Civic Intelligence

Peninsula Housing Development Inc XVI

EIN 02-0588063 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

1223 SW 4th Street 2nd Floor 202Miami, FL 33135-2407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

11.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$153,181

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,661,089

Down $124,427 (-2.2%) from 2023

Liabilities

Up

$8,854,267

Up $25,328 (+0.3%) from 2023

Net Assets

Down

-$3,193,178

Down $149,755 (-4.9%) from 2023

Revenue

Up

$769,433

Up $111,762 (+17%) from 2023

Expenses

Up

$922,351

Up $60,846 (+7.1%) from 2023

Net Income

Up

-$152,918

Up $50,916 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $8,237,359Liabilities 2010: $8,859,084Net Assets 2010: -$621,7252010Assets 2011: $8,067,595Liabilities 2011: $8,887,726Net Assets 2011: -$820,1312011Assets 2012: $7,888,528Liabilities 2012: $8,901,791Net Assets 2012: -$1,013,2632012Assets 2013: $7,711,300Liabilities 2013: $8,940,203Net Assets 2013: -$1,228,9032013Assets 2014: $7,547,018Liabilities 2014: $8,868,456Net Assets 2014: -$1,321,4382014Assets 2015: $7,400,043Liabilities 2015: $8,875,702Net Assets 2015: -$1,475,6592015Assets 2016: $7,215,056Liabilities 2016: $8,873,713Net Assets 2016: -$1,658,6572016Assets 2017: $7,006,805Liabilities 2017: $8,842,873Net Assets 2017: -$1,836,0682017Assets 2018: $6,807,453Liabilities 2018: $8,806,201Net Assets 2018: -$1,998,7482018Assets 2019: $6,623,682Liabilities 2019: $8,875,330Net Assets 2019: -$2,251,6482019Assets 2020: $6,452,325Liabilities 2020: $8,870,823Net Assets 2020: -$2,418,4982020Assets 2021: $6,197,082Liabilities 2021: $8,803,817Net Assets 2021: -$2,606,7352021Assets 2022: $6,016,671Liabilities 2022: $8,853,581Net Assets 2022: -$2,836,9102022Assets 2023: $5,785,516Liabilities 2023: $8,828,939Net Assets 2023: -$3,043,4232023Assets 2024: $5,661,089Liabilities 2024: $8,854,267Net Assets 2024: -$3,193,1782024

Highlighted filing

2024

Assets$5,661,089
Liabilities$8,854,267
Net Assets-$3,193,178

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $630,4002010Revenue 2011: $439,089Expenses 2011: $635,446Net Income 2011: -$196,3572011Expenses 2012: $676,7222012Revenue 2013: $485,729Expenses 2013: $698,095Net Income 2013: -$212,3662013Revenue 2014: $615,914Expenses 2014: $700,794Net Income 2014: -$84,8802014Revenue 2015: $550,932Expenses 2015: $697,498Net Income 2015: -$146,5662015Revenue 2016: $557,171Expenses 2016: $732,515Net Income 2016: -$175,3442016Revenue 2017: $564,952Expenses 2017: $734,709Net Income 2017: -$169,7572017Revenue 2018: $563,913Expenses 2018: $718,937Net Income 2018: -$155,0242018Revenue 2019: $566,171Expenses 2019: $810,882Net Income 2019: -$244,7112019Revenue 2020: $604,536Expenses 2020: $766,953Net Income 2020: -$162,4172020Revenue 2021: $625,195Expenses 2021: $809,000Net Income 2021: -$183,8052021Revenue 2022: $633,040Expenses 2022: $859,372Net Income 2022: -$226,3322022Revenue 2023: $657,671Expenses 2023: $861,505Net Income 2023: -$203,8342023Revenue 2024: $769,433Expenses 2024: $922,351Net Income 2024: -$152,9182024

Highlighted filing

2024

Revenue$769,433
Expenses$922,351
Net Income-$152,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.85$3.19$0.77$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.79$8.83$3.04$0.66$0.86$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$8.85$2.84$0.63$0.86$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$8.80$2.61$0.63$0.81$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$8.87$2.42$0.60$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$8.88$2.25$0.57$0.81$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$8.81$2.00$0.56$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.01$8.84$1.84$0.56$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.22$8.87$1.66$0.56$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.40$8.88$1.48$0.55$0.70$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.55$8.87$1.32$0.62$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$8.94$1.23$0.49$0.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$8.90$1.01$0.68
2011Summary only. Only limited summary data is available for this year.$8.07$8.89$0.82$0.44$0.64$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$8.86$0.62$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$769,433
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development inc xvi is a nonprofit organization incorporated under the laws and statutes of the state of florida for the purpose of developing, owning and operating a hud 202 project which provides affordable housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,589,357$5,493,026▼ $96,331
Prepaid Expenses and Deferred Charges$54,357$63,787▲ $9,430
Cash and Non-Interest-Bearing Accounts$5,920$10,973▲ $5,053
Total Assets$5,785,516$5,661,089▼ $124,427
Other Assets Total$135,882$93,303▼ $42,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,627,769$8,627,769→ $0
Other Liabilities$144,752$146,465▲ $1,713
Accounts Payable and Accrued Expenses$56,418$80,033▲ $23,615
Total Liabilities$8,828,939$8,854,267▲ $25,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,043,423$-3,193,178▼ $149,755
Total Net Assets Fund Balance$-3,043,423$-3,193,178▼ $149,755
Total Liabilities and Net Assets / Fund Balance$5,785,516$5,661,089▼ $124,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,615,902$3,354,008$7,969,910
Land$650,000-$650,000
Equipment$172,356$120,560$292,916
Leasehold Improvements$54,768$199,288$254,056
Other Land Buildings$0$5,561$5,561
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazDirector/president$112,669$112,669

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,080
Investment Income
$59
Other Revenue
$762,294
Change in Net Assets
$-152,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$769,433
Total Revenue per Form 990
$769,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,092
Salaries, Compensation, and Employee Benefits$123,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,312--$245,312
Fees for Services Management$57,709$57,708-$115,417
Insurance$114,676--$114,676
Other Salaries and Wages$89,615--$89,615
Other Expenses$29,933--$29,933
Other Employee Benefits$26,666--$26,666
Fees for Services Accounting$13,414$1,490-$14,904
All Other Expenses$9,239$1,026-$10,265
Office Expenses$8,023$891-$8,914
Payroll Taxes$6,978--$6,978
Total Functional Expenses$861,236$61,115$0$922,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$922,351
Expenses per Audited Statements$919,188
Total Expenses per Audited Statements$919,188
Expenses Not Reported on Financial Statements$3,163
Other Expense Adjustments$3,163
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cnc Management Inc$121,291
Tenant Security Deposits$25,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy was received from the entitie's independent accountants and all board members reviewed it at a meeting before signing and mailing it.

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

The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

By written request the required information will be provided

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xvi
EIN
02-0588063
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR 202, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
Director/president
Phone
3056423634
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Yusmairy Cruz
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Books over tax depreciation 3,163.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc xi is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2020,2021 and 2022 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through september 30, 2024.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation difference 3,163.

Raw XML AppendixShowing 400 of 670 raw XML fields

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

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3043423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3193178
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt08023
IRS990/OfficeExpensesGrp/TotalAmt08914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135882
IRS990/OtherAssetsTotalGrp/EOYAmt093303
IRS990/OtherChangesInNetAssetsAmt03163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026666
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119185
IRS990/OtherExpensesGrp/ProgramServicesAmt176903
IRS990/OtherExpensesGrp/ProgramServicesAmt263583
IRS990/OtherExpensesGrp/ProgramServicesAmt329933
IRS990/OtherExpensesGrp/TotalAmt0119185
IRS990/OtherExpensesGrp/TotalAmt176903
IRS990/OtherExpensesGrp/TotalAmt263583
IRS990/OtherExpensesGrp/TotalAmt329933
IRS990/OtherLiabilitiesGrp/BOYAmt0144752
IRS990/OtherLiabilitiesGrp/EOYAmt0146465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089615
IRS990/OtherSalariesAndWagesGrp/TotalAmt089615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06978
IRS990/PayrollTaxesGrp/TotalAmt06978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063787
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0742903
IRS990/PYOtherRevenueAmt02847
IRS990/PYProgramServiceRevenueAmt0654725
IRS990/PYRevenuesLessExpensesAmt0-203834
IRS990/PYSalariesCompEmpBnftPaidAmt0118602
IRS990/PYTotalExpensesAmt0861505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0762294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02972988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt02972988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02972988
IRS990ScheduleA/TotalSupportAmt03008811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04615902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03354008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07969910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03163
IRS990ScheduleD/ExpensesSubtotalAmt0919188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254056
IRS990ScheduleD/OtherExpensesNotIncludedAmt03163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XI IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2020,2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 3,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05493026
IRS990ScheduleD/TotalExpensesPerForm990Amt0922351
IRS990ScheduleD/TotalLiabilityAmt0146465
IRS990ScheduleD/TotalRevenuePerForm990Amt0769433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919188
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153181
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIE'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS OVER TAX DEPRECIATION 3,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A

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