Civic Intelligence

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

990 • Fiscal year 2020 • EIN 11-3672728

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 17, 2020

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

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

28.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,352

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,048,853

Down $280,075 (-2.7%) from 2019

Net Assets

Down

-$3,192,527

Down $312,897 (-11%) from 2019

Liabilities

Up

$13,241,380

Up $32,822 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$466,342

Up $5,245 (+1.1%) from 2019

Expenses

Up

$779,642

Up $39,866 (+5.4%) from 2019

Net Income

Down

-$313,300

Down $34,621 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$10,048,853
Liabilities$13,241,380
Net Assets-$3,192,527
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$466,342
Expenses$779,642
Net Income-$313,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$466,342
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$10,123,385$9,827,988▼ $295,397
Savings and Temporary Cash Investments$170,609$181,461▲ $10,852
Prepaid Expenses and Deferred Charges$10,805$13,393▲ $2,588
Cash and Non-Interest-Bearing Accounts$421$1,546▲ $1,125
Total Assets$10,328,928$10,048,853▼ $280,075
Other Assets Total$23,708$24,465▲ $757
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662,713$12,662,713→ $0
Other Liabilities$268,258$293,699▲ $25,441
Grants Payable$261,340$261,340→ $0
Accounts Payable and Accrued Expenses$16,247$23,628▲ $7,381
Total Liabilities$13,208,558$13,241,380▲ $32,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,879,630$-3,192,527▼ $312,897
Total Net Assets Fund Balance$-2,879,630$-3,192,527▼ $312,897
Total Liabilities and Net Assets / Fund Balance$10,328,928$10,048,853▼ $280,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,648,811$3,281,695$11,930,506
Land$1,032,548-$1,032,548
Leasehold Improvements$90,901$75,683$166,584
Equipment$55,728$26,102$81,830
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Guarione DiazDir/president$107,620$107,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,818
Investment Income
$1,200
Other Revenue
$8,324
Change in Net Assets
$-313,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,342
Total Revenue per Form 990
$466,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,502
Salaries, Compensation, and Employee Benefits$116,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$323,507--$323,507
Other Salaries and Wages$83,559--$83,559
Fees for Services Management$69,570--$69,570
Insurance$60,235--$60,235
Other Employee Benefits$26,175--$26,175
Other Expenses$16,872--$16,872
All Other Expenses$13,415$1,220-$14,635
Fees for Services Accounting$12,976$1,442-$14,418
Office Expenses$12,901$1,434-$14,335
Payroll Taxes$6,406--$6,406
Total Functional Expenses$775,546$4,096$0$779,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$779,642
Expenses per Audited Statements$779,239
Total Expenses per Audited Statements$779,239
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$236,215
Due to Sponsor$34,022
TENANTS' SECURITY DEPOSITS$22,252
Pet Deposits$1,210
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
2020-12-17
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 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 2016,2017 and 2018 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, 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation difference 403.”

Raw XML AppendixShowing 400 of 682 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/ProgramServicesAmt083559
IRS990/OtherSalariesAndWagesGrp/TotalAmt083559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06406
IRS990/PayrollTaxesGrp/TotalAmt06406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013393
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01189
IRS990/PYOtherExpensesAmt0627115
IRS990/PYOtherRevenueAmt07086
IRS990/PYProgramServiceRevenueAmt0452822
IRS990/PYRevenuesLessExpensesAmt0-278679
IRS990/PYSalariesCompEmpBnftPaidAmt0112661
IRS990/PYTotalExpensesAmt0739776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-313300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0208445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78960
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt0975680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975680
IRS990ScheduleA/TotalSupportAmt01235666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08648811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03281695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011930506
IRS990ScheduleD/EquipmentGrp/BookValueAmt055728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0403
IRS990ScheduleD/ExpensesSubtotalAmt0779239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01032548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166584
IRS990ScheduleD/OtherExpensesNotIncludedAmt0403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31210
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/RevenueSubtotalAmt0466342
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 2016,2017 AND 2018 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION DIFFERENCE 403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09827988
IRS990ScheduleD/TotalExpensesPerForm990Amt0779642
IRS990ScheduleD/TotalLiabilityAmt0293699
IRS990ScheduleD/TotalRevenuePerForm990Amt0466342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779239
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171352
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,048,853
Liabilities
$13,241,380
Net assets
-$3,192,527
Revenue
$466,342
Expenses
$779,642
Net income
-$313,300
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