Civic Intelligence

Peninsula Housing Development Inc III Saga Bay Apartments

990 • Fiscal year 2020 • EIN 59-2529236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

1.32x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.27x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$184,103

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,350,883

Down $318,582 (-2.5%) from 2019

Net Assets

Up

-$3,950,153

Up $89,508 (+2.2%) from 2019

Liabilities

Down

$16,301,036

Down $408,090 (-2.4%) from 2019

Revenue

Up

$3,814,895

Up $57,107 (+1.5%) from 2019

Expenses

Down

$3,514,223

Down $15,491 (-0.4%) from 2019

Net Income

Up

$300,672

Up $72,598 (+32%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,350,883
Liabilities$16,301,036
Net Assets-$3,950,153

Operations Trend

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

2020

Revenue$3,814,895
Expenses$3,514,223
Net Income$300,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,814,895
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$9,831,458$8,941,349▼ $890,109
Savings and Temporary Cash Investments$1,504,309$1,988,127▲ $483,818
Intangible Assets$676,650$651,355▼ $25,295
Prepaid Expenses and Deferred Charges$282,365$324,210▲ $41,845
Cash and Non-Interest-Bearing Accounts$102,906$188,886▲ $85,980
Accounts Receivable$1,175$1,175→ $0
Total Assets$12,669,465$12,350,883▼ $318,582
Other Assets Total$270,602$255,781▼ $14,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,085,347$15,751,025▼ $334,322
Other Liabilities$326,677$336,860▲ $10,183
Accounts Payable and Accrued Expenses$297,102$213,151▼ $83,951
Total Liabilities$16,709,126$16,301,036▼ $408,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,039,661$-3,950,153▲ $89,508
Total Net Assets Fund Balance$-4,039,661$-3,950,153▲ $89,508
Total Liabilities and Net Assets / Fund Balance$12,669,465$12,350,883▼ $318,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,830,115$11,170,949$15,001,064
Leasehold Improvements$2,011,274$5,017,491$7,028,765
Equipment$796,444$1,891,310$2,687,754
Land$2,297,500-$2,297,500
Other Land Buildings$6,016$105,008$111,024
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione M DiazDir/president$111,820$111,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,812,738
Investment Income
$2,157
Other Revenue
$0
Change in Net Assets
$300,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,814,895
Total Revenue per Form 990
$3,814,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,239,097
Salaries, Compensation, and Employee Benefits$275,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$971,731--$971,731
Interest$663,503--$663,503
Insurance$530,429--$530,429
Other Salaries and Wages$248,692--$248,692
Fees for Services Management$107,298$107,298-$214,596
Other Expenses$145,971$22,240-$145,971
Fees for Services Accounting$49,920$5,547-$55,467
All Other Expenses$49,342$3,588-$52,930
Payroll Taxes$26,434--$26,434
Fees for Services Legal$215--$215
Total Functional Expenses$3,375,550$138,673$0$3,514,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,725,387
Total Expenses per Audited Statements$3,725,387
Total Expenses per Form 990$3,514,223
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-211,164
Other Expense Adjustments$-211,164
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$254,123
Tenant Security Deposits$81,501
Pet Deposit$1,236
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
2021-11-09
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 -211,164.

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 2017,2018 and 2019 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, 2020.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book over tax depreciation -211,164.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05268
IRS990/PYOtherExpensesAmt03055993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03752520
IRS990/PYRevenuesLessExpensesAmt0228074
IRS990/PYSalariesCompEmpBnftPaidAmt0473721
IRS990/PYTotalExpensesAmt03529714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03757788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03812738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01988127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02911751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02884761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02792702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02780201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02749978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014119393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04267447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt014119393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02911751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02884761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02792702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02780201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02749978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014119393
IRS990ScheduleA/TotalSupportAmt014360134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03830115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011170949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015001064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01891310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02687754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-211164
IRS990ScheduleD/ExpensesSubtotalAmt03725387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02297500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02011274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05017491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07028765
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-211164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03814895
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 2017,2018 AND 2019 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION -211,164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08941349
IRS990ScheduleD/TotalExpensesPerForm990Amt03514223
IRS990ScheduleD/TotalLiabilityAmt0336860
IRS990ScheduleD/TotalRevenuePerForm990Amt03814895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03814895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03725387
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/CompensationBasedOnRltdOrgsAmt0158326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184103
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 -211,164.
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

Document Assets

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Filings

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