Civic Intelligence

Peninsula Housing Development Inc XVIII

EIN 45-5347697 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

1223 SW 4 Street 2nd FloorMiami, FL 33135-2407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

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

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

Liabilities / Revenue

98th percentile

17.73x

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

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,340,700

Down $157,549 (-2.4%) from 2024

Liabilities

Down

$7,262,271

Down $18,115 (-0.2%) from 2024

Net Assets

Down

-$921,571

Down $139,434 (-18%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$409,669

Up $72,977 (+22%) from 2024

Expenses

Up

$550,105

Up $9,283 (+1.7%) from 2024

Net Income

Up

-$140,436

Up $63,694 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $10,190Liabilities 2016: $10,000Net Assets 2016: $1902016Assets 2018: $6,618,859Liabilities 2018: $6,463,694Net Assets 2018: $155,1652018Assets 2019: $7,359,587Liabilities 2019: $7,172,914Net Assets 2019: $186,6732019Assets 2020: $7,196,972Liabilities 2020: $7,171,602Net Assets 2020: $25,3702020Assets 2021: $7,046,195Liabilities 2021: $7,211,112Net Assets 2021: -$164,9172021Assets 2022: $6,835,849Liabilities 2022: $7,213,008Net Assets 2022: -$377,1592022Assets 2023: $6,677,077Liabilities 2023: $7,255,083Net Assets 2023: -$578,0062023Assets 2024: $6,498,249Liabilities 2024: $7,280,386Net Assets 2024: -$782,1372024Assets 2025: $6,340,700Liabilities 2025: $7,262,271Net Assets 2025: -$921,5712025

Highlighted filing

2025

Assets$6,340,700
Liabilities$7,262,271
Net Assets-$921,571
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $92Expenses 2016: $0Net Income 2016: $922016Revenue 2018: $155,214Expenses 2018: $0Net Income 2018: $155,2142018Revenue 2019: $335,582Expenses 2019: $304,036Net Income 2019: $31,5462019Revenue 2020: $272,489Expenses 2020: $433,792Net Income 2020: -$161,3032020Revenue 2021: $273,197Expenses 2021: $463,484Net Income 2021: -$190,2872021Revenue 2022: $287,014Expenses 2022: $499,257Net Income 2022: -$212,2432022Revenue 2023: $318,025Expenses 2023: $519,412Net Income 2023: -$201,3872023Revenue 2024: $336,692Expenses 2024: $540,822Net Income 2024: -$204,1302024Revenue 2025: $409,669Expenses 2025: $550,105Net Income 2025: -$140,4362025

Highlighted filing

2025

Revenue$409,669
Expenses$550,105
Net Income-$140,436
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,340,700
Liabilities
$7,262,271
Net assets
-$921,571
Revenue
$409,669
Expenses
$550,105
Net income
-$140,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.34$7.26$0.92$0.41$0.55$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.50$7.28$0.78$0.34$0.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.68$7.26$0.58$0.32$0.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.84$7.21$0.38$0.29$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.05$7.21$0.16$0.27$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.20$7.17$0.03$0.27$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.36$7.17$0.19$0.34$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.62$6.46$0.16$0.16$0.00$0.16
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$409,669
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xviii 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 to provide elderly and handicapped persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,330,328$6,161,387▼ $168,941
Savings and Temporary Cash Investments$45,641$132,750▲ $87,109
Accounts Receivable$76,898--
Prepaid Expenses and Deferred Charges$29,909$31,103▲ $1,194
Cash and Non-Interest-Bearing Accounts$895$882▼ $13
Total Assets$6,498,249$6,340,700▼ $157,549
Other Assets Total$14,578$14,578→ $0
Liabilities
Other Liabilities$7,220,843$7,210,709▼ $10,134
Accounts Payable and Accrued Expenses$59,543$51,562▼ $7,981
Total Liabilities$7,280,386$7,262,271▼ $18,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-782,137$-921,571▼ $139,434
Total Net Assets Fund Balance$-782,137$-921,571▼ $139,434
Total Liabilities and Net Assets / Fund Balance$6,498,249$6,340,700▼ $157,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,864,131$1,243,907$7,108,038
Land$212,750-$212,750
Leasehold Improvements$39,737$23,892$63,629
Equipment$44,769$9,574$54,343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marta NavarroDirector$135,490$135,490
Guarione M DiazPresident/director$112,863$112,863

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marcos Antonio RamosDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalSecretary/director
Raquel C SwitzerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,549
Investment Income
$469
Other Revenue
$173,651
Change in Net Assets
$-140,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$409,669
Total Revenue per Form 990
$409,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,353
Salaries, Compensation, and Employee Benefits$54,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,499--$190,499
Insurance$73,728--$73,728
Fees for Services Management$53,196--$53,196
Other Salaries and Wages$41,459--$41,459
Other Expenses$18,440--$18,440
Fees for Services Accounting$9,248$1,028-$10,276
Other Employee Benefits$9,988--$9,988
Office Expenses$8,931$992-$9,923
All Other Expenses$3,382$375-$3,757
Payroll Taxes$3,305--$3,305
Fees for Services Legal$113$12-$125
Conferences and Meetings$104--$104
Total Functional Expenses$547,698$2,407$0$550,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,105
Expenses per Audited Statements$549,103
Total Expenses per Audited Statements$549,103
Expenses Not Reported on Financial Statements$1,002
Other Expense Adjustments$1,002
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
Capital Advance$7,083,300
Due to Cnc Management$114,459
TENANTS'SECURITY DEPOSITS$12,950
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 B, Line 15

“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 provided.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xviii
EIN
45-5347697
Phone
3056423634
Address
1223 SW 4 STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

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 1,002.”

990/ Part XII 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc xviii 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 1,002.”

Raw XML AppendixShowing 400 of 652 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/OtherExpensesGrp/ProgramServicesAmt223034
IRS990/OtherExpensesGrp/ProgramServicesAmt318440
IRS990/OtherExpensesGrp/TotalAmt057476
IRS990/OtherExpensesGrp/TotalAmt154795
IRS990/OtherExpensesGrp/TotalAmt223034
IRS990/OtherExpensesGrp/TotalAmt318440
IRS990/OtherLiabilitiesGrp/BOYAmt07220843
IRS990/OtherLiabilitiesGrp/EOYAmt07210709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041459
IRS990/OtherSalariesAndWagesGrp/TotalAmt041459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03305
IRS990/PayrollTaxesGrp/TotalAmt03305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031103
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0484681
IRS990/PYOtherRevenueAmt05897
IRS990/PYProgramServiceRevenueAmt0330520
IRS990/PYRevenuesLessExpensesAmt0-202130
IRS990/PYSalariesCompEmpBnftPaidAmt054141
IRS990/PYTotalExpensesAmt0538822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0735253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735253
IRS990ScheduleA/TotalSupportAmt0758317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05864131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07108038
IRS990ScheduleD/EquipmentGrp/BookValueAmt044769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01002
IRS990ScheduleD/ExpensesSubtotalAmt0549103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063629
IRS990ScheduleD/OtherExpensesNotIncludedAmt01002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17083300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS'SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XVIII 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 1,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06161387
IRS990ScheduleD/TotalExpensesPerForm990Amt0550105
IRS990ScheduleD/TotalLiabilityAmt07210709
IRS990ScheduleD/TotalRevenuePerForm990Amt0409669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549103
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/ExplanationTxt2THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX/BOOK DEPRECIATION DIFFERENCE 1,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990/ 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
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 XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT INC XVII

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