Civic Intelligence

Peninsula Housing Development Inc VII

EIN 65-0491787 • 501(c)3 • Miami, FL

Profile

Provide affordable housing to the elderly persons.

1223 SW 4 Street 2nd FloorMiami, FL 33135-2407

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$167,783

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,272,562

Down $119,042 (-5.0%) from 2023

Liabilities

Up

$5,809,006

Up $20,772 (+0.4%) from 2023

Net Assets

Down

-$3,536,444

Down $139,814 (-4.1%) from 2023

Revenue

Up

$692,773

Up $63,781 (+10%) from 2023

Expenses

Up

$850,813

Up $81,413 (+11%) from 2023

Net Income

Down

-$158,040

Down $17,632 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,127,948Liabilities 2010: $5,524,959Net Assets 2010: -$1,397,0112010Assets 2011: $4,039,958Liabilities 2011: $5,542,166Net Assets 2011: -$1,502,2082011Assets 2012: $3,921,471Liabilities 2012: $5,563,091Net Assets 2012: -$1,641,6202012Assets 2013: $3,798,589Liabilities 2013: $5,630,538Net Assets 2013: -$1,831,9492013Assets 2014: $3,645,246Liabilities 2014: $5,677,767Net Assets 2014: -$2,032,5212014Assets 2015: $3,486,751Liabilities 2015: $5,656,523Net Assets 2015: -$2,169,7722015Assets 2016: $3,345,354Liabilities 2016: $5,670,825Net Assets 2016: -$2,325,4712016Assets 2017: $3,198,539Liabilities 2017: $5,630,466Net Assets 2017: -$2,431,9272017Assets 2018: $3,040,144Liabilities 2018: $5,626,378Net Assets 2018: -$2,586,2342018Assets 2019: $2,911,712Liabilities 2019: $5,633,017Net Assets 2019: -$2,721,3052019Assets 2020: $2,734,805Liabilities 2020: $5,642,646Net Assets 2020: -$2,907,8412020Assets 2021: $2,594,880Liabilities 2021: $5,659,853Net Assets 2021: -$3,064,9732021Assets 2022: $2,479,550Liabilities 2022: $5,757,379Net Assets 2022: -$3,277,8292022Assets 2023: $2,391,604Liabilities 2023: $5,788,234Net Assets 2023: -$3,396,6302023Assets 2024: $2,272,562Liabilities 2024: $5,809,006Net Assets 2024: -$3,536,4442024

Highlighted filing

2024

Assets$2,272,562
Liabilities$5,809,006
Net Assets-$3,536,444

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $535,7062010Revenue 2011: $440,263Expenses 2011: $532,603Net Income 2011: -$92,3402011Expenses 2012: $562,9102012Expenses 2013: $627,5222013Revenue 2014: $438,440Expenses 2014: $627,401Net Income 2014: -$188,9612014Revenue 2015: $507,929Expenses 2015: $634,495Net Income 2015: -$126,5662015Revenue 2016: $509,373Expenses 2016: $652,596Net Income 2016: -$143,2232016Revenue 2017: $584,964Expenses 2017: $674,609Net Income 2017: -$89,6452017Revenue 2018: $526,825Expenses 2018: $663,300Net Income 2018: -$136,4752018Revenue 2019: $536,239Expenses 2019: $651,816Net Income 2019: -$115,5772019Revenue 2020: $540,634Expenses 2020: $692,178Net Income 2020: -$151,5442020Revenue 2021: $554,999Expenses 2021: $715,063Net Income 2021: -$160,0642021Revenue 2022: $582,542Expenses 2022: $797,117Net Income 2022: -$214,5752022Revenue 2023: $628,992Expenses 2023: $769,400Net Income 2023: -$140,4082023Revenue 2024: $692,773Expenses 2024: $850,813Net Income 2024: -$158,0402024

Highlighted filing

2024

Revenue$692,773
Expenses$850,813
Net Income-$158,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$5.81$3.54$0.69$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.39$5.79$3.40$0.63$0.77$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.48$5.76$3.28$0.58$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.59$5.66$3.06$0.55$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.73$5.64$2.91$0.54$0.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.91$5.63$2.72$0.54$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.04$5.63$2.59$0.53$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.20$5.63$2.43$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.35$5.67$2.33$0.51$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.49$5.66$2.17$0.51$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.65$5.68$2.03$0.44$0.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.63$1.83$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$5.56$1.64$0.56
2011Summary only. Only limited summary data is available for this year.$4.04$5.54$1.50$0.44$0.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.52$1.40$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$692,773
Mission and Program Overview

Mission

Provide affordable housing to the elderly persons.

Peninsula housing development, inc. Vii 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 housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,641$2,071,096▼ $113,545
Savings and Temporary Cash Investments$174,412$165,486▼ $8,926
Prepaid Expenses and Deferred Charges$19,436$27,240▲ $7,804
Cash and Non-Interest-Bearing Accounts$5,195$820▼ $4,375
Total Assets$2,391,604$2,272,562▼ $119,042
Other Assets Total$7,920$7,920→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,453,100$5,453,100→ $0
Other Liabilities$280,421$297,474▲ $17,053
Accounts Payable and Accrued Expenses$54,713$58,432▲ $3,719
Total Liabilities$5,788,234$5,809,006▲ $20,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,396,630$-3,536,444▼ $139,814
Total Net Assets Fund Balance$-3,396,630$-3,536,444▼ $139,814
Total Liabilities and Net Assets / Fund Balance$2,391,604$2,272,562▼ $119,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,267$3,232,476$4,672,743
Other Land Buildings$604,096$23,750$627,846
Land$612,000-$612,000
Equipment$66,659$329,519$396,178
Leasehold Improvements$-651,926$651,926-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazPresident$112,781$112,781

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalSecretary
Raquel C SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,316
Investment Income
$457
Other Revenue
$0
Change in Net Assets
$-158,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,773
Total Revenue per Form 990
$692,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,505
Salaries, Compensation, and Employee Benefits$112,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,196--$159,196
Insurance$130,589--$130,589
Fees for Services Management$89,787--$89,787
Other Salaries and Wages$84,901--$84,901
Other Expenses$50,867--$50,867
Other Employee Benefits$20,921--$20,921
Office Expenses$13,723$1,525-$15,248
Fees for Services Accounting$13,414$1,490-$14,904
Payroll Taxes$6,486--$6,486
All Other Expenses$5,690$632-$6,322
Advertising$2,273--$2,273
Conferences and Meetings$324--$324
Total Functional Expenses$847,166$3,647$0$850,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$850,813
Expenses per Audited Statements$832,587
Total Expenses per Audited Statements$832,587
Expenses Not Reported on Financial Statements$18,226
Other Expense Adjustments$18,226
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 Cnc Management Inc$242,936
Road Improvement Escrow$30,985
TENANTS' SECURITY DEPOSIT$23,133
Pet Deposits$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 entities' 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 B, Line 15A

The members of the board will approve compensation to the organization's employees.

Form 990, Part VI, Section C, Line 19

By written request, the requested information will be released.

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Vii
EIN
65-0491787
Phone
3056423634
Address
1223 SW 4 STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Marta Navarro
Title
Director
Phone
3056423634
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Navarro
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

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/tax difference in depreciation expense 18,226.

Financial Statement Notes

PART X, LINE 2:

Eninsula housing development, inc vii 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 june 30, 2024.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference in depreciation expense 18,226.

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0118529
IRS990/OtherExpensesGrp/ProgramServicesAmt177707
IRS990/OtherExpensesGrp/ProgramServicesAmt272759
IRS990/OtherExpensesGrp/ProgramServicesAmt350867
IRS990/OtherExpensesGrp/TotalAmt0118529
IRS990/OtherExpensesGrp/TotalAmt177707
IRS990/OtherExpensesGrp/TotalAmt272759
IRS990/OtherExpensesGrp/TotalAmt350867
IRS990/OtherLiabilitiesGrp/BOYAmt0280421
IRS990/OtherLiabilitiesGrp/EOYAmt0297474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084901
IRS990/OtherSalariesAndWagesGrp/TotalAmt084901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06486
IRS990/PayrollTaxesGrp/TotalAmt06486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027240
IRS990/PrincipalOfficerNm0MARTA NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0662537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0628788
IRS990/PYRevenuesLessExpensesAmt0-140408
IRS990/PYSalariesCompEmpBnftPaidAmt0106863
IRS990/PYTotalExpensesAmt0769400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01645858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01327734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327734
IRS990ScheduleA/TotalSupportAmt01354082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01440267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03232476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04672743
IRS990ScheduleD/EquipmentGrp/BookValueAmt066659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018226
IRS990ScheduleD/ExpensesSubtotalAmt0832587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-651926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0651926
IRS990ScheduleD/OtherExpensesNotIncludedAmt018226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROAD IMPROVEMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENINSULA HOUSING DEVELOPMENT, INC VII 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 JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 18,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071096
IRS990ScheduleD/TotalExpensesPerForm990Amt0850813
IRS990ScheduleD/TotalLiabilityAmt0297474
IRS990ScheduleD/TotalRevenuePerForm990Amt0692773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832587
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/CompensationBasedOnRltdOrgsAmt0143188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167783
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES' 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/ExplanationTxt2THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 18,226.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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

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