014Revenue 2015: $116,711Expenses 2015: $779,122Net Income 2015: -$662,4112015Revenue 2016: $138,938Expenses 2016: $568,815Net Income 2016: -$429,8772016Revenue 2017: $143,005Expenses 2017: $1,411,044Net Income 2017: -$1,268,0392017Revenue 2018: $263,613Expenses 2018: $1,412,648Net Income 2018: -$1,149,0352018Revenue 2019: $250,498Expenses 2019: $620,434Net Income 2019: -$369,9362019Revenue 2020: $191,495Expenses 2020: $842,718Net Income 2020: -$651,2232020Revenue 2021: $152,705Expenses 2021: $1,031,972Net Income 2021: -$879,2672021Revenue 2022: $176,023Expenses 2022: $980,532Net Income 2022: -$804,5092022Revenue 2023: $149,005Expenses 2023: $886,471Net Income 2023: -$737,4662023Revenue 2024: $150,503Expenses 2024: $928,383Net Income 2024: -$777,8802024

Highlighted filing

2012

Revenue-
Expenses$11,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$111,274
Mission and Program Overview

Mission

In conjunction with related organizations, mp santa clara 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.

Filing and Contact Details

Filer

EIN
94-3382075
Raw XML AppendixShowing 400 of 2,036 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/BOY03350
IRS990/AccountsPayableAccruedExpenses/EOY01300
IRS990/AccountsReceivable/BOY0459948
IRS990/AccountsReceivable/EOY0538898
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A GENERAL PARTNER OF FIVE LIMITED PARTNERSHIPS ORGANIZED TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
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/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/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS A GENERAL PARTNER IN RIVERWOOD PLACE ASSOCIATES, RIVERWOOD GROVE ASSOCIATES, MP ITALIAN GARDENS ASSOCIATES, ARBOR PARK COMMUNITY, LP AND MP VINEYARD CROSSINGS, LP. EACH OF THESE PARTNERSHIPS OWN AND OPERATE AN APARTMENT COMPLEX FOR THE BENEFIT OF LOW INCOME PERSONS AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense010383
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01300
IRS990/FeesForServicesAccounting/Total01300
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/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated04.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated152.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated162.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1743.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1843.00
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0C MARK BATTEY
IRS990/Form990PartVIISectionA/NamePerson1BETH BARTLETT
IRS990/Form990PartVIISectionA/NamePerson2PAUL STALEY
IRS990/Form990PartVIISectionA/NamePerson3THERESE FREEMAN
IRS990/Form990PartVIISectionA/NamePerson4DANIEL K SEUBERT
IRS990/Form990PartVIISectionA/NamePerson5MONIQUE MOYER
IRS990/Form990PartVIISectionA/NamePerson6ERIK DOYLE
IRS990/Form990PartVIISectionA/NamePerson7RICHARD SLATON
IRS990/Form990PartVIISectionA/NamePerson8MARI TUSTIN
IRS990/Form990PartVIISectionA/NamePerson9DARIUSH KAYHAN
IRS990/Form990PartVIISectionA/NamePerson10KIM LE
IRS990/Form990PartVIISectionA/NamePerson11HOLLY VOCAL
IRS990/Form990PartVIISectionA/NamePerson12KOONAL GANDHI
IRS990/Form990PartVIISectionA/NamePerson13SUSAN SMARTT
IRS990/Form990PartVIISectionA/NamePerson14CHARLIE SANDEL
IRS990/Form990PartVIISectionA/NamePerson15CARYN KALI
IRS990/Form990PartVIISectionA/NamePerson16PAUL ROSENSTIEL
IRS990/Form990PartVIISectionA/NamePerson17MATTHEW O FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson18DEENA L SOULON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1727974
IRS990/Form990PartVIISectionA/OtherCompensation182367
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/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17341540
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18168633
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0154000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0111274
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices08666
IRS990/Interest/Total08666
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear065
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY04021263
IRS990/InvestmentsProgramRelated/EOY04019605
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/NetAssetsOrFundBalancesBOY04184303
IRS990/NetAssetsOrFundBalancesEOY04283894
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03379
IRS990/OtherExpensesCurrentYear011683
IRS990/OtherExpenses/Description0LOSS (INV IN PSHIP)
IRS990/OtherExpenses/Description1FEDERAL FILING FEES
IRS990/OtherExpenses/Description2STATE FILING FEES
IRS990/OtherExpenses/ProgramServices01657
IRS990/OtherExpenses/ProgramServices150
IRS990/OtherExpenses/ProgramServices210
IRS990/OtherExpenses/Total01657
IRS990/OtherExpenses/Total150
IRS990/OtherExpenses/Total210
IRS990/OtherLiabilities/BOY0300049
IRS990/OtherLiabilities/EOY0276852
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY0111269
IRS990/ProgramServiceRevenue/Description0PSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0152041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1650
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110619
IRS990/ProgramServiceRevenue/TotalRevenueColumn1650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses099591
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0111269
IRS990/RevenuesLessExpensesCY099591
IRS990/RevenuesLessExpensesPriorYear0-5273
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY06491
IRS990/SavingsAndTempCashInvestments/EOY03543
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts010383
IRS990ScheduleA/SupportedOrgInformation/Amount010383
IRS990ScheduleA/SupportedOrgInformation/EIN0237089977
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MIDPEN HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue04019605
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLiabilities/Amount0276852
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/TotalOfAmounts0276852
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated04019605
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/BonusRelatedOrgs066024
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs121913
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0274737
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1145812
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MATTHEW O FRANKLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEENA L SOULON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012974
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12367
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0779
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1908
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0369514
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1171000
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSISTANT CONTROLLER COMPLETED THE FORM 990 QUESTIONNAIRE AND CFO CONDUCTED A DETAILED 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 DISCUSS WITH BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART XII, LINE 2C
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
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10303 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.$6.22$10.7$4.50$0.15$0.93$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.99$9.71$3.72$0.15$0.89$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.82$8.81$2.99$0.18$0.98$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.51$7.69$2.18$0.15$1.03$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.65$6.95$1.30$0.19$0.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.66$0.65$0.25$0.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.24$0.28$0.26$1.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.14$1.41$1.27
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.13$0.14$0.57$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.56$0.12$0.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.30$3.23$0.11$0.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$0.11$0.72$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.28$4.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.30$4.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.05