Civic Intelligence

Peninsula Housing Development Inc XVIII

990 • Fiscal year 2022 • EIN 45-5347697

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 27, 2023

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

25.13x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$192,448

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,835,849

Down $210,346 (-3.0%) from 2021

Net Assets

Down

-$377,159

Down $212,242 (-129%) from 2021

Liabilities

Up

$7,213,008

Up $1,896 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$287,014

Up $13,817 (+5.1%) from 2021

Expenses

Up

$499,257

Up $35,773 (+7.7%) from 2021

Net Income

Down

-$212,243

Down $21,956 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$6,835,849
Liabilities$7,213,008
Net Assets-$377,159
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$287,014
Expenses$499,257
Net Income-$212,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$287,014
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$6,819,139$6,660,046▼ $159,093
Savings and Temporary Cash Investments$133,467$139,942▲ $6,475
Prepaid Expenses and Deferred Charges$18,531$20,524▲ $1,993
Cash and Non-Interest-Bearing Accounts$60,480$759▼ $59,721
Total Assets$7,046,195$6,835,849▼ $210,346
Other Assets Total$14,578$14,578→ $0
Liabilities
Other Liabilities$7,159,819$7,168,524▲ $8,705
Accounts Payable and Accrued Expenses$51,293$44,484▼ $6,809
Total Liabilities$7,211,112$7,213,008▲ $1,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-164,917$-377,159▼ $212,242
Total Net Assets Fund Balance$-164,917$-377,159▼ $212,242
Total Liabilities and Net Assets / Fund Balance$7,046,195$6,835,849▼ $210,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,431,594$719,277$7,150,871
Land$212,750-$212,750
Equipment$15,702$3,702$19,404
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Guarione M DiazPresident/director$111,292$111,292

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
$282,854
Investment Income
$66
Other Revenue
$4,094
Change in Net Assets
$-212,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,014
Total Revenue per Form 990
$287,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,947
Salaries, Compensation, and Employee Benefits$51,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,925--$183,925
Insurance$47,095--$47,095
Other Salaries and Wages$40,007--$40,007
Fees for Services Management$37,303--$37,303
Other Expenses$17,885--$17,885
Fees for Services Accounting$10,120$1,125-$11,245
Office Expenses$9,291$1,032-$10,323
All Other Expenses$8,223$498-$8,721
Other Employee Benefits$8,288--$8,288
Payroll Taxes$3,015--$3,015
Conferences and Meetings$200--$200
Total Functional Expenses$496,602$2,655$0$499,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$499,257
Expenses per Audited Statements$499,256
Total Expenses per Audited Statements$499,256
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$72,387
TENANTS'SECURITY DEPOSITS$12,837
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
2023-01-27
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 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 1.”

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 2018,2019 and 2020 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, 2022.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation difference 1.”

Raw XML AppendixShowing 400 of 672 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/PYTotalExpensesAmt0463484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-212243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52880
IRS990ScheduleA/PublicSupportPY170Pct00.44110
IRS990ScheduleA/PublicSupportTotal170Amt0440132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440132
IRS990ScheduleA/TotalSupportAmt0832256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06431594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07150871
IRS990ScheduleD/EquipmentGrp/BookValueAmt015702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0499256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212750
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17083300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS'SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287014
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 2018,2019 AND 2020 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION DIFFERENCE 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06660046
IRS990ScheduleD/TotalExpensesPerForm990Amt0499257
IRS990ScheduleD/TotalLiabilityAmt07168524
IRS990ScheduleD/TotalRevenuePerForm990Amt0287014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499256
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/CompensationBasedOnRltdOrgsAmt0165792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192448
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/ExplanationTxt4TAX/BOOK DEPRECIATION DIFFERENCE 1.
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/FormAndLineReferenceDesc5FORM 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,835,849
Liabilities
$7,213,008
Net assets
-$377,159
Revenue
$287,014
Expenses
$499,257
Net income
-$212,243
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