Civic Intelligence

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

990 • Fiscal year 2015 • EIN 11-3672728

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1223 SW 4th Street Suite 202 No 202Miami, FL 33135-2407

(305) 642-3634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

32.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$117,988

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,452,158

Down $267,632 (-2.3%) from 2014

Net Assets

Down

-$1,902,855

Down $318,260 (-20%) from 2014

Liabilities

Up

$13,355,013

Up $50,628 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$405,257

Down $50,966 (-11%) from 2014

Expenses

Down

$723,918

Down $29,011 (-3.9%) from 2014

Net Income

Down

-$318,661

Down $21,955 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$11,452,158
Liabilities$13,355,013
Net Assets-$1,902,855
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$405,257
Expenses$723,918
Net Income-$318,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$405,257
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 housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,507,310$11,205,955▼ $301,355
Savings and Temporary Cash Investments$138,497$173,178▲ $34,681
Accounts Receivable$36,858$36,858→ $0
Prepaid Expenses and Deferred Charges$14,124$12,530▼ $1,594
Cash and Non-Interest-Bearing Accounts$751$1,259▲ $508
Total Assets$11,719,790$11,452,158▼ $267,632
Other Assets Total$22,250$22,378▲ $128
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662,713$12,662,713→ $0
Other Liabilities$361,752$411,918▲ $50,166
Grants Payable$261,340$261,340→ $0
Accounts Payable and Accrued Expenses$18,580$19,042▲ $462
Total Liabilities$13,304,385$13,355,013▲ $50,628
Net Assets / Fund Balance
Unrestricted Net Assets$-1,584,595$-1,902,855▼ $318,260
Total Net Assets Fund Balance$-1,584,595$-1,902,855▼ $318,260
Total Liabilities and Net Assets / Fund Balance$11,719,790$11,452,158▼ $267,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,167,171$1,805,068$11,972,239
Land$1,032,548-$1,032,548
Equipment$6,236$2,450$8,686
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$117,988$117,988
Guarione DiazDir/president$108,748$108,748

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,781
Investment Income
$0
Other Revenue
$7,476
Change in Net Assets
$-318,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,257
Total Revenue per Form 990
$405,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,415
Salaries, Compensation, and Employee Benefits$138,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$303,706--$303,706
Other Salaries and Wages$110,519--$110,519
Fees for Services Management$60,680--$60,680
Insurance$57,420--$57,420
Other Employee Benefits$21,897--$21,897
Fees for Services Accounting$12,973$1,441-$14,414
Office Expenses$11,633$1,293-$12,926
All Other Expenses$6,414$499-$6,913
Payroll Taxes$6,087--$6,087
Other Expenses$4,366$485-$4,851
Interest$3,422--$3,422
Advertising$1,942$216-$2,158
Conferences and Meetings$1,176--$1,176
Fees for Services Legal$40$5-$45
Total Functional Expenses$719,979$3,939$0$723,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$723,918
Expenses per Audited Statements$723,517
Total Expenses per Audited Statements$723,517
Expenses Not Reported on Financial Statements$401
Other Expense Adjustments$401
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$356,259
Due to Sponsor$34,015
TENANTS' SECURITY DEPOSITS$21,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11

“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 15A

“The members of the board will approve compensation to the organization's employees.”

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 NO 202, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax/book depreciation difference 401.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation diffrence 401.”

Raw XML AppendixShowing 400 of 631 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/OtherSalariesAndWagesGrp/TotalAmt0110519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06087
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012530
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0585933
IRS990/PYOtherRevenueAmt041809
IRS990/PYProgramServiceRevenueAmt0414414
IRS990/PYRevenuesLessExpensesAmt0-296706
IRS990/PYSalariesCompEmpBnftPaidAmt0166996
IRS990/PYTotalExpensesAmt0752929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-318661
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0923155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt0884133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884133
IRS990ScheduleA/TotalSupportAmt0956170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010167171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01805068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011972239
IRS990ScheduleD/EquipmentGrp/BookValueAmt06236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0401
IRS990ScheduleD/ExpensesSubtotalAmt0723517
IRS990ScheduleD/LandGrp/BookValueAmt01032548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFRENCE 401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011205955
IRS990ScheduleD/TotalExpensesPerForm990Amt0723918
IRS990ScheduleD/TotalLiabilityAmt0411918
IRS990ScheduleD/TotalRevenuePerForm990Amt0405257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723517
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 MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/BOOK DEPRECIATION DIFFERENCE 401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/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/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/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651046219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650198267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650650914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9650650918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10650721533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11650720436

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,452,158
Liabilities
$13,355,013
Net assets
-$1,902,855
Revenue
$405,257
Expenses
$723,918
Net income
-$318,661
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