Civic Intelligence

Peninsula Housing Development Inc. VIII

990 • Fiscal year 2019 • EIN 65-0564217

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

1223 SW 4th 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

1.80x

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

12.07x

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 27.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$4,045,035

Down $170,390 (-4.0%) from 2018

Net Assets

Down

-$3,241,462

Down $138,771 (-4.5%) from 2018

Liabilities

Down

$7,286,497

Down $31,619 (-0.4%) from 2018

Revenue

Down

$603,669

Down $6,877 (-1.1%) from 2018

Expenses

Down

$734,803

Down $14,045 (-1.9%) from 2018

Net Income

Up

-$131,134

Up $7,168 (+5.2%) 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: $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

2019

Assets$4,045,035
Liabilities$7,286,497
Net Assets-$3,241,462

Operations Trend

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

2019

Revenue$603,669
Expenses$734,803
Net Income-$131,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$603,669
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$4,033,727$3,852,079▼ $181,648
Prepaid Expenses and Deferred Charges$24,516$26,880▲ $2,364
Cash and Non-Interest-Bearing Accounts$4,225$12,579▲ $8,354
Total Assets$4,215,425$4,045,035▼ $170,390
Other Assets Total$152,957$153,497▲ $540
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,160,800$7,160,800→ $0
Other Liabilities$100,003$80,924▼ $19,079
Accounts Payable and Accrued Expenses$57,313$44,773▼ $12,540
Total Liabilities$7,318,116$7,286,497▼ $31,619
Net Assets / Fund Balance
Unrestricted Net Assets$-3,102,691$-3,241,462▼ $138,771
Total Net Assets Fund Balance$-3,102,691$-3,241,462▼ $138,771
Total Liabilities and Net Assets / Fund Balance$4,215,425$4,045,035▼ $170,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,270$3,396,265$6,174,535
Land$950,000-$950,000
Other Land Buildings$68,921$461,337$530,258
Equipment$54,888$178,750$233,638
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
Sergio MasvidalDirector
Wilfredo AllenDirector
Raquel C SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,748
Investment Income
$921
Other Revenue
$0
Change in Net Assets
$-131,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,669
Total Revenue per Form 990
$603,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,304
Salaries, Compensation, and Employee Benefits$155,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,005--$206,005
Other Salaries and Wages$123,287--$123,287
Fees for Services Management$84,245--$84,245
Insurance$75,865--$75,865
Other Expenses$28,081--$28,081
Other Employee Benefits$26,312--$26,312
Fees for Services Accounting$13,900$1,544-$15,444
Office Expenses$9,122$1,014-$10,136
All Other Expenses$8,315$924-$9,239
Payroll Taxes$5,900--$5,900
Conferences and Meetings$95--$95
Total Functional Expenses$731,321$3,482$0$734,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,441
Total Expenses per Audited Statements$742,441
Total Expenses per Form 990$734,803
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,638
Other Expense Adjustments$-7,638
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$53,604
Tenant Security Deposit$27,320
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 Viii
EIN
65-0564217
Phone
3056423634
Address
1223 SW 4TH 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
1995
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 depreciation over tax -7,638.

FORM 990, PART XII, LINE 2C:

The process has not changed.

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 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 depreciation over tax -7,638.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt0601747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0609724
IRS990/PYRevenuesLessExpensesAmt0-138302
IRS990/PYSalariesCompEmpBnftPaidAmt0147101
IRS990/PYTotalExpensesAmt0748848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt01706948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706948
IRS990ScheduleA/TotalSupportAmt01755402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02778270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03396265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06174535
IRS990ScheduleD/EquipmentGrp/BookValueAmt054888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7638
IRS990ScheduleD/ExpensesSubtotalAmt0742441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603669
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 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 DEPRECIATION OVER TAX -7,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03852079
IRS990ScheduleD/TotalExpensesPerForm990Amt0734803
IRS990ScheduleD/TotalLiabilityAmt080924
IRS990ScheduleD/TotalRevenuePerForm990Amt0603669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742441
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 DEPRECIATION OVER TAX -7,638.
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/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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