Civic Intelligence

Peninsula Housing Development XVII D/B/A La Palma Apartments

EIN 11-3672728 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

1223 SW 4th Street Suite 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

1.55x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

18.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$135,490

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,545,100

Down $312,551 (-3.5%) from 2024

Liabilities

Up

$13,242,812

Up $22,016 (+0.2%) from 2024

Net Assets

Down

-$4,697,712

Down $334,567 (-7.7%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$724,347

Up $80,016 (+12%) from 2024

Expenses

Up

$1,059,317

Up $94,592 (+9.8%) from 2024

Net Income

Down

-$334,970

Down $14,576 (-4.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,772,175Liabilities 2010: $13,075,213Net Assets 2010: -$303,0382010Assets 2011: $12,495,209Liabilities 2011: $13,137,718Net Assets 2011: -$642,5092011Assets 2012: $12,251,433Liabilities 2012: $13,207,815Net Assets 2012: -$956,3822012Assets 2013: $12,001,240Liabilities 2013: $13,290,204Net Assets 2013: -$1,288,9642013Assets 2014: $11,719,790Liabilities 2014: $13,304,385Net Assets 2014: -$1,584,5952014Assets 2015: $11,452,158Liabilities 2015: $13,355,013Net Assets 2015: -$1,902,8552015Assets 2016: $11,144,602Liabilities 2016: $13,384,048Net Assets 2016: -$2,239,4462016Assets 2017: $10,891,293Liabilities 2017: $13,397,255Net Assets 2017: -$2,505,9622017Assets 2018: $10,609,794Liabilities 2018: $13,211,147Net Assets 2018: -$2,601,3532018Assets 2019: $10,328,928Liabilities 2019: $13,208,558Net Assets 2019: -$2,879,6302019Assets 2020: $10,048,853Liabilities 2020: $13,241,380Net Assets 2020: -$3,192,5272020Assets 2021: $9,805,873Liabilities 2021: $13,285,428Net Assets 2021: -$3,479,5552021Assets 2022: $9,462,082Liabilities 2022: $13,183,163Net Assets 2022: -$3,721,0812022Assets 2023: $9,159,910Liabilities 2023: $13,203,064Net Assets 2023: -$4,043,1542023Assets 2024: $8,857,651Liabilities 2024: $13,220,796Net Assets 2024: -$4,363,1452024Assets 2025: $8,545,100Liabilities 2025: $13,242,812Net Assets 2025: -$4,697,7122025

Highlighted filing

2025

Assets$8,545,100
Liabilities$13,242,812
Net Assets-$4,697,712
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $589,8772010Revenue 2011: $341,259Expenses 2011: $680,623Net Income 2011: -$339,3642011Revenue 2012: $338,416Expenses 2012: $652,289Net Income 2012: -$313,8732012Revenue 2013: $338,170Expenses 2013: $671,153Net Income 2013: -$332,9832013Revenue 2014: $456,223Expenses 2014: $752,929Net Income 2014: -$296,7062014Revenue 2015: $405,257Expenses 2015: $723,918Net Income 2015: -$318,6612015Revenue 2016: $434,881Expenses 2016: $771,873Net Income 2016: -$336,9922016Revenue 2017: $463,788Expenses 2017: $730,705Net Income 2017: -$266,9172017Revenue 2018: $662,828Expenses 2018: $758,621Net Income 2018: -$95,7932018Revenue 2019: $461,097Expenses 2019: $739,776Net Income 2019: -$278,6792019Revenue 2020: $466,342Expenses 2020: $779,642Net Income 2020: -$313,3002020Revenue 2021: $486,405Expenses 2021: $773,943Net Income 2021: -$287,5382021Revenue 2022: $606,522Expenses 2022: $848,451Net Income 2022: -$241,9292022Revenue 2023: $528,755Expenses 2023: $850,272Net Income 2023: -$321,5172023Revenue 2024: $644,331Expenses 2024: $964,725Net Income 2024: -$320,3942024Revenue 2025: $724,347Expenses 2025: $1,059,317Net Income 2025: -$334,9702025

Highlighted filing

2025

Revenue$724,347
Expenses$1,059,317
Net Income-$334,970
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,545,100
Liabilities
$13,242,812
Net assets
-$4,697,712
Revenue
$724,347
Expenses
$1,059,317
Net income
-$334,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.55$13.2$4.70$0.72$1.06$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.86$13.2$4.36$0.64$0.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.16$13.2$4.04$0.53$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.46$13.2$3.72$0.61$0.85$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$13.3$3.48$0.49$0.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.0$13.2$3.19$0.47$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.88$0.46$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.6$13.2$2.60$0.66$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.9$13.4$2.51$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.1$13.4$2.24$0.43$0.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.5$13.4$1.90$0.41$0.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.7$13.3$1.58$0.46$0.75$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.3$1.29$0.34$0.67$0.33
2012Summary only. Only limited summary data is available for this year.$12.3$13.2$0.96$0.34$0.65$0.31
2011Summary only. Only limited summary data is available for this year.$12.5$13.1$0.64$0.34$0.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$13.1$0.30$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$724,347
Mission and Program Overview

Mission

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 affordable housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,682,406$8,367,927▼ $314,479
Savings and Temporary Cash Investments$113,916$110,706▼ $3,210
Prepaid Expenses and Deferred Charges$34,262$36,715▲ $2,453
Cash and Non-Interest-Bearing Accounts$2,060$4,208▲ $2,148
Total Assets$8,857,651$8,545,100▼ $312,551
Other Assets Total$25,007$25,544▲ $537
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662,713$12,662,713→ $0
Other Liabilities$257,888$284,182▲ $26,294
Grants Payable$261,340$261,340→ $0
Accounts Payable and Accrued Expenses$38,855$34,577▼ $4,278
Total Liabilities$13,220,796$13,242,812▲ $22,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,363,145$-4,697,712▼ $334,567
Total Net Assets Fund Balance$-4,363,145$-4,697,712▼ $334,567
Total Liabilities and Net Assets / Fund Balance$8,857,651$8,545,100▼ $312,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,157,496$4,773,010$11,930,506
Land$1,032,548-$1,032,548
Leasehold Improvements$77,763$160,876$238,639
Equipment$100,120$118,521$218,641
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$135,490$135,490
Guarione DiazDir/president$112,863$112,863

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDir/secretary
Raquel SwitzerDir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,993
Investment Income
$516
Other Revenue
$255,838
Change in Net Assets
$-334,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$724,347
Total Revenue per Form 990
$724,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,928
Salaries, Compensation, and Employee Benefits$136,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$339,353--$339,353
Insurance$212,282--$212,282
Fees for Services Management$108,575--$108,575
Other Salaries and Wages$102,058--$102,058
Other Expenses$45,034--$45,034
Other Employee Benefits$26,510--$26,510
Fees for Services Accounting$13,100$1,455-$14,555
Office Expenses$9,680$1,076-$10,756
All Other Expenses$7,909$878-$8,787
Payroll Taxes$7,821--$7,821
Advertising$798--$798
Conferences and Meetings$104--$104
Total Functional Expenses$1,055,908$3,409$0$1,059,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,059,317
Expenses per Audited Statements$1,058,914
Total Expenses per Audited Statements$1,058,914
Expenses Not Reported on Financial Statements$403
Other Expense Adjustments$403
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
Due to Related Parties$225,618
Due to Sponsor$34,022
TENANTS' SECURITY DEPOSITS$23,722
Pet Deposits$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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.”

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 released.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Xvii
EIN
11-3672728
Phone
3056423634
Address
1223 SW 4TH STREET SUITE 202, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
2003
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
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax/book depreciation difference 403.”

990/ Part XII 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc xvii 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 2021,2022 and 2023 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 march 31, 2025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation difference 403.”

Raw XML AppendixShowing 400 of 651 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.

Path#Value
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012662713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012662713
IRS990/NetAssetsOrFundBalancesBOYAmt0-4363145
IRS990/NetAssetsOrFundBalancesEOYAmt0-4697712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4363145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4697712
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt09680
IRS990/OfficeExpensesGrp/TotalAmt010756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025007
IRS990/OtherAssetsTotalGrp/EOYAmt025544
IRS990/OtherChangesInNetAssetsAmt0403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026510
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069326
IRS990/OtherExpensesGrp/ProgramServicesAmt164354
IRS990/OtherExpensesGrp/ProgramServicesAmt249004
IRS990/OtherExpensesGrp/ProgramServicesAmt345034
IRS990/OtherExpensesGrp/TotalAmt069326
IRS990/OtherExpensesGrp/TotalAmt164354
IRS990/OtherExpensesGrp/TotalAmt249004
IRS990/OtherExpensesGrp/TotalAmt345034
IRS990/OtherLiabilitiesGrp/BOYAmt0257888
IRS990/OtherLiabilitiesGrp/EOYAmt0284182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07821
IRS990/PayrollTaxesGrp/TotalAmt07821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036715
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0834305
IRS990/PYOtherRevenueAmt05408
IRS990/PYProgramServiceRevenueAmt0638600
IRS990/PYRevenuesLessExpensesAmt0-320394
IRS990/PYSalariesCompEmpBnftPaidAmt0130420
IRS990/PYTotalExpensesAmt0964725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-334970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0255838
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01709391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt01148177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148177
IRS990ScheduleA/TotalSupportAmt01280969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07157496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04773010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011930506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0403
IRS990ScheduleD/ExpensesSubtotalAmt01058914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01032548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238639
IRS990ScheduleD/OtherExpensesNotIncludedAmt0403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XVII 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 2021,2022 AND 2023 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 MARCH 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION DIFFERENCE 403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08367927
IRS990ScheduleD/TotalExpensesPerForm990Amt01059317
IRS990ScheduleD/TotalLiabilityAmt0284182
IRS990ScheduleD/TotalRevenuePerForm990Amt0724347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/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 RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/BOOK DEPRECIATION DIFFERENCE 403.
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/FormAndLineReferenceDesc4990/ PART XII 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592110238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650198267

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