Civic Intelligence

Peninsula Housing Development Inc III Saga Bay Apartments

990 • Fiscal year 2017 • EIN 59-2529236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
1223 SW 4th St 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

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,761

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,643,400

Up $47,430 (+0.3%) from 2016

Net Assets

Up

-$3,946,512

Up $59,695 (+1.5%) from 2016

Liabilities

Down

$17,589,912

Down $12,265 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$3,735,088

Up $149,577 (+4.2%) from 2016

Expenses

Up

$3,355,770

Up $96,057 (+2.9%) from 2016

Net Income

Up

$379,318

Up $53,520 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$13,643,400
Liabilities$17,589,912
Net Assets-$3,946,512
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$3,735,088
Expenses$3,355,770
Net Income$379,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,735,088
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$10,467,638$10,907,631▲ $439,993
Savings and Temporary Cash Investments$1,746,424$1,313,833▼ $432,591
Intangible Assets$752,538$727,241▼ $25,297
Prepaid Expenses and Deferred Charges$260,448$242,612▼ $17,836
Cash and Non-Interest-Bearing Accounts$95,151$174,057▲ $78,906
Accounts Receivable$1,175$1,175→ $0
Total Assets$13,595,970$13,643,400▲ $47,430
Other Assets Total$272,596$276,851▲ $4,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,008,728$16,713,651▼ $295,077
Accounts Payable and Accrued Expenses$175,482$467,381▲ $291,899
Other Liabilities$417,967$408,880▼ $9,087
Total Liabilities$17,602,177$17,589,912▼ $12,265
Net Assets / Fund Balance
Unrestricted Net Assets$-4,006,207$-3,946,512▲ $59,695
Total Net Assets Fund Balance$-4,006,207$-3,946,512▲ $59,695
Total Liabilities and Net Assets / Fund Balance$13,595,970$13,643,400▲ $47,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,961,299$10,039,765$15,001,064
Leasehold Improvements$2,919,341$3,202,315$6,121,656
Land$2,297,500-$2,297,500
Equipment$710,933$1,276,217$1,987,150
Other Land Buildings$18,558$92,466$111,024
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,761$139,761
Guarione M DiazDir/president$107,479$107,479

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
$3,726,965
Investment Income
$8,123
Other Revenue
$0
Change in Net Assets
$379,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,735,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,735,088
Total Revenue per Form 990
$3,735,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,883,502
Salaries, Compensation, and Employee Benefits$472,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$837,604--$837,604
Interest$702,996--$702,996
Insurance$365,946--$365,946
Other Salaries and Wages$353,426--$353,426
Fees for Services Management$102,270$102,270-$204,540
Other Expenses$112,865$12,541-$125,406
Other Employee Benefits$92,860--$92,860
Fees for Services Accounting$49,919$5,547-$55,466
All Other Expenses$26,348$2,928-$29,276
Payroll Taxes$25,982--$25,982
Fees for Services Legal$2,545--$2,545
Conferences and Meetings$900$100-$1,000
Total Functional Expenses$3,232,384$123,386$0$3,355,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,675,393
Total Expenses per Audited Statements$3,675,393
Total Expenses per Form 990$3,355,770
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-319,623
Other Expense Adjustments$-319,623
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$279,484
Tenant Security Deposits$79,819
Accrued Audit Fee$35,000
Accrued Wages$13,917
Pet Deposit$660
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 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
2018-11-02
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 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 -318,547. Book over tax amortization -1,076.”

FORM 990, PART XII, LINE 2C:

“The process have not changed.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -318,547. Book over tax amortization -1,076.”

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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/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06534
IRS990/PYOtherExpensesAmt02779364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03578977
IRS990/PYRevenuesLessExpensesAmt0325798
IRS990/PYSalariesCompEmpBnftPaidAmt0480349
IRS990/PYTotalExpensesAmt03259713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03726965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01746424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02780201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02749978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02703460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02647140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02621105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013501884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03942943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt013501884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02780201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02749978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02703460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02647140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02621105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013501884
IRS990ScheduleA/TotalSupportAmt013735712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04961299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010039765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015001064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-319623
IRS990ScheduleD/ExpensesSubtotalAmt03675393
IRS990ScheduleD/LandGrp/BookValueAmt02297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02297500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02919341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03202315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06121656
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-319623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03735088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX DEPRECIATION -318,547. BOOK OVER TAX AMORTIZATION -1,076.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010907631
IRS990ScheduleD/TotalExpensesPerForm990Amt03355770
IRS990ScheduleD/TotalLiabilityAmt0408880
IRS990ScheduleD/TotalRevenuePerForm990Amt03735088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03735088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03675393
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 PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK OVER TAX DEPRECIATION -318,547. BOOK OVER TAX AMORTIZATION -1,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAVE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,643,400
Liabilities
$17,589,912
Net assets
-$3,946,512
Revenue
$3,735,088
Expenses
$3,355,770
Net income
$379,318
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