Civic Intelligence

Peninsula Housing Development Inc VIII Blue Lagoon Apartments

EIN 65-0564217 • 501(c)3 • Miami, FL

Profile

Provide housing for elderly and handicapped persons.

1223 SW 4th 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

98th percentile

2.24x

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

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

Liabilities / Revenue

98th percentile

10.10x

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

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

Net Margin

10th percentile

-31%

Higher net margin than 10% 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 22.5% of source-year revenue.

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

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,352,056

Down $182,577 (-5.2%) from 2023

Liabilities

Up

$7,522,255

Up $44,601 (+0.6%) from 2023

Net Assets

Down

-$4,170,199

Down $227,178 (-5.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$744,901

Up $114,101 (+18%) from 2023

Expenses

Up

$972,409

Up $152,694 (+19%) from 2023

Net Income

Down

-$227,508

Down $38,593 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,539,757Liabilities 2010: $7,292,292Net Assets 2010: -$1,752,5352010Assets 2011: $5,378,477Liabilities 2011: $7,295,516Net Assets 2011: -$1,917,0392011Assets 2012: $5,245,659Liabilities 2012: $7,321,443Net Assets 2012: -$2,075,7842012Assets 2013: $5,080,539Liabilities 2013: $7,342,124Net Assets 2013: -$2,261,5852013Assets 2014: $4,903,212Liabilities 2014: $7,362,812Net Assets 2014: -$2,459,6002014Assets 2015: $4,750,562Liabilities 2015: $7,374,582Net Assets 2015: -$2,624,0202015Assets 2016: $4,587,103Liabilities 2016: $7,384,165Net Assets 2016: -$2,797,0622016Assets 2017: $4,383,009Liabilities 2017: $7,325,342Net Assets 2017: -$2,942,3332017Assets 2018: $4,215,425Liabilities 2018: $7,318,116Net Assets 2018: -$3,102,6912018Assets 2019: $4,045,035Liabilities 2019: $7,286,497Net Assets 2019: -$3,241,4622019Assets 2020: $3,884,476Liabilities 2020: $7,257,016Net Assets 2020: -$3,372,5402020Assets 2021: $3,791,982Liabilities 2021: $7,323,273Net Assets 2021: -$3,531,2912021Assets 2022: $3,618,608Liabilities 2022: $7,373,040Net Assets 2022: -$3,754,4322022Assets 2023: $3,534,633Liabilities 2023: $7,477,654Net Assets 2023: -$3,943,0212023Assets 2024: $3,352,056Liabilities 2024: $7,522,255Net Assets 2024: -$4,170,1992024

Highlighted filing

2024

Assets$3,352,056
Liabilities$7,522,255
Net Assets-$4,170,199
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $683,9202010Revenue 2011: $543,367Expenses 2011: $701,614Net Income 2011: -$158,2472011Expenses 2012: $697,5712012Expenses 2013: $726,6472013Revenue 2014: $539,984Expenses 2014: $733,040Net Income 2014: -$193,0562014Revenue 2015: $582,775Expenses 2015: $742,235Net Income 2015: -$159,4602015Revenue 2016: $575,673Expenses 2016: $732,393Net Income 2016: -$156,7202016Revenue 2017: $603,871Expenses 2017: $729,697Net Income 2017: -$125,8262017Revenue 2018: $610,546Expenses 2018: $748,848Net Income 2018: -$138,3022018Revenue 2019: $603,669Expenses 2019: $734,803Net Income 2019: -$131,1342019Revenue 2020: $603,307Expenses 2020: $718,955Net Income 2020: -$115,6482020Revenue 2021: $602,827Expenses 2021: $761,902Net Income 2021: -$159,0752021Revenue 2022: $600,566Expenses 2022: $824,034Net Income 2022: -$223,4682022Revenue 2023: $630,800Expenses 2023: $819,715Net Income 2023: -$188,9152023Revenue 2024: $744,901Expenses 2024: $972,409Net Income 2024: -$227,5082024

Highlighted filing

2024

Revenue$744,901
Expenses$972,409
Net Income-$227,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,056
Liabilities
$7,522,255
Net assets
-$4,170,199
Revenue
$744,901
Expenses
$972,409
Net income
-$227,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$7.52$4.17$0.74$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.53$7.48$3.94$0.63$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.62$7.37$3.75$0.60$0.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.79$7.32$3.53$0.60$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.88$7.26$3.37$0.60$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.05$7.29$3.24$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.22$7.32$3.10$0.61$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$7.33$2.94$0.60$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.59$7.38$2.80$0.58$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.75$7.37$2.62$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.90$7.36$2.46$0.54$0.73$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$7.34$2.26$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$7.32$2.08$0.70
2011Summary only. Only limited summary data is available for this year.$5.38$7.30$1.92$0.54$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$7.29$1.75$0.68
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
$744,901
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development inc viii 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$3,319,464$3,142,654▼ $176,810
Prepaid Expenses and Deferred Charges$46,442$77,532▲ $31,090
Accounts Receivable$25,559$32,455▲ $6,896
Cash and Non-Interest-Bearing Accounts$1,709$3,168▲ $1,459
Total Assets$3,534,633$3,352,056▼ $182,577
Other Assets Total$141,459$96,247▼ $45,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,160,800$7,160,800→ $0
Other Liabilities$257,169$248,255▼ $8,914
Accounts Payable and Accrued Expenses$59,685$113,200▲ $53,515
Total Liabilities$7,477,654$7,522,255▲ $44,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,943,021$-4,170,199▼ $227,178
Total Net Assets Fund Balance$-3,943,021$-4,170,199▼ $227,178
Total Liabilities and Net Assets / Fund Balance$3,534,633$3,352,056▼ $182,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,455$4,168,080$6,174,535
Land$950,000-$950,000
Other Land Buildings$124,605$680,428$805,033
Equipment$61,594$246,655$308,249
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Guarione DiazPresident$112,781$112,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,031
Investment Income
$870
Other Revenue
$0
Change in Net Assets
$-227,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$744,901
Total Revenue per Form 990
$744,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,847
Salaries, Compensation, and Employee Benefits$179,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,565--$213,565
Insurance$198,485--$198,485
Other Salaries and Wages$143,721--$143,721
Fees for Services Management$103,987--$103,987
Other Expenses$45,698--$45,698
Other Employee Benefits$28,442--$28,442
Fees for Services Accounting$13,900$1,544-$15,444
Office Expenses$8,479$942-$9,421
Payroll Taxes$7,399--$7,399
All Other Expenses$5,969$664-$6,633
Conferences and Meetings$799--$799
Total Functional Expenses$969,259$3,150$0$972,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$972,409
Expenses per Audited Statements$972,079
Total Expenses per Audited Statements$972,079
Expenses Not Reported on Financial Statements$330
Other Expense Adjustments$330
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
Cnc Management Inc$216,885
Tenant Security Deposit$31,270
Pet Deposits$100
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 Viii
EIN
65-0564217
Phone
3056423634
Address
1223 SW 4TH 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
1995
Legal Domicile
Fl
Voting Board Members
8
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:

“Tax depreciation over books 330.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development inc viii 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:

“Tax depreciation over books 330.”

Raw XML AppendixShowing 400 of 661 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141459
IRS990/OtherAssetsTotalGrp/EOYAmt096247
IRS990/OtherChangesInNetAssetsAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028442
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt079743
IRS990/OtherExpensesGrp/ProgramServicesAmt166956
IRS990/OtherExpensesGrp/ProgramServicesAmt252116
IRS990/OtherExpensesGrp/ProgramServicesAmt345698
IRS990/OtherExpensesGrp/TotalAmt079743
IRS990/OtherExpensesGrp/TotalAmt166956
IRS990/OtherExpensesGrp/TotalAmt252116
IRS990/OtherExpensesGrp/TotalAmt345698
IRS990/OtherLiabilitiesGrp/BOYAmt0257169
IRS990/OtherLiabilitiesGrp/EOYAmt0248255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143721
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07399
IRS990/PayrollTaxesGrp/TotalAmt07399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077532
IRS990/PrincipalOfficerNm0MARTA NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt0654999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0630283
IRS990/PYRevenuesLessExpensesAmt0-188915
IRS990/PYSalariesCompEmpBnftPaidAmt0164716
IRS990/PYTotalExpensesAmt0819715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01141242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01378639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378639
IRS990ScheduleA/TotalSupportAmt01410359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04168080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06174535
IRS990ScheduleD/EquipmentGrp/BookValueAmt061594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0330
IRS990ScheduleD/ExpensesSubtotalAmt0972079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT INC VIII 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/ExplanationTxt1TAX DEPRECIATION OVER BOOKS 330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03142654
IRS990ScheduleD/TotalExpensesPerForm990Amt0972409
IRS990ScheduleD/TotalLiabilityAmt0248255
IRS990ScheduleD/TotalRevenuePerForm990Amt0744901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972079
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/ExplanationTxt4TAX DEPRECIATION OVER BOOKS 330.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC IX

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