Civic Intelligence

Peninsula Housing Development Inc VII Twin Lakes Apartments

990 • Fiscal year 2017 • EIN 65-0491787

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1223 SW 4 Street 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

1.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,198,539

Down $146,815 (-4.4%) from 2016

Net Assets

Down

-$2,431,927

Down $106,456 (-4.6%) from 2016

Liabilities

Down

$5,630,466

Down $40,359 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$584,964

Up $75,591 (+15%) from 2016

Expenses

Up

$674,609

Up $22,013 (+3.4%) from 2016

Net Income

Up

-$89,645

Up $53,578 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$3,198,539
Liabilities$5,630,466
Net Assets-$2,431,927
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$584,964
Expenses$674,609
Net Income-$89,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$584,964
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$3,149,982$2,993,673▼ $156,309
Savings and Temporary Cash Investments$176,720$187,812▲ $11,092
Prepaid Expenses and Deferred Charges$8,893$8,247▼ $646
Cash and Non-Interest-Bearing Accounts$1,839$887▼ $952
Total Assets$3,345,354$3,198,539▼ $146,815
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$182,009$137,660▼ $44,349
Accounts Payable and Accrued Expenses$35,716$39,706▲ $3,990
Total Liabilities$5,670,825$5,630,466▼ $40,359
Net Assets / Fund Balance
Unrestricted Net Assets$-2,325,471$-2,431,927▼ $106,456
Total Net Assets Fund Balance$-2,325,471$-2,431,927▼ $106,456
Total Liabilities and Net Assets / Fund Balance$3,345,354$3,198,539▼ $146,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,177,353$2,426,755$4,604,108
Land$612,000-$612,000
Leasehold Improvements$121,191$419,450$540,641
Equipment$81,478$146,438$227,916
Other Land Buildings$1,651$15,447$17,098
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,748$139,748
Guarione DiazPresident$107,521$107,521

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,388
Investment Income
$576
Other Revenue
$0
Change in Net Assets
$-89,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,964
Total Revenue per Form 990
$584,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,240
Salaries, Compensation, and Employee Benefits$101,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,888--$176,888
Other Salaries and Wages$73,226--$73,226
Fees for Services Management$67,676--$67,676
Insurance$48,190--$48,190
Other Expenses$38,108--$38,108
Other Employee Benefits$23,020--$23,020
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$11,790$1,310-$13,100
All Other Expenses$9,441$1,049-$10,490
Payroll Taxes$5,123--$5,123
Conferences and Meetings$250--$250
Total Functional Expenses$670,760$3,849$0$674,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,420
Total Expenses per Audited Statements$691,420
Total Expenses per Form 990$674,609
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,811
Other Expense Adjustments$-16,811
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$87,078
Road Improvement Escrow$30,985
TENANTS' SECURITY DEPOSIT$19,597
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
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
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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/tax difference in depreciation expense -16,811.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -16,811.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0509373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01384493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt0995677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995677
IRS990ScheduleA/TotalSupportAmt01095738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02177353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02426755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04604108
IRS990ScheduleD/EquipmentGrp/BookValueAmt081478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16811
IRS990ScheduleD/ExpensesSubtotalAmt0691420
IRS990ScheduleD/LandGrp/BookValueAmt0612000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540641
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROAD IMPROVEMENT ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX DEPRECIATION -16,811.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993673
IRS990ScheduleD/TotalExpensesPerForm990Amt0674609
IRS990ScheduleD/TotalLiabilityAmt0137660
IRS990ScheduleD/TotalRevenuePerForm990Amt0584964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691420
IRS990/ScheduleJRequiredInd00
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 -16,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt1PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650198267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650650912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650650914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650721533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9650720436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10650891227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,198,539
Liabilities
$5,630,466
Net assets
-$2,431,927
Revenue
$584,964
Expenses
$674,609
Net income
-$89,645
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