Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0588063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$7,400,043
Down $146,975 (-1.9%) from 2014
Net Assets
Down-$1,475,659
Down $154,221 (-12%) from 2014
Liabilities
Up$8,875,702
Up $7,246 (+0.1%) from 2014
Revenue
Down$550,932
Down $64,982 (-11%) from 2014
Expenses
Down$697,498
Down $3,296 (-0.5%) from 2014
Net Income
Down-$146,566
Down $61,686 (-73%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,349,010 | $7,182,086 | ▼ $166,924 |
| Prepaid Expenses and Deferred Charges | $25,876 | $27,210 | ▲ $1,334 |
| Cash and Non-Interest-Bearing Accounts | $2,795 | $5,071 | ▲ $2,276 |
| Total Assets | $7,547,018 | $7,400,043 | ▼ $146,975 |
| Other Assets Total | $169,337 | $185,676 | ▲ $16,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,627,769 | $8,627,769 | → $0 |
| Other Liabilities | $200,601 | $171,713 | ▼ $28,888 |
| Accounts Payable and Accrued Expenses | $40,086 | $76,220 | ▲ $36,134 |
| Total Liabilities | $8,868,456 | $8,875,702 | ▲ $7,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,321,438 | $-1,475,659 | ▼ $154,221 |
| Total Net Assets Fund Balance | $-1,321,438 | $-1,475,659 | ▼ $154,221 |
| Total Liabilities and Net Assets / Fund Balance | $7,547,018 | $7,400,043 | ▼ $146,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,409,135 | $1,560,776 | $7,969,911 |
| Land | $650,000 | - | $650,000 |
| Leasehold Improvements | $100,288 | $40,151 | $140,439 |
| Equipment | $18,970 | $8,190 | $27,160 |
| Other Land Buildings | $3,693 | $1,868 | $5,561 |
| Name | Title | Other | Total |
|---|---|---|---|
| Marta Navarro | Director | $117,893 | $117,893 |
| Guarione Diaz | Director/president | $107,212 | $107,212 |
| Name | Title |
|---|---|
| Gladys Barreiro | Director |
| Luis Fernandez | Director |
| Noel Cubela | Director |
| Wilfredo Allen | Director |
| Sergio Masvidal | Director/secretary |
| Raquel C Switzer | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,405 |
| Salaries, Compensation, and Employee Benefits | $107,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $208,909 | - | - | $208,909 |
| Fees for Services Management | $41,102 | $41,102 | - | $82,204 |
| Other Salaries and Wages | $77,845 | - | - | $77,845 |
| Insurance | $50,073 | - | - | $50,073 |
| Other Employee Benefits | $23,421 | - | - | $23,421 |
| Fees for Services Accounting | $13,414 | $1,490 | - | $14,904 |
| All Other Expenses | $12,930 | $1,256 | - | $14,186 |
| Office Expenses | $9,915 | $1,102 | - | $11,017 |
| Other Expenses | $9,895 | - | - | $9,895 |
| Payroll Taxes | $5,827 | - | - | $5,827 |
| Total Functional Expenses | $652,548 | $44,950 | $0 | $697,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $705,153 |
| Total Expenses per Audited Statements | $705,153 |
| Total Expenses per Form 990 | $697,498 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-7,655 |
| Other Expense Adjustments | $-7,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cnc Management Inc | $148,759 |
| Tenant Security Deposits | $22,854 |
| Pet Deposits | $100 |
“A copy was received from the entitie's independent accountants and all board members reviewed it at a meeting before signing and mailing it.”
“By written request the required information will be provided”
“Books depreciation -7,655.”
“The process has not changed”
“Tax/book depreciation difference -7,655.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14186 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIELENA BARRETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056423634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 SW 4TH STREET STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 590405 |
| IRS990/CYOtherRevenueAmt | 0 | 2796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107093 |
| IRS990/CYTotalExpensesAmt | 0 | 697498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208909 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 652548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14904 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41102 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41102 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUARIONE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO MASVIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAQUEL C SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILFREDO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLADYS BARREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL CUBELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 92554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 106412 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 550932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7349010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7182086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8793071 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8627769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8627769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1321438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1475659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23421 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2796 |
| IRS990/OtherRevenueTotalAmt | 0 | 2796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27210 |
| IRS990/PrincipalOfficerNm | 0 | GUARIONE DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 542224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 858 |
| IRS990/PYOtherExpensesAmt | 0 | 593167 |
| IRS990/PYOtherRevenueAmt | 0 | 128498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107627 |
| IRS990/PYTotalExpensesAmt | 0 | 700794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146566 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2412000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 162133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2412000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2412000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2577930 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6409135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1560776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7969911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7655 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 705153 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 650000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 650000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140439 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CNC MANAGEMENT INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PET DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550932 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX/BOOK DEPRECIATION DIFFERENCE -7,655. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7182086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 550932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705153 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/ExplanationTxt | 1 | BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS DEPRECIATION -7,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 13 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 14 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 15 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 9 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 10 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 11 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 12 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 13 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 14 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 15 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CNC MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CODEC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PENINSULA HOUSING DEVELOPMENT INC II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PENINSULA HOUSING DEVELOPMENT INC III |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PENINSULA HOUSING DEVELOPMENT INC VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | PENINSULA HOUSING DEVELOPMENT INC VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | PENINSULA HOUSING DEVELOPMENT INC VIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | PENINSULA HOUSING DEVELOPMENT INC IX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | PENINSULA HOUSING DEVELOPMENT INC X |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | PENINSULA HOUSING DEVELOPMENT INC XI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | PENINSULA HOUSING DEVELOPMENT INC XII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | PENINSULA HOUSING DEVELOPMENT INC XIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | PENINSULA HOUSING DEVELOPMENT INC XIV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 13 | PENINSULA HOUSING DEVELOPMENT INC XV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 14 | PENINSULA HOUSING DEVELOPMENT INC XVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 15 | PENINSULA HOUSING DEVELOPMENT INC XVIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650230452 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 592110238 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 592398243 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 592529236 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 650198267 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 650491787 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 650564217 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 650650912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 650650914 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 650650918 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 650721533 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 11 | 650720436 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.