Civic Intelligence

Peninsula Housing Development Inc III Saga Bay Apartments

990 • Fiscal year 2023 • EIN 59-2529236

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

98th percentile

1.40x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.65x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$195,935

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,637,498

Down $902,707 (-7.8%) from 2022

Net Assets

Down

-$4,285,904

Down $203,633 (-5.0%) from 2022

Liabilities

Down

$14,923,402

Down $699,074 (-4.5%) from 2022

Revenue

Up

$4,093,492

Up $141,140 (+3.6%) from 2022

Expenses

Up

$4,311,807

Up $302,403 (+7.5%) from 2022

Net Income

Down

-$218,315

Down $161,263 (-283%) from 2022

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

2023

Assets$10,637,498
Liabilities$14,923,402
Net Assets-$4,285,904

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

2023

Revenue$4,093,492
Expenses$4,311,807
Net Income-$218,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,093,492
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$7,572,548$7,298,760▼ $273,788
Savings and Temporary Cash Investments$2,320,250$2,227,370▼ $92,880
Prepaid Expenses and Deferred Charges$538,223$731,637▲ $193,414
Intangible Assets$600,763$0▼ $600,763
Cash and Non-Interest-Bearing Accounts$10,421$12,273▲ $1,852
Accounts Receivable$1,175$1,175→ $0
Total Assets$11,540,205$10,637,498▼ $902,707
Other Assets Total$496,825$366,283▼ $130,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,039,147$14,084,586▼ $954,561
Other Liabilities$376,577$596,417▲ $219,840
Accounts Payable and Accrued Expenses$206,752$242,399▲ $35,647
Total Liabilities$15,622,476$14,923,402▼ $699,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,082,271$-4,285,904▼ $203,633
Total Net Assets Fund Balance$-4,082,271$-4,285,904▼ $203,633
Total Liabilities and Net Assets / Fund Balance$11,540,205$10,637,498▼ $902,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,031$12,296,033$15,001,064
Leasehold Improvements$1,774,649$6,491,314$8,265,963
Equipment$504,321$2,487,984$2,992,305
Land$2,297,500-$2,297,500
Other Land Buildings$17,259$113,014$130,273
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione M DiazDir/president$112,859$112,859

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
$4,085,621
Investment Income
$7,871
Other Revenue
$0
Change in Net Assets
$-218,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,093,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,093,492
Total Revenue per Form 990
$4,093,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,871,361
Salaries, Compensation, and Employee Benefits$440,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,064,271--$1,064,271
Insurance$932,999--$932,999
Interest$643,627--$643,627
Other Salaries and Wages$409,647--$409,647
Fees for Services Management$114,958$114,957-$229,915
Fees for Services Accounting$49,933$5,549-$55,482
Other Expenses$40,222$17,778-$40,222
Payroll Taxes$30,799--$30,799
All Other Expenses$28,526$1,275-$29,801
Advertising$3,786--$3,786
Fees for Services Legal$126$14-$140
Total Functional Expenses$4,172,234$139,573$0$4,311,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,311,807
Expenses per Audited Statements$4,297,129
Total Expenses per Audited Statements$4,297,129
Expenses Not Reported on Financial Statements$14,678
Other Expense Adjustments$14,678
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$505,694
Tenant Security Deposits$90,247
Pet Deposit$476
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
2024-11-04
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 14,682.

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 2020,2021 and 2022 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, 2023.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book over tax depreciation 14,678.

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IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03223
IRS990/PYOtherExpensesAmt03589887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03949129
IRS990/PYRevenuesLessExpensesAmt0-57052
IRS990/PYSalariesCompEmpBnftPaidAmt0419517
IRS990/PYTotalExpensesAmt04009404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03952352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-218315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04085621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02320250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02227370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03021528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02968061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02947022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02911751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02884761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014733123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04679234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt014733123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03021528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02968061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02947022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02911751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02884761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014733123
IRS990ScheduleA/TotalSupportAmt014862934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02705031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012296033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015001064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02487984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02992305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014678
IRS990ScheduleD/ExpensesSubtotalAmt04297129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02297500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01774649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06491314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08265963
IRS990ScheduleD/OtherExpensesNotIncludedAmt014678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04093492
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 2020,2021 AND 2022 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION 14,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07298760
IRS990ScheduleD/TotalExpensesPerForm990Amt04311807
IRS990ScheduleD/TotalLiabilityAmt0596417
IRS990ScheduleD/TotalRevenuePerForm990Amt04093492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04093492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04297129
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/CompensationBasedOnRltdOrgsAmt0168286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195935
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 14,682.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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