Civic Intelligence

Peninsula Housing Development Inc II D/B/A St Agustin Villas

990 • Fiscal year 2016 • EIN 59-2398243

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
1223 SW 4th 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

96th percentile

1.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,004

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,549,917

Down $113,893 (-4.3%) from 2015

Net Assets

Down

-$1,119,392

Down $150,373 (-16%) from 2015

Liabilities

Up

$3,669,309

Up $36,480 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$1,095,876

Up $25,914 (+2.4%) from 2015

Expenses

Up

$1,177,932

Up $152,041 (+15%) from 2015

Net Income

Down

-$82,056

Down $126,127 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,313,752Liabilities 2010: $4,231,133Net Assets 2010: -$917,3812010Assets 2011: $3,216,059Liabilities 2011: $4,120,354Net Assets 2011: -$904,2952011Assets 2012: $3,102,516Liabilities 2012: $3,999,299Net Assets 2012: -$896,7832012Assets 2013: $2,971,988Liabilities 2013: $3,888,328Net Assets 2013: -$916,3402013Assets 2014: $2,815,030Liabilities 2014: $3,767,802Net Assets 2014: -$952,7722014Assets 2015: $2,663,810Liabilities 2015: $3,632,829Net Assets 2015: -$969,0192015Assets 2016: $2,549,917Liabilities 2016: $3,669,309Net Assets 2016: -$1,119,3922016Assets 2017: $2,523,262Liabilities 2017: $3,582,016Net Assets 2017: -$1,058,7542017Assets 2018: $2,455,833Liabilities 2018: $3,473,738Net Assets 2018: -$1,017,9052018Assets 2019: $2,217,755Liabilities 2019: $3,123,291Net Assets 2019: -$905,5362019Assets 2020: $2,272,288Liabilities 2020: $2,977,633Net Assets 2020: -$705,3452020Assets 2021: $2,252,245Liabilities 2021: $2,803,404Net Assets 2021: -$551,1592021Assets 2022: $2,492,283Liabilities 2022: $2,867,096Net Assets 2022: -$374,8132022Assets 2023: $2,353,116Liabilities 2023: $2,539,586Net Assets 2023: -$186,4702023Assets 2024: $2,148,750Liabilities 2024: $1,830,722Net Assets 2024: $318,0282024

Highlighted filing

2016

Assets$2,549,917
Liabilities$3,669,309
Net Assets-$1,119,392
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $974,9912010Expenses 2011: $972,3792011Expenses 2012: $985,5452012Revenue 2013: $1,042,009Expenses 2013: $1,014,983Net Income 2013: $27,0262013Revenue 2014: $1,060,235Expenses 2014: $1,046,065Net Income 2014: $14,1702014Revenue 2015: $1,069,962Expenses 2015: $1,025,891Net Income 2015: $44,0712015Revenue 2016: $1,095,876Expenses 2016: $1,177,932Net Income 2016: -$82,0562016Revenue 2017: $1,101,616Expenses 2017: $971,920Net Income 2017: $129,6962017Revenue 2018: $1,115,434Expenses 2018: $1,003,959Net Income 2018: $111,4752018Revenue 2019: $1,131,001Expenses 2019: $1,029,271Net Income 2019: $101,7302019Revenue 2020: $1,145,091Expenses 2020: $1,002,451Net Income 2020: $142,6402020Revenue 2021: $1,157,653Expenses 2021: $1,064,953Net Income 2021: $92,7002021Revenue 2022: $1,195,723Expenses 2022: $1,076,501Net Income 2022: $119,2222022Revenue 2023: $1,313,765Expenses 2023: $1,117,688Net Income 2023: $196,0772023Revenue 2024: $1,683,791Expenses 2024: $1,170,474Net Income 2024: $513,3172024

Highlighted filing

2016

Revenue$1,095,876
Expenses$1,177,932
Net Income-$82,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,095,876
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons.

Peninsula housing development inc ii 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. The st. Agustin villas consists of one building containing 100 apartments located in miami, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,018$2,279,833▼ $113,185
Savings and Temporary Cash Investments$162,664$165,184▲ $2,520
Prepaid Expenses and Deferred Charges$53,459$56,052▲ $2,593
Cash and Non-Interest-Bearing Accounts$27,196$18,525▼ $8,671
Total Assets$2,663,810$2,549,917▼ $113,893
Other Assets Total$27,473$30,323▲ $2,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,396,478$3,241,523▼ $154,955
Other Liabilities$154,024$361,067▲ $207,043
Accounts Payable and Accrued Expenses$82,327$66,719▼ $15,608
Total Liabilities$3,632,829$3,669,309▲ $36,480
Net Assets / Fund Balance
Unrestricted Net Assets$-969,019$-1,119,392▼ $150,373
Total Net Assets Fund Balance$-969,019$-1,119,392▼ $150,373
Total Liabilities and Net Assets / Fund Balance$2,663,810$2,549,917▼ $113,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,754$4,407,469$6,195,223
Equipment$83,268$342,353$425,621
Land$398,752-$398,752
Other Land Buildings$10,059$33,409$43,468
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$140,004$140,004
Guarione M DiazPresident/director$107,398$107,398

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,041
Investment Income
$835
Other Revenue
$0
Change in Net Assets
$-82,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,095,876
Total Revenue per Form 990
$1,095,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,561
Salaries, Compensation, and Employee Benefits$112,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$306,520--$306,520
Fees for Services Legal$193,052$21,450-$214,502
Depreciation Depletion$191,448--$191,448
Other Salaries and Wages$81,718--$81,718
Insurance$72,461--$72,461
Fees for Services Management$27,148$27,148-$54,296
Other Expenses$32,435$3,603-$36,038
Other Employee Benefits$24,326--$24,326
Fees for Services Accounting$13,414$1,490-$14,904
All Other Expenses$10,400$1,155-$11,555
Office Expenses$9,320$1,036-$10,356
Payroll Taxes$6,327--$6,327
Conferences and Meetings$95--$95
Total Functional Expenses$1,122,050$55,882$0$1,177,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,248
Total Expenses per Audited Statements$1,246,248
Total Expenses per Form 990$1,177,931
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-68,317
Other Expense Adjustments$-68,317
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
Environmental Remediation Cost$200,000
Due to Sponsor$116,156
TENANTS' SECURITY DEPOSIT$23,352
Due to Related Parties$12,035
Accrued Audit Fee$9,524
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
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 was received from the entity's independent accountants and all board members reviewed 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 requested information will be released.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Ii
EIN
59-2398243
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1984
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:

“Book over tax depreciation -68,317.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -68,317.”

Raw XML AppendixShowing 400 of 655 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01066
IRS990/PYOtherExpensesAmt0912337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01068896
IRS990/PYRevenuesLessExpensesAmt044071
IRS990/PYSalariesCompEmpBnftPaidAmt0113554
IRS990/PYTotalExpensesAmt01025891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04145562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01104605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt04145562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04145562
IRS990ScheduleA/TotalSupportAmt04196111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01787754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04407469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06195223
IRS990ScheduleD/EquipmentGrp/BookValueAmt083268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-68317
IRS990ScheduleD/ExpensesSubtotalAmt01246248
IRS990ScheduleD/LandGrp/BookValueAmt0398752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398752
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-68317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ENVIRONMENTAL REMEDIATION COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01095876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX DEPRECIATION -68,317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02279833
IRS990ScheduleD/TotalExpensesPerForm990Amt01177931
IRS990ScheduleD/TotalLiabilityAmt0361067
IRS990ScheduleD/TotalRevenuePerForm990Amt01095876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED 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 REQUESTED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK OVER TAX DEPRECIATION -68,317.
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:
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 III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC X
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 XVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651046219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650198267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650650912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650914

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,917
Liabilities
$3,669,309
Net assets
-$1,119,392
Revenue
$1,095,876
Expenses
$1,177,932
Net income
-$82,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.83$0.32$1.68$1.17$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.54$0.19$1.31$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.87$0.37$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.80$0.55$1.16$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.98$0.71$1.15$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.12$0.91$1.13$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.46$3.47$1.02$1.12$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.52$3.58$1.06$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.55$3.67$1.12$1.10$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$3.63$0.97$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.77$0.95$1.06$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.97$3.89$0.92$1.04$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.00$0.90$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$4.12$0.90$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$4.23$0.92$0.97