Civic Intelligence

Peninsula Housing Development Inc III

EIN 59-2529236 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

1223 SW 4th St 2nd FloorMiami, FL 33135-2407

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,898

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,268,632

Down $368,866 (-3.5%) from 2023

Liabilities

Down

$14,821,606

Down $101,796 (-0.7%) from 2023

Net Assets

Down

-$4,552,974

Down $267,070 (-6.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$4,271,263

Up $177,771 (+4.3%) from 2023

Expenses

Up

$4,588,574

Up $276,767 (+6.4%) from 2023

Net Income

Down

-$317,311

Down $98,996 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$10M$0-$10MAssets 2010: $3,549,227Liabilities 2010: $4,927,708Net Assets 2010: -$1,378,4812010Assets 2011: $15,366,878Liabilities 2011: $19,762,680Net Assets 2011: -$4,395,8022011Assets 2012: $14,338,333Liabilities 2012: $18,647,170Net Assets 2012: -$4,308,8372012Assets 2013: $14,093,254Liabilities 2013: $18,399,504Net Assets 2013: -$4,306,2502013Assets 2014: $13,971,995Liabilities 2014: $18,126,688Net Assets 2014: -$4,154,6932014Assets 2015: $13,828,294Liabilities 2015: $17,851,099Net Assets 2015: -$4,022,8052015Assets 2016: $13,595,970Liabilities 2016: $17,602,177Net Assets 2016: -$4,006,2072016Assets 2017: $13,643,400Liabilities 2017: $17,589,912Net Assets 2017: -$3,946,5122017Assets 2018: $12,981,784Liabilities 2018: $16,978,424Net Assets 2018: -$3,996,6402018Assets 2019: $12,669,465Liabilities 2019: $16,709,126Net Assets 2019: -$4,039,6612019Assets 2020: $12,350,883Liabilities 2020: $16,301,036Net Assets 2020: -$3,950,1532020Assets 2021: $12,244,675Liabilities 2021: $16,238,911Net Assets 2021: -$3,994,2362021Assets 2022: $11,540,205Liabilities 2022: $15,622,476Net Assets 2022: -$4,082,2712022Assets 2023: $10,637,498Liabilities 2023: $14,923,402Net Assets 2023: -$4,285,9042023Assets 2024: $10,268,632Liabilities 2024: $14,821,606Net Assets 2024: -$4,552,9742024

Highlighted filing

2024

Assets$10,268,632
Liabilities$14,821,606
Net Assets-$4,552,974
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $987,4012010Expenses 2011: $1,890,9832011Expenses 2012: $3,092,7912012Revenue 2013: $3,391,673Expenses 2013: $3,183,818Net Income 2013: $207,8552013Revenue 2014: $3,450,428Expenses 2014: $3,088,682Net Income 2014: $361,7462014Revenue 2015: $3,515,955Expenses 2015: $3,102,815Net Income 2015: $413,1402015Revenue 2016: $3,585,511Expenses 2016: $3,259,713Net Income 2016: $325,7982016Revenue 2017: $3,735,088Expenses 2017: $3,355,770Net Income 2017: $379,3182017Revenue 2018: $3,694,389Expenses 2018: $3,433,141Net Income 2018: $261,2482018Revenue 2019: $3,757,788Expenses 2019: $3,529,714Net Income 2019: $228,0742019Revenue 2020: $3,814,895Expenses 2020: $3,514,223Net Income 2020: $300,6722020Revenue 2021: $3,883,731Expenses 2021: $3,837,949Net Income 2021: $45,7822021Revenue 2022: $3,952,352Expenses 2022: $4,009,404Net Income 2022: -$57,0522022Revenue 2023: $4,093,492Expenses 2023: $4,311,807Net Income 2023: -$218,3152023Revenue 2024: $4,271,263Expenses 2024: $4,588,574Net Income 2024: -$317,3112024

Highlighted filing

2024

Revenue$4,271,263
Expenses$4,588,574
Net Income-$317,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,268,632
Liabilities
$14,821,606
Net assets
-$4,552,974
Revenue
$4,271,263
Expenses
$4,588,574
Net income
-$317,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$14.8$4.55$4.27$4.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.6$14.9$4.29$4.09$4.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.5$15.6$4.08$3.95$4.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.2$16.2$3.99$3.88$3.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.4$16.3$3.95$3.81$3.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.7$16.7$4.04$3.76$3.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$13.0$17.0$4.00$3.69$3.43$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.6$17.6$3.95$3.74$3.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.6$17.6$4.01$3.59$3.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$13.8$17.9$4.02$3.52$3.10$0.41
2014Detailed filing. Detailed filing data is available for this year.$14.0$18.1$4.15$3.45$3.09$0.36
2013Detailed filing. Detailed filing data is available for this year.$14.1$18.4$4.31$3.39$3.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$18.6$4.31$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$19.8$4.40$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.93$1.38$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,271,263
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped

Peninsula housing development, inc. Iii 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,298,760$6,872,219▼ $426,541
Savings and Temporary Cash Investments$2,227,370$2,068,129▼ $159,241
Prepaid Expenses and Deferred Charges$731,637$721,215▼ $10,422
Cash and Non-Interest-Bearing Accounts$12,273$29,688▲ $17,415
Accounts Receivable$1,175$1,175→ $0
Intangible Assets$0$0→ $0
Total Assets$10,637,498$10,268,632▼ $368,866
Other Assets Total$366,283$576,206▲ $209,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,084,586$13,714,987▼ $369,599
Other Liabilities$596,417$868,269▲ $271,852
Accounts Payable and Accrued Expenses$242,399$238,350▼ $4,049
Total Liabilities$14,923,402$14,821,606▼ $101,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,285,904$-4,552,974▼ $267,070
Total Net Assets Fund Balance$-4,285,904$-4,552,974▼ $267,070
Total Liabilities and Net Assets / Fund Balance$10,637,498$10,268,632▼ $368,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,004$12,671,060$15,001,064
Leasehold Improvements$1,475,406$6,967,628$8,443,034
Equipment$743,626$2,720,415$3,464,041
Land$2,297,500-$2,297,500
Other Land Buildings$25,683$116,418$142,101
Other Assets Org$50,956--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$136,898$136,898
Guarione M DiazDir/president$112,533$112,533

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDir/secretary
Raquel SwitzerDir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,149,734
Investment Income
$8,830
Other Revenue
$1,112,699
Change in Net Assets
$-317,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,271,263
Total Revenue per Form 990
$4,271,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,144,246
Salaries, Compensation, and Employee Benefits$444,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,185,663--$1,185,663
Depreciation Depletion$1,137,735--$1,137,735
Interest$627,769--$627,769
Other Salaries and Wages$413,052--$413,052
Fees for Services Management$119,906$119,905-$239,811
Fees for Services Accounting$49,933$5,548-$55,481
Other Expenses$31,796$17,862-$31,796
Payroll Taxes$31,276--$31,276
All Other Expenses$27,189$1,126-$28,315
Conferences and Meetings$2,246--$2,246
Fees for Services Legal$45$5-$50
Total Functional Expenses$4,444,128$144,446$0$4,588,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,588,574
Expenses per Audited Statements$4,538,017
Total Expenses per Audited Statements$4,538,017
Expenses Not Reported on Financial Statements$50,557
Other Expense Adjustments$50,557
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
Due to Related Parties$773,642
Tenant Security Deposits$94,627
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 provided”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Iii
EIN
59-2529236
Phone
3056423634
Address
1223 SW 4TH ST 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation 50,558.”

Form 990 Part XII

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc iii is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2021,2022 and 2023 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through december 31, 2024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation 50,557.”

Raw XML AppendixShowing 400 of 669 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014084586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013714987
IRS990/NetAssetsOrFundBalancesBOYAmt0-4285904
IRS990/NetAssetsOrFundBalancesEOYAmt0-4552974
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01112699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01112699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4285904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4552974
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366283
IRS990/OtherAssetsTotalGrp/EOYAmt0576206
IRS990/OtherChangesInNetAssetsAmt050558
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017862
IRS990/OtherExpensesGrp/ProgramServicesAmt0424725
IRS990/OtherExpensesGrp/ProgramServicesAmt1232035
IRS990/OtherExpensesGrp/ProgramServicesAmt2160758
IRS990/OtherExpensesGrp/ProgramServicesAmt331796
IRS990/OtherExpensesGrp/TotalAmt0424725
IRS990/OtherExpensesGrp/TotalAmt1232035
IRS990/OtherExpensesGrp/TotalAmt2178620
IRS990/OtherExpensesGrp/TotalAmt331796
IRS990/OtherLiabilitiesGrp/BOYAmt0596417
IRS990/OtherLiabilitiesGrp/EOYAmt0868269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031276
IRS990/PayrollTaxesGrp/TotalAmt031276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721215
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/PriorPeriodAdjustmentsAmt0-317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07871
IRS990/PYOtherExpensesAmt03871361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04085621
IRS990/PYRevenuesLessExpensesAmt0-218315
IRS990/PYSalariesCompEmpBnftPaidAmt0440446
IRS990/PYTotalExpensesAmt04311807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04093492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01112699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04262433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02227370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03021528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02968061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02947022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02911751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014974115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03909429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt014974115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03125753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03021528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02968061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02947022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02911751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014974115
IRS990ScheduleA/TotalSupportAmt015106214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02330004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012671060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015001064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03464041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050557
IRS990ScheduleD/ExpensesSubtotalAmt04538017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02297500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01475406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06967628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08443034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2396966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE LOAN REPAYMENT
IRS990ScheduleD/OtherExpensesNotIncludedAmt050557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0773642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04271263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC III IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2021,2022 AND 2023 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION 50,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06872219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576206
IRS990ScheduleD/TotalExpensesPerForm990Amt04588574
IRS990ScheduleD/TotalLiabilityAmt0868269
IRS990ScheduleD/TotalRevenuePerForm990Amt04271263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04538017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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 PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK OVER TAX DEPRECIATION 50,558.
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
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

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