Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
MIDPEN HOUSING CORPORATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
303 VINTAGE PARK DRIVE 250
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FOSTER CITY, CA94404
D Employer identification number

23-7089977
E Telephone number

G Gross receipts $ 55,760,977
F Name and address of principal officer:
MATTHEW O FRANKLIN
303 VINTAGE PARK DRIVE 250
FOSTER CITY,CA94404
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.MIDPEN-HOUSING.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1970
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 13
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 28,534,829 24,867,197
9 Program service revenue (Part VIII, line 2g) ......... 29,760,405 25,271,670
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,717,353 5,558,716
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 62,012,587 55,697,583
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 12,831,814 7,693,909
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 16,315,583 19,139,450
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 9,149,271 9,632,969
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 38,296,668 36,466,328
19 Revenue less expenses. Subtract line 18 from line 12....... 23,715,919 19,231,255
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 303,587,001 339,062,142
21 Total liabilities (Part X, line 26)............. 45,936,433 52,646,485
22 Net assets or fund balances. Subtract line 21 from line 20..... 257,650,568 286,415,657
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 26,060,447 including grants of $ 7,693,909 ) (Revenue $ 25,271,670 )
THE CORPORATION DEVELOPS AND OPERATES SAFE AND AFFORDABLE HOUSING OF HIGH QUALITY FOR LOW- AND VERY-LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING ELDERLY AND DISABLED PERSONS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses26,060,447
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
THE ORGANIZATION303 VINTAGE PARK DR SUITE 250   FOSTER CITY,CA94404 (650) 356-2900
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ERIC HARRISON......................................................................
CHAIRPERSON
2.00
.................
0.80
X   X       0 0 0
(2) JESSICA GARCIA-KOHL......................................................................
VICE CHAIRPERSON
2.00
.................
0.80
X   X       0 0 0
(3) GINA DIAZ......................................................................
SECRETARY
2.00
.................
0.80
X   X       0 0 0
(4) ENRIQUE TORRES......................................................................
TREASURER
2.00
.................
0.80
X   X       0 0 0
(5) TERRY FREEMAN......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(6) RENEE MCDONNELL......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(7) BETH BARTLETT......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(8) ELISA DE LAET JAGERSON......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(9) JENNIFER HICKS......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(10) FAY SIEN GOON......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(11) JENNIFER MARTINEZ......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(12) CHAN U LEE......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(13) ROB HOLLISTER......................................................................
DIRECTOR
2.00
.................
0.80
X           0 0 0
(14) MATTHEW O FRANKLIN......................................................................
CEO/PRESIDENT/ASST. SECRETARY
25.00
.................
20.00
    X       0 638,082 54,523
(15) SHWETHA SUBRAMANIAN......................................................................
CREDO / ASSISTANT SECRETARY
44.80
.................
0.20
    X       0 371,095 12,167
(16) MICHAEL J VERGURA......................................................................
CFO / ASSISTANT SECRETARY
25.00
.................
20.00
    X       0 424,941 59,660
(17) JANINE LIND......................................................................
COO / ASSISTANT SECRETARY
24.50
.................
20.50
    X       0 487,916 45,469
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) LANCE SMITH........................................................................
VP/CORP. COUNSEL & BROKER/ASST. SECRETARY
35.00
.......................10.00
    X       0 309,436 45,625
(19) KASEY ARCHERY........................................................................
ASSISTANT SECRETARY
0.10
.......................44.90
    X       0 338,022 33,914






















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 0 2,569,492 251,358
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
XANTRION INC

PO BOX 459106
ALAMEDA,CA94501
DATA STORAGE/IT SERVICE 612,985
LINDQUIST VON HUSEN & LOYCE LLP

301 HOWARD STREET SUITE 850
SAN FRANCISCO,CA94105
OUTSOURCE ACCOUNTING SERVICE 355,625
VAN METER WILLIAMS POLLACK LLP

333 BRYANT STREET SUITE 300
SAN FRANCISCO,CA94107
ARCHITECTURAL SERVICE 207,669
REALPAGE INC

PO BOX 842899
DALLAS,TX752842899
OUTSOURCE ACCOUNTING SERVICE 167,589
CONNECTING HEALTHCARE

198 SOUTHERN BAYDRIVE
JACKSONVILLE,FL32259
CONSULTING SERVICE FOR HIPAA 142,500
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 12
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 11,515,743
e Government grants (contributions)1e 13,197,662
f All other contributions, gifts, grants, and similar amounts not included above1f 153,792
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 24,867,197
 Program Service RevenueAmt Business Code
2a FEE INCOME 531390 19,552,189 19,552,189    
b DEBT TRANSFER B/T AFFI 531390 4,100,763 4,100,763    
c RENTAL INCOME 531110 1,650,155 1,650,155    
d MISC. INCOME 531110 5,720 5,720    
e NET LOSS - SUBSIDIARY 531390 -37,157 -37,157    
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 25,271,670
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 5,551,444     5,551,444
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 70,666  
b Less: cost or other basis and sales expenses 7b 63,394  
c Gain or (loss) 7c 7,272  
d Net gain or (loss)......... 7,272     7,272
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......  
12 Total revenue. See instructions..... 55,697,583 25,271,670 0 5,558,716
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,693,909 7,693,909
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 15,408,257 10,929,912 4,478,345  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,104,160 775,881 328,279  
9 Other employee benefits ....... 1,510,176 1,074,707 435,469  
10 Payroll taxes ........... 1,116,857 809,203 307,654  
11 Fees for services (non-employees):        
a Management ...... 43,208 43,208    
b Legal ......... 898,692 66,284 832,408  
c Accounting ........... 114,169 8,606 105,563  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,254,037 892,743 361,294  
12 Advertising and promotion .... 78,109 13,933 64,176  
13 Office expenses ....... 1,010,884 76,089 934,795  
14 Information technology ...... 1,142,184 754,589 387,595  
15 Royalties ..        
16 Occupancy ........... 1,217,871 563,184 654,687  
17 Travel ............ 213,511 136,159 77,352  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 127,159 98,255 28,904  
20 Interest ........... 133,364 133,364    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 502,785 502,785    
23 Insurance ... 83,094 62,386 20,708  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a STAFF COSTS 1,761,400 657,577 1,103,823  
b TAXES AND LICENSES 446,487 328,167 118,320  
c COMMUNICATION COST 368,070 255,595 112,475  
d
e All other expenses 237,945 183,911 54,034  
25 Total functional expenses. Add lines 1 through 24e 36,466,328 26,060,447 10,405,881 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 490 1 100
2 Savings and temporary cash investments ......... 38,246,039 2 34,398,982
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 15,759,153 4 17,436,574
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 178,565,928 7 205,930,396
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 233,728 9 699,932
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 15,146,085
b Less: accumulated depreciation 10b 7,538,603 7,816,258 10c 7,607,482
11 Investments—publicly traded securities . 42,572,781 11 52,874,734
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .. 1,026,973 13 1,324,607
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 19,365,651 15 18,789,335
16 Total assets. Add lines 1 through 15 (must equal line 33)... 303,587,001 16 339,062,142
Liabilities 17 Accounts payable and accrued expenses ..... 14,740,568 17 13,858,858
18 Grants payable ...   18  
19 Deferred revenue ......... 6,290,899 19 13,467,940
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 22,631,110 23 23,432,146
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 2,273,856 25 1,887,541
26 Total liabilities. Add lines 17 through 25.. 45,936,433 26 52,646,485
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 257,650,568 27 286,415,657
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 257,650,568 32 286,415,657
33 Total liabilities and net assets/fund balances ........ 303,587,001 33 339,062,142
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
55,697,583
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
36,466,328
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
19,231,255
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
257,650,568
5
Net unrealized gains (losses) on investments ...............
5
9,535,633
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,799
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
286,415,657
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 15,111,756 20,791,810 20,643,684 28,534,829 24,867,197 109,949,276
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 18,514,938 40,499,291 26,612,439 29,760,405 25,271,670 140,658,743
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5 33,626,694 61,291,101 47,256,123 58,295,234 50,138,867 250,608,019
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 250,608,019
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6... 33,626,694 61,291,101 47,256,123 58,295,234 50,138,867 250,608,019
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,142,162 3,347,727 3,761,973 28,507,012 5,622,110 44,380,984
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 3,142,162 3,347,727 3,761,973 28,507,012 5,622,110 44,380,984
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 36,768,856 64,638,828 51,018,096 86,802,246 55,760,977 294,989,003
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
84.960 %
16
16
84.140 %
Section D. Computation of Investment Income Percentage
17
17
15.040 %
18
18
15.860 %
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
MIDPEN HOUSING CORPORATION
 
Employer identification number
23-7089977
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 980,000  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 980,000  
d Other exempt purpose expenditures ............................................................................... 35,486,328  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 36,466,328  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 57,000   50,000 980,000 1,087,000
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-A LINE 1B THE ORGANIZATION LOANED $980,000 TO A THIRD PARTY AFFORDABLE HOUSING ACTION FUND AND IS CURRENTLY RECORDED AS A NOTE RECEIVABLE. THE LOAN IS FORGIVABLE AT THE ORGANIZATION'S DISCRETION. ANY LOAN FORGIVENESS WILL BE REPORTED ON FORM 990 PART IX IN THE YEAR THE LOAN IS FORGIVEN.
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   6,208,714 6,208,714
b Buildings ....   2,108,154 1,880,737 227,417
c Leasehold improvements   1,220,313 675,702 544,611
d Equipment ....   5,556,960 4,946,785 610,175
e Other .....   51,944 35,379 16,565
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 7,607,482
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)PREPAID GROUND LEASE 38,552
(2)DEVELOPMENT IN PROGRESS 17,330,196
(3)RIGHT-OF-USE ASSETS 1,420,587
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 18,789,335
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
SECURITY DEPOSITS 65,569
ACCRUED INTEREST PAYABLE 192,585
RIGHT-OF-USE LIABILITIES 1,629,387






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 1,887,541
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  





Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number
23-7089977
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) CALIFORNIA HOUSING CONSORTIUM
30141 AGOURA ROAD SUITE 106
AGOURA HILLS,CA91301
26-0097208 501(C)(3) 7,500 0 BOOK   FOR ANNUAL DONATION
(2) EASY BAY HOUSING ORGANIZATIONS
538 9TH STREET SUITE 200
OAKLAND,CA94607
94-2473882 501(C)(3) 7,600 0 BOOK   FOR ANNUAL DONATION
(3) HOUSING CALIFORNIA
1107 9TH STREET SUITE 560
SACRAMENTO,CA95814
68-0133565 501(C)(3) 13,500 0 BOOK   FOR ANNUAL DONATION
(4) HOUSING LEADERSHIP COUNCIL OF SAN MATEO
2905 S EL CAMINO REAL
SAN MATEO,CA94403
94-3395945 501(C)(3) 9,300 0 BOOK   FOR ANNUAL DONATION
(5) NEW WAY HOMES INC
1040 MYSTERY SPOT ROAD
SANTA CRUZ,CA95065
47-4091853 501(C)(3) 10,000 0 BOOK   FOR ANNUAL DONATION
(6) NON PROFIT HOUSING ASSOCIATIONS OF NORTHERN CA
369 PINE STREET SUITE 350
SAN FRANCISCO,CA94104
94-2741597 501(C)(3) 12,500 0 BOOK   FOR ANNUAL DONATION
(7) 5TH AND MENDOCINO PARTNERS OWNER LLC
18210 VON KARMAN AVE SUITE 900
IRVINE,CA92612
92-1778772 501(C)(3) 1,573,988 0 BOOK   PASSTHROUGH GRANT FOR 3RD PARTY OF IIG GRANT
(8) COMMUNITY REVITALIZATION AND DEVELOPMENT CORP
1918 WEST STREET
REDDING,CA96001
84-2789389 501(C)(3) 2,153,300 0 BOOK   PASSTHROUGH GRANT FOR 3RD PARTY OF IIG GRANT
(9) MIDPEN RESIDENT SERVICES CORPORATION
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
91-2090479 501(C)(3) 101,667 0 BOOK   FOR ACAP FUND $60K AND MIDWAY DONATION $42K
(10) MIDPEN RESIDENT SERVICES CORPORATION
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
91-2090479 501(C)(3) 85,480 0 BOOK   RELATED TO HUD GRANT (MOON GATE)
(11) MID-PENINSULA PICKERING INC
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3197474 501(C)(3) 1,600,000 0 BOOK   RELATED TO SHERWOOD OAKS MC GRANT
(12) MID-PENINSULA HALF MOON BAY INC
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3346915 501(C)(3) 831,438 0 BOOK   RELATED TO GATEWAY RISING
(13) MID-PENINSULA BAKER PARK INC
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0316333 501(C)(3) 1,246,536 0 BOOK   RELATED TO IRAN D. HALL DEV FEE CONTRIBUTION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
12
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS AS PART OF OUR MONTHLY, QUARTERLY, AND ANNUAL FINANCIAL STATEMENT REVIEW PROCESS.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MATTHEW O FRANKLIN
CEO/PRESIDENT/ASST. SECRETARY
(i)

(ii)
0
-------------
516,390
0
-------------
119,370
0
-------------
2,322
0
-------------
19,800
0
-------------
34,723
0
-------------
692,605
0
-------------
0
2JANINE LIND
COO / ASSISTANT SECRETARY
(i)

(ii)
0
-------------
391,224
0
-------------
94,370
0
-------------
2,322
0
-------------
19,800
0
-------------
25,669
0
-------------
533,385
0
-------------
0
3MICHAEL J VERGURA
CFO / ASSISTANT SECRETARY
(i)

(ii)
0
-------------
359,777
0
-------------
58,306
0
-------------
6,858
0
-------------
19,800
0
-------------
39,860
0
-------------
484,601
0
-------------
0
4SHWETHA SUBRAMANIAN
CREDO / ASSISTANT SECRETARY
(i)

(ii)
0
-------------
355,328
0
-------------
15,050
0
-------------
717
0
-------------
0
0
-------------
12,167
0
-------------
383,262
0
-------------
0
5KASEY ARCHERY
ASSISTANT SECRETARY
(i)

(ii)
0
-------------
331,550
0
-------------
4,150
0
-------------
2,322
0
-------------
19,800
0
-------------
14,114
0
-------------
371,936
0
-------------
0
6LANCE SMITH
VP/CORP. COUNSEL & BROKER/ASST. SECR
(i)

(ii)
0
-------------
298,014
0
-------------
9,100
0
-------------
2,322
0
-------------
18,671
0
-------------
26,954
0
-------------
355,061
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OF COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Return Reference Explanation
FORM 990, PART I, LINE 1, MOST SIGNIFICANT ACTIVITIES DURING 2023: PROPERTIES PLACED IN SERVICE IN 2023: FAIR HAVEN COMMONS (1700 SANTA MONICA) 72 UNITS, IMMANUEL-SOBRATO COMMUNITY 108 UNITS, GATEWAY RISING 141 UNITS, BAY OAKS MAJOR REHAB 38 UNITS, WILLOW GREENRIDGE 70 UNITS, BIENESTAR PLAZA (17TH AND CAPITOLA) 57 UNITS AND MIDWAY PHASE I 147 UNITS. PROPERTIES IN CONSTRUCTION DURING 2023: KIKU CROSSING (FORMERLY DOWNTOWN SAN MATEO) 164 UNITS, 414 N PETALUMA 40 UNITS, MILES LANE 61 UNITS, FOON LOK EAST 124 UNITS, PIPPIN PHASE II 80 UNITS, MAHONIA GLEN 99 UNITS, SHIRLEY CHISHOLM VILLAGE TEACHERS HOUSING (FORMERLY FRANCIS SCOTT KEY) 135 UNITS, JESSIE STREET 50 UNITS, SAN ANDREAS REHAB 43 UNITS AND COLIBRI COMMONS (965 WEEKS EAST PALO ALTO) 136 UNITS. PROPERTIES PLANNED IN 2023 AND WILL START CONSTRUCTION IN 2024: IRA D. HALL SQUARE (1178 SONORA COURT) 176 UNITS AND OAK GARDENS (VA MENLO PARK) 62 UNITS, GOLDEN GATE AVENUE PHASE I LIHTC 55 UNITS, AND GOLDEN GATE AVENUE PHASE I MODERATE 20 UNITS. PROPERTIES PLANNED IN 2023 AND WILL START CONSTRUCTION IN 2025 AND BEYOND: LAZULI LANDING 81 UNITS, SUMMER OAKS 72 UNITS, CASA ROSELAND 75 UNITS, VERANO FAMILY 80 UNITS, MIDWAY VILLAGE - PHASE II 128 UNITS, VTA CAPITOL 203 UNITS, MAPLE STREET 110 UNITS, SANDPIPER PLACE (NAPA PIPE PHASE 1) 85 UNITS, TISHMAN SPEYER 98 UNITS, CYPRESS POINT 71 UNITS, RESHAP - APC APARTMENTS 82 UNITS, WOOD STREET 85 UNITS, MIDWAY VILLAGE III AND IV 280 UNITS, RESHAP- OPERATION DIGNITY 72 UNITS, RESHAP-BRWC BESSIE COLEMAN COURT 53 UNITS, NAPA PIPE PHASE II 57 UNITS, PENINSULA WELLNESS COMMUNITY 152 UNITS, GOLDEN GATE AVENUE PHASE II 96 UNITS, TURK STREET 108 UNITS, OSGOOD RD PHASE I AND PHASE II (IRVINGTON BART) 229 UNITS, CAPITOLA MANOR 52 UNITS, MADISON STREET 42 UNITS, WATSONVILLE METRO 61 UNITS, 578 GREEN VALLEY 61 UNITS, S. MATHILDA AVENUE 124 UNITS AND WASHINGTON COMMONS 52 UNITS.
FORM 990, PART V, LINE 2B: THE CORPORATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO MIDPEN PROPERTY MANAGEMENT CORPORATION. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTING MANAGER COMPLETES THE 990 QUESTIONNAIRE AND PULLS ALL SUPPORTING DOCUMENTATION. THE QUESTIONNAIRE IS THEN 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, ASSISTANT CONTROLLER OF CORPORATE ACCOUNTING, ASSISTANT CONTROLLER OF DEVELOPMENT ACCOUNTING, AND CFO. THE FINAL DRAFT 990 TAX RETURN IS FURNISHED TO THE CEO/PRESIDENT AND SUBSEQUENTLY TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. UPON THE AUDIT COMMITTEE'S APPROVAL, A COMPLETE COPY OF THE FORM 990 IS DELIVERED TO ALL MEMBERS OF THE BOARD OF DIRECTORS 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 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 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 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9: CONSOLIDATION OF MP PARK PLACE LLC -1,799.
FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
MIDPEN HOUSING CORPORATION
 
Employer identification number

23-7089977
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) MP LAND HOLDINGS LLC
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-0883863
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 242,751 15,914,825 MIDPEN HOUSING CORPORATION
 
(2) MP PARK PLACE LLC
303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 43 335,503 MIDPEN HOUSING CORPORATION
 








Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CRESCENT TERRACE INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-2910860
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(2)CUPERTINO COMMUNITY HOUSING FOR THE DISABLED INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-2791688
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(3)HOME PORT INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0164512
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(4)ITALIAN GARDENS INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3297850
TO SUPPORT DEVELOPING & OPERATING AFFORDABLE HOUSING FOR LOW INCOME PERSONS CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(5)MC HOMES INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0151312
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 MIDPEN HOUSING CORPORATION
 
Yes
 
(6)MENLO GATEWAY INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0132850
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(7)MIDPEN PROPERTY MANAGEMENT CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-1738105
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 MIDPEN HOUSING CORPORATION
 
Yes
 
(8)MIDPEN RESIDENT SERVICES CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
91-2090479
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(9)MID-PENINSULA BAKER PARK INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0316333
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(10)MID-PENINSULA CARROLL-STREET INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0325449
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 MIDPEN HOUSING CORPORATION
 
Yes
 
(11)MID-PENINSULA CENTURY VILLAGE INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3188698
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(12)MID-PENINSULA COALITION ASTER PARK CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
23-7349437
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(13)MID-PENINSULA COALITION BELLE HAVEN INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0047939
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(14)MID-PENINSULA COALITION MONTE VISTA TERRACE CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-2556973
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(15)MID-PENINSULA COASTSIDE INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3239542
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(16)MID-PENINSULA COLMA RIDGE INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3198805
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(17)MID-PENINSULA COUNTRY HILLS INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0262053
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 MIDPEN HOUSING CORPORATION
 
Yes
 
(18)MID-PENINSULA FAIRFIELD CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3188806
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(19)MID-PENINSULA GINZTON INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0292344
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(20)MID-PENINSULA GREENRIDGE INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3292584
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(21)MID-PENINSULA HALF MOON BAY INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3346915
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(22)MID-PENINSULA HERMANAS INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3197473
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 MIDPEN HOUSING CORPORATION
 
Yes
 
(23)MID-PENINSULA HOLY FAMILY CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0295718
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(24)MID-PENINSULA HORIZONS INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0283619
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(25)MID PENINSULA MURPHYS INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3234468
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(26)MID-PENINSULA OROYSOM SENIOR HOUSING INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0469649
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(27)MID-PENINSULA PAGE MILL COURT INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0430914
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(28)MID-PENINSULA PALMS II INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0313112
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(29)MID-PENINSULA PICKERING INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3197474
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(30)MID-PENINSULA SAN CARLOS CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0323473
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(31)MID-PENINSULA SAN PEDRO INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3346280
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(32)MID-PENINSULA SAN RAMON CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0185730
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(33)MID-PENINSULA SCOTTS VALLEY INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3253425
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(34)MID-PENINSULA SEVEN TREES INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0222294
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(35)MID-PENINSULA SHARMON PALMS CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0232941
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 MIDPEN HOUSING CORPORATION
 
Yes
 
(36)MID-PENINSULA THE FARM INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0283355
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(37)MID-PENINSULA TYRELLA CORPORATION INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0234676
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(38)MID-PENINSULA WOODLANDS CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0199866
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12B, II MIDPEN HOUSING CORPORATION
 
Yes
 
(39)MILAGRO INDEPENDENT LIVING INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0280070
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(40)MP CAN DO INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3225882
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(41)MP MEZES INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3234317
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(42)MP PALO ALTO GARDENS INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3228212
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(43)MP PRESERVATION INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3319924
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(44)MP SANTA CLARA INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3382075
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(45)MP ST MATTHEW INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3253673
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I MIDPEN HOUSING CORPORATION
 
Yes
 
(46)SAN VERON PARK CORPORATION
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-1747752
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(47)SARATOGA COURT INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0058052
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(48)ST MATTHEW SAN MATEO INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
94-3291257
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(2) N/A MIDPEN HOUSING CORPORATION
 
Yes
 
(49)VIVENTE 1 INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0066443
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) PF MIDPEN HOUSING CORPORATION
 
Yes
 
(50)VIVENTE 2 INC
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
77-0066498
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
(51)MIDPEN COMMUNITY LAND TRUST
303 VINTAGE PARK DRIVE SUITE 250

FOSTER CITY,CA94404
87-2560166
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 MIDPEN HOUSING CORPORATION
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) APTOS BLUE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
45-5623896
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(2) ARBOR PARK COMMUNITY LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0546772
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(3) ASTER PARK LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0288393
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(4) CARROLL STREET ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0325450
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(5) CITY CENTER PLAZA LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-5477009
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(6) COASTSIDE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3254614
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(7) EPA WOODLANDS ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0199078
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(8) FREMONT MAIN STREET VILLAGE LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
27-1080806
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(9) GARLAND PLAZA ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-0893466
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(10) GINZTON ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0292945
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(11) GLORIA WAY ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3225883
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(12) HALF MOON VILLAGE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-0984174
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(13) HALF MOON VILLAGE PHASE II ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-3580823
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(14) HERMANAS II ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3363820
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(15) HOLY FAMILY ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0294887
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(16) KOTTINGER GARDENS PHASE 1 ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-4025314
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(17) LAGUNA COMMONS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-1128572
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(18) LAUREOLA OAKS ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0323472
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(19) MAIN STREET PARK I LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-3345954
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(20) MARYMEAD AFFORDABLE HOUSING LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
56-2676936
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(21) MARYMEAD AFFORDABLE HOUSING LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
56-2676938
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(22) MIDPEN DONNER ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
45-0651105
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(23) MID-PENINSULA CASTROVILLE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
71-0990643
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(24) MID-PENINSULA SAN PEDRO ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3346317
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(25) MOONRIDGE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3346919
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(26) MP CANDO UNIVERSITY AVENUE SENIOR HOUSING LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-3857247
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(27) MP DELAWARE PACIFIC ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
27-4816717
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(28) MP EAST MAUDE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-2980615
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(29) MP EDWINA BENNER ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-4335408
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(30) MP FAIR OAKS I LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3457125
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(31) MP FOSTER SQUARE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-4634099
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(32) MP GREENRIDGE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3292585
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(33) MP HILLSDALE TOWNHOUSES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
26-3474067
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(34) MP HOMESTEAD PARK ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3366881
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(35) MP ITALIAN GARDENS ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3297661
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(36) MP LATHAM ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3228467
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(37) MP MANTECA AFFORDABLE HOUSING ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
55-0916775
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(38) MP MANZANITA ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
36-4608203
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(39) MP MILPITAS AFFORDABLE HOUSING ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
65-1249653
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(40) MP MINTO ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
71-1030335
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(41) MP MISSION ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
56-2299898
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(42) MP MORSE COURT ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
74-3071458
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(43) MP MURPHY'S ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3234472
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(44) MP NEW COMMUNITIES ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3361618
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(45) MP OROYSOM LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3287958
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(46) MP PARKHURST ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-0750877
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(47) MP PIPPIN ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-4012982
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(48) MP REDWOOD COURT ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3366885
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(49) MP RUNNYMEDE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3366887
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(50) MP SAN ANDREAS ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3329955
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(51) MP SAN MATEO TRANSIT ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-1719102
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(52) MP SCOTTS VALLEY ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3253429
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(53) MP SHOREBREEZE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-2894880
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(54) MP SHORELINE ASSOCIATES

304 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3275464
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(55) MP SOUTH CITY II LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
27-2933010
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(56) MP SOUTH CITY LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
26-3339253
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(57) MP SPRINGS FAMILY ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-1079976
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(58) MP SPRINGS SENIOR ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-1083449
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(59) MP ST STEPHENS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-4729076
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(60) MP SUNNY MEADOWS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
45-3690931
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(61) MP TICE OAKS ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3366888
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(62) MP TRANSIT CENTER ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
56-2329976
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(63) MP TYRELLA ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3366889
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(64) MP UNION CITY TOD I LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3457129
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(65) MP UNION CITY TOD II LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
27-1929544
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(66) MP VAN BUREN ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-4378593
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(67) MP VINEYARD CROSSING LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
20-3868901
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(68) MP WESTLAKE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-4530463
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(69) NEW CENTURY VILLAGE LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
45-4998304
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(70) NEW HOMESTEAD ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3385703
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(71) OPEN DOORS ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
77-0292950
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(72) PICKERING ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3213104
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(73) RIVERWOOD GROVE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3382077
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(74) RIVERWOOD PLACE ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3382078
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(75) SEQUOIA BELLE HAVEN ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-4194569
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(76) SHARMON PALMS LANE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-4077571
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(77) ST MATTHEW ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3253674
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(78) STEVENSON PLACE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-4481361
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(79) THE FARM ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3146236
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(80) UNIVERSITY SENIOR APARTMENTS LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-5414368
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(81) VISTA MEADOWS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
27-1339674
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(82) WILLOW GARDENS HOUSING ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3303620
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(83) WOODLANDS NEWELL ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-2662148
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(84) MP BRADFORD ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-5372119
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(85) MP MOSS BEACH ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-5293804
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP MOSS BEACH HOMES LLC AND MIDPEN HOUSING CORP
 
RELATED   3,984,528   No     No 99.900 %
(86) CHESTNUT SQUARE SENIOR ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-0638841
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(87) KOTTINGER GARDENS PHASE 2 ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-0638514
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(88) BROOKLYN BASIN ASSOCIATES I LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-5426901
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(89) NEW SUNSET CREEK LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-1931415
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(90) BROOKLYN BASIN ASSOCIATES II LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-2169535
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(91) MP 21 SOLEDAD STREET LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-3136715
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(92) CHESTNUT SQUARE FAMILY ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-3364963
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(93) MP ACALANES ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-3474702
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(94) MP MOSAIC GARDEN ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-3763615
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(95) BROOKLYN BASIN ASSOCIATES V LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-4350190
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(96) BROOKLYN BASIN ASSOCIATES III LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-4356855
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(97) BROOKLYN BASIN ASSOCIATES IV LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
82-4421030
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(98) MP FRANCIS SCOTT KEY 2 ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
83-1714628
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(99) MP FIREHOUSE SQUARE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
83-3746303
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(100) MP DOWNTOWN SAN MATEO ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
83-3982958
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(101) MP 1700 SANTA MONICA ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
83-4428815
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(102) MP BROADWAY PLAZA AFFORDABLE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4007356
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP BROADWAY PLAZA AFFORDABLE LLC
 
RELATED       No     No 1.000 %
(103) MP LAZULI LANDING ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4180035
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP LAZULI LANDING LLC
 
RELATED   1,299,443   No     No 1.000 %
(104) MP ONE CALISTOGA ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-3807979
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP ONE CALISTOGA LLC AND MIDPEN HOUSING CORP
 
RELATED       No     No 99.990 %
(105) MP LIVE OAK ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4028719
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(106) MP MOORPARK ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4043092
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(107) MP GATEWAY FAMILY ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4156256
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(108) MP WILLOW GREENRIDGE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4058576
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(109) MP 965 WEEKS STREET ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4014654
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(110) MP ROSELAND VILLAGE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4221518
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP ROSELAND VILLAGE LLC
 
RELATED   2,143,965   No     No 0.010 %
(111) MP CANDO WEEKS STREET LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
84-4201386
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(112) MP WOOD STREET ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
85-1086922
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP WOOD STREET LLC AND MIDPEN HOUSING CORP
 
RELATED   19,801   No     No 99.990 %
(113) MP MIDWAY ASSOCIATES I LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
85-1178554
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(114) MP 414 PETALUMA ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
85-1223569
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(115) MP MILES LANE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
85-1301334
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(116) MP SONORA COURT ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
85-1206500
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP SONORA COURT LLC
 
RELATED   1,557,575   No     No  
(117) MP VERANO ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
85-1630013
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP VERANO LLC AND MIDPEN HOUSING CORP
 
RELATED   7,047,184   No     No 99.990 %
(118) MP BOARDWALK ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
86-2685630
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP PARK PLACE LLC AND MIDPEN HOUSING CORP
 
RELATED -5,820 11,687,548   No     No 99.990 %
(119) MP MIDWAY ASSOCIATES 2 LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
86-2709441
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP MIDWAY 2 LLC AND MIDPEN HOUSING CORP
 
RELATED   10,012,480   No     No 99.990 %
(120) MP BAY ROAD ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-1852145
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(121) MP BERRY FARMS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-2859259
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(122) MP MAHONIA GLEN ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-3846206
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(123) MP NVCH SANDPIPER PLACE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-3986041
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP NVCH SANDPIPER PLACE LLC
 
RELATED   285,883   No     No 0.010 %
(124) MP GOLDEN GATE AVENUE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-4083956
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP GOLDEN GATE AVENUE LLC
 
RELATED   372,489   No     No 1.000 %
(125) MP TURK STREET ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-4061903
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP TURK STREET LLC
 
RELATED   3,125,121   No     No 1.000 %
(126) MP AVANCE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
81-4929830
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(127) MP PWC AFFORDABLE HOMES ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
88-1857330
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP PWC AFFORDABLE HOMES LLC AND MIDPEN HOUSING CORP
 
RELATED   278,406   No     No 99.000 %
(128) MP NVCH SANDPIPER PLACE LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
88-4155576
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(129) MP WASHINGTON COMMONS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
92-0806191
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP WASHINGTON COMMONS LLC AND MIDPEN HOUSING CORP
 
RELATED   1,728,150   No     No 99.000 %
(130) MP 609 PRICE ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
92-1180593
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP 609 PRICE LLC AND MIDPEN HOUSING CORP
 
RELATED   38,132   No     No 99.990 %
(131) MP 1171 SONORA I ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
88-4339639
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP 1171 SONORA I LLC AND MIDPEN HOUSING CORP
 
RELATED   1,474,179   No     No 99.990 %
(132) MP CAPITOL STATION ASSOCIATES I LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
88-4345343
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP CAPITOL STATION I LLC AND MIDPEN HOUSING CORP
 
RELATED   1,009,970   No     No 99.000 %
(133) MP MONTE VISTA ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
73-1731576
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(134) MP TIMBERWOOD ASSOCIATES

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
56-2515745
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(135) MP PALO ALTO GARDENS LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-2610479
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
        No     No  
(136) MP RAIL TRAIL ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
87-4061903
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP RAIL TRAIL LLC AND MIDPEN HOUSING CORPORATION
 
RELATED   3,522,931   No     No 99.990 %
(137) MP OAK GARDENS ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
93-2290772
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP OAKS GARDEN LLC AND MIDPEN HOUSING CORPORATION
 
RELATED   1,592,340   No     No 99.990 %
(138) MP 1580 MAPLE STREET ASSOCIATES LP

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
93-3419400
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MP 1580 MAPLE STREET LLC AND MIDPEN HOUSING CORPORATION
 
RELATED   357,843   No     No 99.990 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) MAIN STREET PARK I LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
46-4943578
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
C         No
(2) MID-PENINSULA NEW COMMUNITIES INC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3361619
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
C         No
(3) MID-PENINSULA OROYSOM INC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3287957
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
C         No
(4) MID-PENINSULA SHORELINE INC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3287959
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
C         No
(5) MP WILLOW GARDENS INC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
94-3303619
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
C         No
(6) SHARMON PALMS LANE LLC

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
47-3411397
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A
C         No
(7) UNION CITY TOD BLOCK 4 MAINTENANCE ASSOCIATION

303 VINTAGE PARK DRIVE SUITE 250
FOSTER CITY,CA94404
45-4050345
TO PROVIDE MGMT, ADMIN, AND MAINT SERVICES CA N/A
C         No
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ITALIAN GARDENS INC

A 81,205 FMV - ARMS LENGTH
(2) MID-PENNINSULA OROYSOM INC

A 3,000 FMV - ARMS LENGTH
(3) MID-PENINSULA TYRELLA CORPORATION INC

A 3,370 FMV - ARMS LENGTH
(4) MID-PENINSULA MURPHY'S INC

A 2,929 FMV - ARMS LENGTH
(5) MP MANTECA AFF HSG ASSOCIATES LP

A 51,096 FMV - ARMS LENGTH
(6) MP BOARDWALK ASSOCIATES LP (NEW JESSIE STREET)

A 32,700 FMV - ARMS LENGTH
(7) MP COALITION BELLE HAVEN INC (JESSIE STREET)

A 2,214 FMV - ARMS LENGTH
(8) MP FRANCIS SCOTT KEY 1 LLC

A 51,040 FMV - ARMS LENGTH
(9) MP VERANO ASSOCIATE LP

A 204,771 FMV - ARMS LENGTH
(10) MP OAK GARDENS ASSOCIATES LP

A 3,357 FMV - ARMS LENGTH
(11) MP MIDWAY ASSOCIATE 2 LP

A 27,000 FMV - ARMS LENGTH
(12) MP TURK STREET ASSOCIATES LP

A 7,644 FMV - ARMS LENGTH
(13) MP CAPITOL STATION ASSOCIATES LP (VTA CAPITOL STATION)

A 2,545 FMV - ARMS LENGTH
(14) MP RAIL TRAIL ASSOCIATES LP (CAPITOLA MANOR)

A 73,956 FMV - ARMS LENGTH
(15) MP WASHINGTON COMMONS ASSOCIATES LP

A 39,284 FMV - ARMS LENGTH
(16) MID-PENINSULA HALF MOON BAY INC

B 831,438 FMV - ARMS LENGTH
(17) MIDPEN RESIDENT SERVICES CORPORATION

B 145,480 FMV - ARMS LENGTH
(18) MID-PENINSULA PICKERING INC

B 1,600,000 FMV - ARMS LENGTH
(19) MP BAKER PARK INC

B 1,246,536 FMV - ARMS LENGTH
(20) CRESCENT TERRACE

C 137,398 FMV - ARMS LENGTH
(21) ST MATTHEW RETAIL

C 123,988 FMV - ARMS LENGTH
(22) SARATOGA COURT INC

C 115,770 FMV - ARMS LENGTH
(23) SAN VERON PARK CORPORATION

C 294,903 FMV - ARMS LENGTH
(24) MID-PENINSULA COUNTRY HILLS INC

C 837,567 FMV - ARMS LENGTH
(25) MID-PENINSULA SAN RAMON CORPORATION

C 1,905,000 FMV - ARMS LENGTH
(26) MID-PENINSULA SAN CARLOS CORPORATION

C 1,301,000 FMV - ARMS LENGTH
(27) MP PRESERVATION INC

C 1,307,000 FMV - ARMS LENGTH
(28) MID-PENINSULA CARROLL STREET INC

C 263,000 FMV - ARMS LENGTH
(29) MP MEZES INC

C 130,000 FMV - ARMS LENGTH
(30) MID-PENINSULA HALF MOON BAY INC

C 246,000 FMV - ARMS LENGTH
(31) MID-PENINSULA SEVEN TREES INC

C 306,000 FMV - ARMS LENGTH
(32) MP BAKER PARK INC

C 2,631,000 FMV - ARMS LENGTH
(33) MID-PENINSULA COALITION ASTER PARK CORP

C 61,000 FMV - ARMS LENGTH
(34) MID-PENINSULA MONTE VISTA TERRACE CORPORATION

C 64,000 FMV - ARMS LENGTH
(35) MID-PENINSULA GINZTON INC

C 79,000 FMV - ARMS LENGTH
(36) MID-PENINSULA GREENRIDGE INC

C 99,000 FMV - ARMS LENGTH
(37) MID-PENINSULA PICKERING INC

C 1,035,000 FMV - ARMS LENGTH
(38) MID-PENINSULA THE FARM INC

C 119,000 FMV - ARMS LENGTH
(39) MP COALITION BELLE HAVEN INC (JESSIE STREET)

C 334,791 FMV - ARMS LENGTH
(40) MP OAK GARDENS ASSOCIATES LP

D 1,237,500 FMV - ARMS LENGTH
(41) MP TURK STREET ASSOCIATES LP

D 3,000,000 FMV - ARMS LENGTH
(42) MIDPEN PROPERTY MANAGEMENT CORPORATION

R 2,826,537 FMV - ARMS LENGTH
(43) MIDPEN RESIDENT SERVICES CORPORATION

R 89,565 FMV - ARMS LENGTH
(44) MP CAPITOL STATION ASSOCIATES LP (VTA CAPITOL STATION)

D 999,000 FMV - ARMS LENGTH
(45) MP RAIL TRAIL ASSOCIATES LP (CAPITOLA MANOR)

D 3,000,000 FMV - ARMS LENGTH
(46) MP WASHINGTON COMMONS ASSOCIATES LP

D 1,400,000 FMV - ARMS LENGTH
(47) ITALIAN GARDENS INC

K 620,305 FMV - ARMS LENGTH
(48) MID-PENNINSULA OROYSOM INC

R 83,750 FMV - ARMS LENGTH
(49) MID-PENINSULA COASTSIDE INC

R 138,000 FMV - ARMS LENGTH
(50) MID-PENINSULA HALF MOON BAY INC

R 215,000 FMV - ARMS LENGTH
(51) MID-PENINSULA SEVEN TREES INC

R 61,000 FMV - ARMS LENGTH
(52) MP SANTA CLARA INC

R 223,000 FMV - ARMS LENGTH
(53) MID-PENINSULA TYRELLA CORPORATION INC

S 164,209 FMV - ARMS LENGTH
(54) MIDPEN PROPERTY MANAGEMENT CORPORATION

S 2,865,613 FMV - ARMS LENGTH
(55) MP SANTA CLARA INC

S 202,000 FMV - ARMS LENGTH
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID:  
Software Version: