Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3672728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$11,719,790
Down $281,450 (-2.3%) from 2013
Net Assets
Down-$1,584,595
Down $295,631 (-23%) from 2013
Liabilities
Up$13,304,385
Up $14,181 (+0.1%) from 2013
Revenue
Up$456,223
Up $118,053 (+35%) from 2013
Expenses
Up$752,929
Up $81,776 (+12%) from 2013
Net Income
Up-$296,706
Up $36,277 (+11%) from 2013
Provide affordable housing facilities to the elderly persons.
Peninsula housing development, inc. Xvii 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 housing to the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,805,070 | $11,507,310 | ▼ $297,760 |
| Savings and Temporary Cash Investments | $140,609 | $138,497 | ▼ $2,112 |
| Accounts Receivable | - | $36,858 | - |
| Prepaid Expenses and Deferred Charges | $12,794 | $14,124 | ▲ $1,330 |
| Cash and Non-Interest-Bearing Accounts | $2,224 | $751 | ▼ $1,473 |
| Total Assets | $12,001,240 | $11,719,790 | ▼ $281,450 |
| Other Assets Total | $40,543 | $22,250 | ▼ $18,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,662,713 | $12,662,713 | → $0 |
| Other Liabilities | $337,123 | $361,752 | ▲ $24,629 |
| Grants Payable | $261,340 | $261,340 | → $0 |
| Accounts Payable and Accrued Expenses | $29,028 | $18,580 | ▼ $10,448 |
| Total Liabilities | $13,290,204 | $13,304,385 | ▲ $14,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,288,964 | $-1,584,595 | ▼ $295,631 |
| Total Net Assets Fund Balance | $-1,288,964 | $-1,584,595 | ▼ $295,631 |
| Total Liabilities and Net Assets / Fund Balance | $12,001,240 | $11,719,790 | ▼ $281,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,467,657 | $1,502,632 | $11,970,289 |
| Land | $1,032,548 | - | $1,032,548 |
| Equipment | $7,105 | $1,581 | $8,686 |
| Name | Title | Other | Total |
|---|---|---|---|
| Marta Navarro | Director | $118,592 | $118,592 |
| Guarione Diaz | Dir/president | $106,028 | $106,028 |
| Name | Title |
|---|---|
| Gladis Barreiro | Director |
| Luis Fernandez | Director |
| Marcos Antonio Ramos | Director |
| Noel Cubela | Director |
| Wilfredo Allen | Director |
| Sergio Masvidal | Dir/secretary |
| Raquel Switzer | Dir/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $585,933 |
| Salaries, Compensation, and Employee Benefits | $166,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $303,511 | - | - | $303,511 |
| Other Salaries and Wages | $135,844 | - | - | $135,844 |
| Fees for Services Management | $68,254 | - | - | $68,254 |
| Insurance | $56,199 | - | - | $56,199 |
| Other Employee Benefits | $25,411 | - | - | $25,411 |
| Fees for Services Accounting | $12,976 | $1,442 | - | $14,418 |
| Office Expenses | $10,742 | $1,194 | - | $11,936 |
| Payroll Taxes | $5,741 | - | - | $5,741 |
| All Other Expenses | $5,078 | $431 | - | $5,509 |
| Other Expenses | $5,399 | - | - | $5,399 |
| Total Functional Expenses | $749,862 | $3,067 | $0 | $752,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $752,929 |
| Expenses per Audited Statements | $752,528 |
| Total Expenses per Audited Statements | $752,528 |
| Expenses Not Reported on Financial Statements | $401 |
| Other Expense Adjustments | $401 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $306,287 |
| Due to Sponsor | $34,010 |
| TENANTS' SECURITY DEPOSITS | $21,455 |
“A copy of form 990 was received from the entity's independent accountants and all board members reviewed it at a meeting before sign and mail it.”
“The members of the board will approve compensation to the organization's employees.”
“By written request, the required information will be released.”
“Tax/boox depreciation difference 401.”
“Tax/boox depreciation difference 401.”
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 | 29028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PENINSULA HOUSING DEVELOPMENT, INC. XVII 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 HOUSING TO THE ELDERLY AND HANDICAPPED. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARIELENA BARRETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056423634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1223 SW 4TH STREET SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 585933 |
| IRS990/CYOtherRevenueAmt | 0 | 41809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166996 |
| IRS990/CYTotalExpensesAmt | 0 | 752929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303511 |
| IRS990/Desc | 0 | PROVIDE HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 749862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14418 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 68254 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68254 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUARIONE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO MASVIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAQUEL SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILFREDO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLADIS BARREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOEL CUBELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCOS ANTONIO RAMOS |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 90754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 106482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR/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/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 261340 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 261340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 456223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1504213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11805070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11507310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13011523 |
| 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 HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12662713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12662713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1288964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1584595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25411 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 337123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6645 |
| IRS990/OtherRevenueTotalAmt | 0 | 41809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14124 |
| IRS990/PrincipalOfficerNm | 0 | GUARIONE DIAZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 674 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANTS' RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 555588 |
| IRS990/PYOtherRevenueAmt | 0 | 8025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115565 |
| IRS990/PYTotalExpensesAmt | 0 | 671153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 456223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 858420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 825001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 825001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 902487 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10467657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1502632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11970289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 401 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752528 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1032548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1032548 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 306287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SPONSOR |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 456223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX/BOOX DEPRECIATION DIFFERENCE 401. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11507310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 752929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 361752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 456223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 456223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 752528 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN AND MAIL IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE RELEASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX/BOOX DEPRECIATION DIFFERENCE 401. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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/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/DisregardedEntityName/BusinessNameLine1 | 0 | CNC MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | CODEC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | PENINSULA HOUSING DEVELOPMENT INC II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | PENINSULA HOUSING DEVELOPMENT INC III |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | PENINSULA HOUSING DEVELOPMENT INC VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 5 | PENINSULA HOUSING DEVELOPMENT INC VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 6 | PENINSULA HOUSING DEVELOPMENT INC VIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 7 | PENINSULA HOUSING DEVELOPMENT INC IX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 8 | PENINSULA HOUSING DEVELOPMENT INC X |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 9 | PENINSULA HOUSING DEVELOPMENT INC XI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 10 | PENINSULA HOUSING DEVELOPMENT INC XII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 11 | PENINSULA HOUSING DEVELOPMENT INC XIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 12 | PENINSULA HOUSING DEVELOPMENT INC XIV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 13 | PENINSULA HOUSING DEVELOPMENT INC XV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 14 | PENINSULA HOUSING DEVELOPMENT INC XVI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650230452 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 651046219 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 12 | 650891227 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 13 | 650892527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 14 | 020588063 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501(C)(3) |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.