Civic Intelligence

Peninsula Housing Development Inc VII Twin Lakes Apartments

990 • Fiscal year 2019 • EIN 65-0491787

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

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

1.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,391

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,911,712

Down $128,432 (-4.2%) from 2018

Net Assets

Down

-$2,721,305

Down $135,071 (-5.2%) from 2018

Liabilities

Up

$5,633,017

Up $6,639 (+0.1%) from 2018

Revenue

Up

$536,239

Up $9,414 (+1.8%) from 2018

Expenses

Down

$651,816

Down $11,484 (-1.7%) from 2018

Net Income

Up

-$115,577

Up $20,898 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,911,712
Liabilities$5,633,017
Net Assets-$2,721,305

Operations Trend

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

2019

Revenue$536,239
Expenses$651,816
Net Income-$115,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$536,239
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$2,823,372$2,698,773▼ $124,599
Savings and Temporary Cash Investments$196,123$162,526▼ $33,597
Cash and Non-Interest-Bearing Accounts$3,473$28,940▲ $25,467
Prepaid Expenses and Deferred Charges$9,256$13,553▲ $4,297
Total Assets$3,040,144$2,911,712▼ $128,432
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$139,655$123,032▼ $16,623
Accounts Payable and Accrued Expenses$33,623$56,885▲ $23,262
Total Liabilities$5,626,378$5,633,017▲ $6,639
Net Assets / Fund Balance
Unrestricted Net Assets$-2,586,234$-2,721,305▼ $135,071
Total Net Assets Fund Balance$-2,586,234$-2,721,305▼ $135,071
Total Liabilities and Net Assets / Fund Balance$3,040,144$2,911,712▼ $128,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,147$2,656,961$4,604,108
Land$612,000-$612,000
Leasehold Improvements$25,242$529,675$554,917
Equipment$107,195$200,185$307,380
Other Land Buildings$7,189$17,521$24,710
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazPresident$107,714$107,714

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
$535,678
Investment Income
$561
Other Revenue
$0
Change in Net Assets
$-115,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,239
Total Revenue per Form 990
$536,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,519
Salaries, Compensation, and Employee Benefits$96,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,503--$182,503
Fees for Services Management$69,632--$69,632
Other Salaries and Wages$67,045--$67,045
Insurance$56,858--$56,858
Other Employee Benefits$24,192--$24,192
Office Expenses$14,449$1,606-$16,055
Other Expenses$15,212--$15,212
Fees for Services Accounting$13,414$1,490-$14,904
All Other Expenses$6,808$756-$7,564
Payroll Taxes$5,060--$5,060
Advertising$1,235--$1,235
Total Functional Expenses$647,964$3,852$0$651,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,309
Total Expenses per Audited Statements$671,309
Total Expenses per Form 990$651,816
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,493
Other Expense Adjustments$-19,493
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$72,174
Road Improvement Escrow$30,985
TENANTS' SECURITY DEPOSIT$19,873
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
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
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/tax difference in depreciation expense -19,493.

FORM 990, PART XII, LINE 2C:

The process has not changed.

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 2015,2016 and 2017 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, 2019.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book over tax depreciation -19,493.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0569528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0526192
IRS990/PYRevenuesLessExpensesAmt0-136475
IRS990/PYSalariesCompEmpBnftPaidAmt093772
IRS990/PYTotalExpensesAmt0663300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01555472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt01015469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015469
IRS990ScheduleA/TotalSupportAmt01109858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02656961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04604108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19493
IRS990ScheduleD/ExpensesSubtotalAmt0671309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0612000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554917
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119873
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/RevenueSubtotalAmt0536239
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 2015,2016 AND 2017 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION -19,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698773
IRS990ScheduleD/TotalExpensesPerForm990Amt0651816
IRS990ScheduleD/TotalLiabilityAmt0123032
IRS990ScheduleD/TotalRevenuePerForm990Amt0536239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671309
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/CompensationBasedOnRltdOrgsAmt0139286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164391
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 -19,493.
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

Document Assets

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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