Civic Intelligence

Peninsula Housing Development Inc IX

EIN 65-0650912 • 501(c)3 • Miami, FL

Profile

Peninsula housing development, inc. Ix 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 affordable housing facilities to the elderly persons.

1223 SW 4 Street 2 FloorMiami, FL 33135-2407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

17.54x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,532,255

Down $286,264 (-3.2%) from 2024

Liabilities

Down

$10,926,851

Down $23,751 (-0.2%) from 2024

Net Assets

Down

-$2,394,596

Down $262,513 (-12%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$622,914

Up $36,912 (+6.3%) from 2024

Expenses

Up

$887,630

Up $38,704 (+4.6%) from 2024

Net Income

Down

-$264,716

Down $1,792 (-0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,134,146Liabilities 2011: $10,837,809Net Assets 2011: $1,296,3372011Assets 2012: $11,744,369Liabilities 2012: $10,704,518Net Assets 2012: $1,039,8512012Assets 2013: $11,687,103Liabilities 2013: $10,909,643Net Assets 2013: $777,4602013Assets 2014: $11,433,376Liabilities 2014: $10,909,274Net Assets 2014: $524,1022014Assets 2015: $11,199,034Liabilities 2015: $10,940,663Net Assets 2015: $258,3712015Assets 2016: $10,947,603Liabilities 2016: $10,926,938Net Assets 2016: $20,6652016Assets 2017: $10,713,803Liabilities 2017: $10,915,107Net Assets 2017: -$201,3042017Assets 2018: $10,455,785Liabilities 2018: $10,903,018Net Assets 2018: -$447,2332018Assets 2019: $10,199,685Liabilities 2019: $10,905,267Net Assets 2019: -$705,5822019Assets 2020: $9,982,427Liabilities 2020: $10,918,879Net Assets 2020: -$936,4522020Assets 2021: $9,683,909Liabilities 2021: $10,877,583Net Assets 2021: -$1,193,6742021Assets 2022: $9,403,431Liabilities 2022: $10,937,524Net Assets 2022: -$1,534,0932022Assets 2023: $9,081,033Liabilities 2023: $10,952,396Net Assets 2023: -$1,871,3632023Assets 2024: $8,818,519Liabilities 2024: $10,950,602Net Assets 2024: -$2,132,0832024Assets 2025: $8,532,255Liabilities 2025: $10,926,851Net Assets 2025: -$2,394,5962025

Highlighted filing

2025

Assets$8,532,255
Liabilities$10,926,851
Net Assets-$2,394,596
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,028Expenses 2011: $474,795Net Income 2011: -$187,7672011Expenses 2012: $638,6572012Expenses 2013: $643,8262013Revenue 2014: $381,103Expenses 2014: $634,461Net Income 2014: -$253,3582014Revenue 2015: $382,966Expenses 2015: $648,697Net Income 2015: -$265,7312015Revenue 2016: $424,285Expenses 2016: $661,991Net Income 2016: -$237,7062016Revenue 2017: $443,984Expenses 2017: $665,955Net Income 2017: -$221,9712017Revenue 2018: $450,613Expenses 2018: $696,545Net Income 2018: -$245,9322018Revenue 2019: $451,129Expenses 2019: $709,482Net Income 2019: -$258,3532019Revenue 2020: $519,880Expenses 2020: $750,751Net Income 2020: -$230,8712020Revenue 2021: $465,923Expenses 2021: $722,985Net Income 2021: -$257,0622021Revenue 2022: $485,041Expenses 2022: $825,496Net Income 2022: -$340,4552022Revenue 2023: $501,894Expenses 2023: $841,369Net Income 2023: -$339,4752023Revenue 2024: $586,002Expenses 2024: $848,926Net Income 2024: -$262,9242024Revenue 2025: $622,914Expenses 2025: $887,630Net Income 2025: -$264,7162025

Highlighted filing

2025

Revenue$622,914
Expenses$887,630
Net Income-$264,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,532,255
Liabilities
$10,926,851
Net assets
-$2,394,596
Revenue
$622,914
Expenses
$887,630
Net income
-$264,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$10.9$2.39$0.62$0.89$0.26
2024Detailed filing. Detailed filing data is available for this year.$8.82$11.0$2.13$0.59$0.85$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.08$11.0$1.87$0.50$0.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.40$10.9$1.53$0.49$0.83$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.68$10.9$1.19$0.47$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.98$10.9$0.94$0.52$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.9$0.71$0.45$0.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.9$0.45$0.45$0.70$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.9$0.20$0.44$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$0.02$0.42$0.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.2$10.9$0.26$0.38$0.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$10.9$0.52$0.38$0.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$10.9$0.78$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$10.7$1.04$0.64
2011Summary only. Only limited summary data is available for this year.$12.1$10.8$1.30$0.29$0.47$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$622,914
Mission and Program Overview

Mission

Peninsula housing development, inc. Ix 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 affordable housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,633,639$8,349,347▼ $284,292
Savings and Temporary Cash Investments$132,575$124,681▼ $7,894
Prepaid Expenses and Deferred Charges$23,981$22,693▼ $1,288
Cash and Non-Interest-Bearing Accounts$3,819$9,125▲ $5,306
Total Assets$8,818,519$8,532,255▼ $286,264
Other Assets Total$24,505$26,409▲ $1,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,800,482$10,800,482→ $0
Other Liabilities$96,685$71,158▼ $25,527
Accounts Payable and Accrued Expenses$53,435$55,211▲ $1,776
Total Liabilities$10,950,602$10,926,851▼ $23,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,132,083$-2,394,596▼ $262,513
Total Net Assets Fund Balance$-2,132,083$-2,394,596▼ $262,513
Total Liabilities and Net Assets / Fund Balance$8,818,519$8,532,255▼ $286,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,850,307$4,001,660$10,851,967
Land$1,198,050-$1,198,050
Leasehold Improvements$195,625$268,977$464,602
Equipment$105,365$97,262$202,627
Other Land Buildings$0$38,138$38,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marta NavarroDirector$135,490$135,490
Guarione M DiazPresident$112,863$112,863

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,547
Investment Income
$2,241
Other Revenue
$280,126
Change in Net Assets
$-264,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,914
Total Revenue per Form 990
$622,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,968
Salaries, Compensation, and Employee Benefits$121,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$333,555--$333,555
Other Salaries and Wages$88,805--$88,805
Fees for Services Management$86,894--$86,894
Insurance$85,754--$85,754
Other Expenses$41,339--$41,339
Other Employee Benefits$26,042--$26,042
Fees for Services Accounting$13,100$1,455-$14,555
Office Expenses$8,401$933-$9,334
Payroll Taxes$6,815--$6,815
All Other Expenses$5,422$507-$5,929
Conferences and Meetings$104--$104
Fees for Services Legal$81$9-$90
Total Functional Expenses$884,726$2,904$0$887,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$887,630
Expenses per Audited Statements$885,429
Total Expenses per Audited Statements$885,429
Expenses Not Reported on Financial Statements$2,201
Other Expense Adjustments$2,201
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
Due to Related Party$45,256
Tenant Security Deposits$25,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 of form 990 was received from the entity's independent accountants and all board members reviewed it 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 C, Line 19

“By written request, the required information will be released.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Ix
EIN
65-0650912
Phone
3056423634
Address
1223 SW 4 STREET 2 FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2025-12-23
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 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference 2,201.”

990/ Part XII 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc ix 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 2021,2022 and 2023 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 march 31, 2025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/ tax depreciation difference”

Raw XML AppendixShowing 400 of 644 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/NetAssetsOrFundBalancesBOYAmt0-2132083
IRS990/NetAssetsOrFundBalancesEOYAmt0-2394596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0280126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2132083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2394596
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt08401
IRS990/OfficeExpensesGrp/TotalAmt09334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024505
IRS990/OtherAssetsTotalGrp/EOYAmt026409
IRS990/OtherChangesInNetAssetsAmt02201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026042
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067961
IRS990/OtherExpensesGrp/ProgramServicesAmt161804
IRS990/OtherExpensesGrp/ProgramServicesAmt258649
IRS990/OtherExpensesGrp/ProgramServicesAmt341339
IRS990/OtherExpensesGrp/TotalAmt067961
IRS990/OtherExpensesGrp/TotalAmt161804
IRS990/OtherExpensesGrp/TotalAmt258649
IRS990/OtherExpensesGrp/TotalAmt341339
IRS990/OtherLiabilitiesGrp/BOYAmt096685
IRS990/OtherLiabilitiesGrp/EOYAmt071158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088805
IRS990/OtherSalariesAndWagesGrp/TotalAmt088805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06815
IRS990/PayrollTaxesGrp/TotalAmt06815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022693
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01170
IRS990/PYOtherExpensesAmt0734920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0584832
IRS990/PYRevenuesLessExpensesAmt0-262924
IRS990/PYSalariesCompEmpBnftPaidAmt0114006
IRS990/PYTotalExpensesAmt0848926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt01217835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217835
IRS990ScheduleA/TotalSupportAmt01260687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06850307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04001660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010851967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02201
IRS990ScheduleD/ExpensesSubtotalAmt0885429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01198050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01198050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464602
IRS990ScheduleD/OtherExpensesNotIncludedAmt02201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC IX 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 2021,2022 AND 2023 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 MARCH 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/ TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08349347
IRS990ScheduleD/TotalExpensesPerForm990Amt0887630
IRS990ScheduleD/TotalLiabilityAmt071158
IRS990ScheduleD/TotalRevenuePerForm990Amt0622914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT 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/ExplanationTxt2BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE 2,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990/ PART XII 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 II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT XIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT XV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT XVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592110238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650198267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650564217

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