Civic Intelligence

Peninsula Housing Development Inc XVIII

990 • Fiscal year 2019 • EIN 45-5347697

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
1223 SW 4 Street 2nd FloorMiami, FL 33135-2407

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

21.37x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$162,442

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,359,587

Up $740,728 (+11%) from 2018

Net Assets

Up

$186,673

Up $31,508 (+20%) from 2018

Liabilities

Up

$7,172,914

Up $709,220 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$335,582

Up $180,368 (+116%) from 2018

Expenses

Up

$304,036

Up $304,036 from 2018

Net Income

Down

$31,546

Down $123,668 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2019

Assets$7,359,587
Liabilities$7,172,914
Net Assets$186,673
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$335,582
Expenses$304,036
Net Income$31,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$335,582
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$0$7,143,087▲ $7,143,087
Savings and Temporary Cash Investments-$114,455-
Cash and Non-Interest-Bearing Accounts$139,202$61,088▼ $78,114
Accounts Receivable-$26,714-
Prepaid Expenses and Deferred Charges-$645-
Total Assets$6,618,859$7,359,587▲ $740,728
Other Assets Total$6,479,657$13,598▼ $6,466,059
Liabilities
Other Liabilities$6,420,168$7,141,868▲ $721,700
Accounts Payable and Accrued Expenses$43,526$31,046▼ $12,480
Total Liabilities$6,463,694$7,172,914▲ $709,220
Net Assets / Fund Balance
Unrestricted Net Assets$155,165$186,673▲ $31,508
Total Net Assets Fund Balance$155,165$186,673▲ $31,508
Total Liabilities and Net Assets / Fund Balance$6,618,859$7,359,587▲ $740,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,930,337$177,701$7,108,038
Land$212,750-$212,750
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Guarione M DiazPresident/director$107,738$107,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,803
Investment Income
$2,896
Other Revenue
$220,883
Change in Net Assets
$31,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,582
Total Revenue per Form 990
$335,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,633
Salaries, Compensation, and Employee Benefits$27,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,701--$177,701
Other Salaries and Wages$20,751--$20,751
Fees for Services Management$14,733--$14,733
Fees for Services Accounting$7,965$885-$8,850
Office Expenses$6,419$713-$7,132
Other Employee Benefits$5,062--$5,062
Other Expenses$4,181--$4,181
All Other Expenses$2,844$268-$3,112
Payroll Taxes$1,590--$1,590
Insurance$129--$129
Total Functional Expenses$302,170$1,866$0$304,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,036
Total Expenses per Audited Statements$304,036
Total Expenses per Form 990$304,036
Expenses Not Reported on Financial Statements$0
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$45,839
TENANTS'SECURITY DEPOSITS$12,479
Pet Deposits$250
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 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 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 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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
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 XII, LINE 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 2015,2016 and 2017 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, 2019.”

Raw XML AppendixShowing 400 of 661 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/RevenueAmt0332686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12690
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055063
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055063
IRS990ScheduleA/TotalSupportAmt0434056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06930337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07108038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17083300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS'SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335582
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 2015,2016 AND 2017 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07143087
IRS990ScheduleD/TotalExpensesPerForm990Amt0304036
IRS990ScheduleD/TotalLiabilityAmt07141868
IRS990ScheduleD/TotalRevenuePerForm990Amt0335582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304036
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/CompensationBasedOnRltdOrgsAmt0137384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162442
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/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/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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592110238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,587
Liabilities
$7,172,914
Net assets
$186,673
Revenue
$335,582
Expenses
$304,036
Net income
$31,546
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