Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0564217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$4,383,009
Down $204,094 (-4.4%) from 2016
Net Assets
Down-$2,942,333
Down $145,271 (-5.2%) from 2016
Liabilities
Down$7,325,342
Down $58,823 (-0.8%) from 2016
Revenue
Up$603,871
Up $28,198 (+4.9%) from 2016
Expenses
Down$729,697
Down $2,696 (-0.4%) from 2016
Net Income
Up-$125,826
Up $30,894 (+20%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,391,373 | $4,201,223 | ▼ $190,150 |
| Prepaid Expenses and Deferred Charges | $24,243 | $23,244 | ▼ $999 |
| Cash and Non-Interest-Bearing Accounts | $11,025 | $1,423 | ▼ $9,602 |
| Total Assets | $4,587,103 | $4,383,009 | ▼ $204,094 |
| Other Assets Total | $160,462 | $157,119 | ▼ $3,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,160,800 | $7,160,800 | → $0 |
| Other Liabilities | $166,166 | $117,336 | ▼ $48,830 |
| Accounts Payable and Accrued Expenses | $57,199 | $47,206 | ▼ $9,993 |
| Total Liabilities | $7,384,165 | $7,325,342 | ▼ $58,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,797,062 | $-2,942,333 | ▼ $145,271 |
| Total Net Assets Fund Balance | $-2,797,062 | $-2,942,333 | ▼ $145,271 |
| Total Liabilities and Net Assets / Fund Balance | $4,587,103 | $4,383,009 | ▼ $204,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,086,996 | $3,087,539 | $6,174,535 |
| Land | $950,000 | - | $950,000 |
| Other Land Buildings | $135,132 | $361,685 | $496,817 |
| Equipment | $29,095 | $148,733 | $177,828 |
| Name | Title | Other | Total |
|---|---|---|---|
| Marta Navarro | Director | $139,748 | $139,748 |
| Guarione Diaz | President | $107,521 | $107,521 |
| Name | Title |
|---|---|
| Gladys Barreiro | Director |
| Luis Fernandez | Director |
| Noel Cubela | Director |
| Sergio Masvidal | Director |
| Wilfredo Allen | Director |
| Raquel C Switzer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,628 |
| Salaries, Compensation, and Employee Benefits | $169,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $199,582 | - | - | $199,582 |
| Other Salaries and Wages | $142,506 | - | - | $142,506 |
| Fees for Services Management | $84,454 | - | - | $84,454 |
| Insurance | $76,745 | - | - | $76,745 |
| Other Expenses | $21,523 | - | - | $21,523 |
| Other Employee Benefits | $18,422 | - | - | $18,422 |
| Fees for Services Accounting | $13,900 | $1,544 | - | $15,444 |
| Office Expenses | $9,184 | $1,021 | - | $10,205 |
| Payroll Taxes | $8,141 | - | - | $8,141 |
| All Other Expenses | $6,693 | $744 | - | $7,437 |
| Conferences and Meetings | $250 | - | - | $250 |
| Total Functional Expenses | $726,388 | $3,309 | $0 | $729,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $749,142 |
| Total Expenses per Audited Statements | $749,142 |
| Total Expenses per Form 990 | $729,697 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-19,445 |
| Other Expense Adjustments | $-19,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cnc Management Inc | $91,295 |
| Tenant Security Deposit | $26,041 |
“A copy was received from the entities' independent accountants and all board members reviewed at a meeting before sign and mail it.”
“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.”
“The members of the board will approve compensation to the organization's employees.”
“By written request, the requested information will be released.”
“Book depreciation over tax -19,445.”
“The process has not changed.”
“Book depreciation over tax -19,445.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIELENA BARRETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056423634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 SW 4TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 625 |
| IRS990/CYOtherExpensesAmt | 0 | 560628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169069 |
| IRS990/CYTotalExpensesAmt | 0 | 729697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199582 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 726388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15444 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUARIONE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAQUEL C SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGIO MASVIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL CUBELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLADYS BARREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILFREDO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 92283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 127200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3597957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4391373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4201223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7799180 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7160800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7160800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2797062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2942333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18422 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23244 |
| IRS990/PrincipalOfficerNm | 0 | GUARIONE M DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 919 |
| IRS990/PYOtherExpensesAmt | 0 | 543394 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188999 |
| IRS990/PYTotalExpensesAmt | 0 | 732393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 575673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 603246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1585832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1218768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1585832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1585832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1628579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3086996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3087539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6174535 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177828 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -19445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 749142 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 950000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 950000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 361685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CNC MANAGEMENT INC |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 603871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK DEPRECIATION OVER TAX -19,445. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4201223 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 729697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 603871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 603871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 749142 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK DEPRECIATION OVER TAX -19,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 13 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 14 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 15 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 9 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 10 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 11 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 12 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 13 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 14 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 15 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CNC MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CODEC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PENINSULA HOUSING DEVELOPMENT INC II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PENINSULA HOUSING DEVELOPMENT INC III |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PENINSULA HOUSING DEVELOPMENT INC VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | PENINSULA HOUSING DEVELOPMENT INC VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | PENINSULA HOUSING DEVELOPMENT INC IX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | PENINSULA HOUSING DEVELOPMENT INC X |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | PENINSULA HOUSING DEVELOPMENT INC XI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | PENINSULA HOUSING DEVELOPMENT INC XII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | PENINSULA HOUSING DEVELOPMENT INC XIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | PENINSULA HOUSING DEVELOPMENT INC XIV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | PENINSULA HOUSING DEVELOPMENT INC XV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 13 | PENINSULA HOUSING DEVELOPMENT INC XVI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 14 | PENINSULA HOUSING DEVELOPMENT INC XVII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 15 | PENINSULA HOUSING DEVELOPMENT INC XVIII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650230452 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 592110238 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 592398243 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 592529236 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 650198267 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 650491787 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 650650912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 650650914 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 650650918 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 650721533 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 650720436 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 11 | 650891227 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 12 | 650892527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 13 | 020588063 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 14 | 113672728 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 15 | 455347697 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501 (C)(3) |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.