Civic Intelligence

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

990 • Fiscal year 2021 • EIN 59-2398243

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

1.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.42x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$187,031

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,252,245

Down $20,043 (-0.9%) from 2020

Net Assets

Up

-$551,159

Up $154,186 (+22%) from 2020

Liabilities

Down

$2,803,404

Down $174,229 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$1,157,653

Up $12,562 (+1.1%) from 2020

Expenses

Up

$1,064,953

Up $62,502 (+6.2%) from 2020

Net Income

Down

$92,700

Down $49,940 (-35%) from 2020

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

2021

Assets$2,252,245
Liabilities$2,803,404
Net Assets-$551,159
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,157,653
Expenses$1,064,953
Net Income$92,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,157,653
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$1,843,626$1,678,345▼ $165,281
Prepaid Expenses and Deferred Charges$63,333$169,987▲ $106,654
Savings and Temporary Cash Investments$230,684$130,635▼ $100,049
Cash and Non-Interest-Bearing Accounts$108,104$39,661▼ $68,443
Total Assets$2,272,288$2,252,245▼ $20,043
Other Assets Total$26,541$233,617▲ $207,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,456,986$2,211,346▼ $245,640
Other Liabilities$376,994$434,582▲ $57,588
Accounts Payable and Accrued Expenses$143,653$157,476▲ $13,823
Total Liabilities$2,977,633$2,803,404▼ $174,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-705,345$-551,159▲ $154,186
Total Net Assets Fund Balance$-705,345$-551,159▲ $154,186
Total Liabilities and Net Assets / Fund Balance$2,272,288$2,252,245▼ $20,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,611$4,378,807$5,382,418
Leasehold Improvements$55,700$914,814$970,514
Equipment$215,353$476,519$691,872
Land$398,752-$398,752
Other Land Buildings$4,929$41,339$46,268
Other Assets Org$206,819--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Guarione M DiazPresident/director$108,705$108,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,238
Investment Income
$165
Other Revenue
$250
Change in Net Assets
$92,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,653
Total Revenue per Form 990
$1,157,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,668
Salaries, Compensation, and Employee Benefits$109,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,390--$240,390
Interest$215,137--$215,137
Insurance$117,874--$117,874
Other Salaries and Wages$77,658--$77,658
Fees for Services Management$28,931$28,931-$57,862
Other Expenses$49,837$6,910-$49,837
Pension Plan Contributions$25,695--$25,695
Office Expenses$16,070$1,786-$17,856
Fees for Services Accounting$13,414$1,490-$14,904
All Other Expenses$9,058$1,007-$10,065
Payroll Taxes$5,932--$5,932
Conferences and Meetings$300--$300
Fees for Services Legal$108--$108
Total Functional Expenses$1,024,829$40,124$0$1,064,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,953
Expenses per Audited Statements$1,003,464
Total Expenses per Audited Statements$1,003,464
Expenses Not Reported on Financial Statements$61,489
Other Expense Adjustments$61,489
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
Environmental Remediation Cost$200,000
Due to Sponsor$116,156
Due to Related Parties$83,080
TENANTS' SECURITY DEPOSIT$25,806
Accrued Audit Fee$9,540
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 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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
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/tax difference in depreciation 61,486.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc ii 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 december 31, 2021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation 61,489.”

Raw XML AppendixShowing 400 of 698 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077658
IRS990/OtherSalariesAndWagesGrp/TotalAmt077658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05932
IRS990/PayrollTaxesGrp/TotalAmt05932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025695
IRS990/PensionPlanContributionsGrp/TotalAmt025695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169987
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT'S RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0919473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01144856
IRS990/PYRevenuesLessExpensesAmt0142640
IRS990/PYSalariesCompEmpBnftPaidAmt082978
IRS990/PYTotalExpensesAmt01002451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04381118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt04381118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04381118
IRS990ScheduleA/TotalSupportAmt04419558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04378807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05382418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061489
IRS990ScheduleD/ExpensesSubtotalAmt01003464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0914814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt061489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39540
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/RevenueSubtotalAmt01157653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC II 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 DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION 61,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233617
IRS990ScheduleD/TotalExpensesPerForm990Amt01064953
IRS990ScheduleD/TotalLiabilityAmt0434582
IRS990ScheduleD/TotalRevenuePerForm990Amt01157653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003464
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/CompensationBasedOnRltdOrgsAmt0159885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187031
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TAX DIFFERENCE IN DEPRECIATION 61,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,245
Liabilities
$2,803,404
Net assets
-$551,159
Revenue
$1,157,653
Expenses
$1,064,953
Net income
$92,700
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