MIDPEN PROPERTY MANAGEMENT CORP. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,511,568 |
Program Service Revenue from current year | USD $ 9,394,224 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 518 |
Other Revenue from prior year | USD $ -301,493 |
Other Revenue from current year | USD $ 223 |
Gross receipts from all sources | USD $ 9,394,965 |
Net assets / fund balances at end of fiscal year | USD $ 2,852,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,047,717 |
Total liabilities at end of fiscal year | USD $ 2,116,101 |
Total liabilities at beginning of fiscal year | USD $ 2,182,091 |
Total assets at end of fiscal year | USD $ 4,968,754 |
Total assets at beginning of fiscal year | USD $ 4,229,808 |
Revenues less expenses for current year | USD $ 804,936 |
Revenues less expenses for previous year | USD $ -157,505 |
Total expenses for current year | USD $ 8,590,029 |
Total expenses for previous year | USD $ 16,796,300 |
Other expenses in current year | USD $ 2,178,171 |
Other expenses in previous year | USD $ 10,078,162 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,411,858 |
Employee salary and benefits paid in previous year | USD $ 6,715,638 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 9,394,965 |
Total revenue in previous fiscal year | USD $ 16,638,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,428,640 |
Total of other revenue | USD $ 223 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,938,011 |
Program Service Revenue from current year | USD $ 8,511,568 |
Investment Income from prior year | USD $ 894 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -301,493 |
Gross receipts from all sources | USD $ 16,638,795 |
Net assets / fund balances at end of fiscal year | USD $ 2,047,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,222 |
Total liabilities at end of fiscal year | USD $ 2,182,091 |
Total liabilities at beginning of fiscal year | USD $ 10,002,811 |
Total assets at end of fiscal year | USD $ 4,229,808 |
Total assets at beginning of fiscal year | USD $ 12,208,033 |
Revenues less expenses for current year | USD $ -157,505 |
Revenues less expenses for previous year | USD $ -459,725 |
Total expenses for current year | USD $ 16,796,300 |
Total expenses for previous year | USD $ 8,421,130 |
Other expenses in current year | USD $ 10,078,162 |
Other expenses in previous year | USD $ 2,018,797 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,715,638 |
Employee salary and benefits paid in previous year | USD $ 6,399,833 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 16,638,795 |
Total revenue in previous fiscal year | USD $ 7,961,405 |
Contributions and grants from current year | USD $ 8,428,640 |
Contributions and grants from previous year | USD $ 22,500 |
Total of other revenue | USD $ -301,493 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,580,167 |
Program Service Revenue from current year | USD $ 7,938,011 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 894 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,961,405 |
Net assets / fund balances at end of fiscal year | USD $ 2,205,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,664,947 |
Total liabilities at end of fiscal year | USD $ 10,002,811 |
Total liabilities at beginning of fiscal year | USD $ 2,664,290 |
Total assets at end of fiscal year | USD $ 12,208,033 |
Total assets at beginning of fiscal year | USD $ 5,329,237 |
Revenues less expenses for current year | USD $ -459,725 |
Revenues less expenses for previous year | USD $ -421,500 |
Total expenses for current year | USD $ 8,421,130 |
Total expenses for previous year | USD $ 8,059,667 |
Other expenses in current year | USD $ 2,018,797 |
Other expenses in previous year | USD $ 2,300,460 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,399,833 |
Employee salary and benefits paid in previous year | USD $ 5,756,707 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 7,961,405 |
Total revenue in previous fiscal year | USD $ 7,638,167 |
Contributions and grants from current year | USD $ 22,500 |
Contributions and grants from previous year | USD $ 58,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,857,249 |
Program Service Revenue from current year | USD $ 7,580,167 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,638,167 |
Net assets / fund balances at end of fiscal year | USD $ 2,664,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,086,447 |
Total liabilities at end of fiscal year | USD $ 2,664,290 |
Total liabilities at beginning of fiscal year | USD $ 1,465,080 |
Total assets at end of fiscal year | USD $ 5,329,237 |
Total assets at beginning of fiscal year | USD $ 4,551,527 |
Revenues less expenses for current year | USD $ -421,500 |
Revenues less expenses for previous year | USD $ 70,800 |
Total expenses for current year | USD $ 8,059,667 |
Total expenses for previous year | USD $ 6,862,549 |
Other expenses in current year | USD $ 2,300,460 |
Other expenses in previous year | USD $ 1,867,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,756,707 |
Employee salary and benefits paid in previous year | USD $ 4,994,655 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,638,167 |
Total revenue in previous fiscal year | USD $ 6,933,349 |
Contributions and grants from current year | USD $ 58,000 |
Contributions and grants from previous year | USD $ 76,100 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 18,370 |
Program Service Revenue from prior year | USD $ 6,745,145 |
Program Service Revenue from current year | USD $ 6,857,249 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,933,349 |
Net assets / fund balances at end of fiscal year | USD $ 3,086,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,015,647 |
Total liabilities at end of fiscal year | USD $ 1,465,080 |
Total liabilities at beginning of fiscal year | USD $ 1,150,513 |
Total assets at end of fiscal year | USD $ 4,551,527 |
Total assets at beginning of fiscal year | USD $ 4,166,160 |
Revenues less expenses for current year | USD $ 70,800 |
Revenues less expenses for previous year | USD $ 497,080 |
Total expenses for current year | USD $ 6,862,549 |
Total expenses for previous year | USD $ 6,354,815 |
Other expenses in current year | USD $ 1,867,894 |
Other expenses in previous year | USD $ 1,543,246 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,994,655 |
Employee salary and benefits paid in previous year | USD $ 4,811,569 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,933,349 |
Total revenue in previous fiscal year | USD $ 6,851,895 |
Contributions and grants from current year | USD $ 76,100 |
Contributions and grants from previous year | USD $ 106,750 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,273,978 |
Program Service Revenue from current year | USD $ 6,745,145 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,851,895 |
Net assets / fund balances at end of fiscal year | USD $ 3,015,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,518,567 |
Total liabilities at end of fiscal year | USD $ 1,150,513 |
Total liabilities at beginning of fiscal year | USD $ 1,063,256 |
Total assets at end of fiscal year | USD $ 4,166,160 |
Total assets at beginning of fiscal year | USD $ 3,581,823 |
Revenues less expenses for current year | USD $ 497,080 |
Revenues less expenses for previous year | USD $ 240,346 |
Total expenses for current year | USD $ 6,354,815 |
Total expenses for previous year | USD $ 6,118,607 |
Other expenses in current year | USD $ 1,543,246 |
Other expenses in previous year | USD $ 1,857,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,811,569 |
Employee salary and benefits paid in previous year | USD $ 4,244,044 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 17,303 |
Total revenue in current fiscal year | USD $ 6,851,895 |
Total revenue in previous fiscal year | USD $ 6,358,953 |
Contributions and grants from current year | USD $ 106,750 |
Contributions and grants from previous year | USD $ 84,975 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,676,929 |
Program Service Revenue from current year | USD $ 6,273,978 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,358,953 |
Net assets / fund balances at end of fiscal year | USD $ 2,518,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,278,221 |
Total liabilities at end of fiscal year | USD $ 1,063,256 |
Total liabilities at beginning of fiscal year | USD $ 953,174 |
Total assets at end of fiscal year | USD $ 3,581,823 |
Total assets at beginning of fiscal year | USD $ 3,231,395 |
Revenues less expenses for current year | USD $ 240,346 |
Revenues less expenses for previous year | USD $ 191,691 |
Total expenses for current year | USD $ 6,118,607 |
Total expenses for previous year | USD $ 6,516,621 |
Other expenses in current year | USD $ 1,857,260 |
Other expenses in previous year | USD $ 1,676,651 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,244,044 |
Employee salary and benefits paid in previous year | USD $ 4,839,970 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,303 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,358,953 |
Total revenue in previous fiscal year | USD $ 6,708,312 |
Contributions and grants from current year | USD $ 84,975 |
Contributions and grants from previous year | USD $ 31,383 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,368,495 |
Program Service Revenue from current year | USD $ 6,676,929 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,708,312 |
Net assets / fund balances at end of fiscal year | USD $ 2,278,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,086,530 |
Total liabilities at end of fiscal year | USD $ 953,174 |
Total liabilities at beginning of fiscal year | USD $ 848,829 |
Total assets at end of fiscal year | USD $ 3,231,395 |
Total assets at beginning of fiscal year | USD $ 2,935,359 |
Revenues less expenses for current year | USD $ 191,691 |
Revenues less expenses for previous year | USD $ 195,479 |
Total expenses for current year | USD $ 6,516,621 |
Total expenses for previous year | USD $ 6,230,966 |
Other expenses in current year | USD $ 1,676,651 |
Other expenses in previous year | USD $ 1,582,303 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,839,970 |
Employee salary and benefits paid in previous year | USD $ 4,648,663 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,708,312 |
Total revenue in previous fiscal year | USD $ 6,426,445 |
Contributions and grants from current year | USD $ 31,383 |
Contributions and grants from previous year | USD $ 57,950 |
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