Civic Intelligence

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

990 • Fiscal year 2018 • EIN 11-3672728

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
1223 SW 4th Street Suite 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

1.25x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

19.93x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,935

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,609,794

Down $281,499 (-2.6%) from 2017

Net Assets

Down

-$2,601,353

Down $95,391 (-3.8%) from 2017

Liabilities

Down

$13,211,147

Down $186,108 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$662,828

Up $199,040 (+43%) from 2017

Expenses

Up

$758,621

Up $27,916 (+3.8%) from 2017

Net Income

Up

-$95,793

Up $171,124 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$10,609,794
Liabilities$13,211,147
Net Assets-$2,601,353
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$662,828
Expenses$758,621
Net Income-$95,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$662,828
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$10,646,647$10,433,526▼ $213,121
Savings and Temporary Cash Investments$207,392$139,913▼ $67,479
Prepaid Expenses and Deferred Charges$13,472$12,465▼ $1,007
Cash and Non-Interest-Bearing Accounts$1,169$702▼ $467
Total Assets$10,891,293$10,609,794▼ $281,499
Other Assets Total$22,613$23,188▲ $575
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662,713$12,662,713→ $0
Other Liabilities$461,701$270,652▼ $191,049
Grants Payable$261,340$261,340→ $0
Accounts Payable and Accrued Expenses$11,501$16,442▲ $4,941
Total Liabilities$13,397,255$13,211,147▼ $186,108
Net Assets / Fund Balance
Unrestricted Net Assets$-2,505,962$-2,601,353▼ $95,391
Total Net Assets Fund Balance$-2,505,962$-2,601,353▼ $95,391
Total Liabilities and Net Assets / Fund Balance$10,891,293$10,609,794▼ $281,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,355,768$2,728,341$12,084,109
Land$1,032,548-$1,032,548
Equipment$45,210$11,701$56,911
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$140,935$140,935
Guarione DiazDir/president$107,476$107,476

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
$453,616
Investment Income
$767
Other Revenue
$208,445
Change in Net Assets
$-95,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$662,828
Total Revenue per Form 990
$662,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,883
Salaries, Compensation, and Employee Benefits$108,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$319,716--$319,716
Other Salaries and Wages$77,900--$77,900
Fees for Services Management$69,038--$69,038
Insurance$52,605--$52,605
Other Employee Benefits$24,856--$24,856
Other Expenses$15,387--$15,387
Fees for Services Accounting$12,976$1,442-$14,418
All Other Expenses$12,849$1,115-$13,964
Office Expenses$9,594$1,066-$10,660
Payroll Taxes$5,982--$5,982
Total Functional Expenses$754,998$3,623$0$758,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$758,621
Expenses per Audited Statements$758,219
Total Expenses per Audited Statements$758,219
Expenses Not Reported on Financial Statements$402
Other Expense Adjustments$402
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$213,942
Due to Sponsor$34,022
TENANTS' SECURITY DEPOSITS$22,068
Pet Deposits$620
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 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 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, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 402.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation difference 402.”

Raw XML AppendixShowing 400 of 646 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/PYOtherExpensesAmt0623471
IRS990/PYOtherRevenueAmt024725
IRS990/PYProgramServiceRevenueAmt0438109
IRS990/PYRevenuesLessExpensesAmt0-266917
IRS990/PYSalariesCompEmpBnftPaidAmt0107234
IRS990/PYTotalExpensesAmt0730705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95793
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01208365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76000
IRS990ScheduleA/PublicSupportPY170Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt0923140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923140
IRS990ScheduleA/TotalSupportAmt01214612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09355768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02728341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012084109
IRS990ScheduleD/EquipmentGrp/BookValueAmt045210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0402
IRS990ScheduleD/ExpensesSubtotalAmt0758219
IRS990ScheduleD/LandGrp/BookValueAmt01032548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3620
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/RevenueSubtotalAmt0662828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFERENCE 402.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010433526
IRS990ScheduleD/TotalExpensesPerForm990Amt0758621
IRS990ScheduleD/TotalLiabilityAmt0270652
IRS990ScheduleD/TotalRevenuePerForm990Amt0662828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758219
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 402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650650914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9650650918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10650721533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11650720436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12650891227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13650892527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14020588063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15455347697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,609,794
Liabilities
$13,211,147
Net assets
-$2,601,353
Revenue
$662,828
Expenses
$758,621
Net income
-$95,793
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