Civic Intelligence

Peninsula Housing Development Inc. IX

990 • Fiscal year 2015 • EIN 65-0650912

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1223 SW 4 Street 2 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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

28.57x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$117,988

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,199,034

Down $234,342 (-2.0%) from 2014

Net Assets

Down

$258,371

Down $265,731 (-51%) from 2014

Liabilities

Up

$10,940,663

Up $31,389 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$382,966

Up $1,863 (+0.5%) from 2014

Expenses

Up

$648,697

Up $14,236 (+2.2%) from 2014

Net Income

Down

-$265,731

Down $12,373 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$11,199,034
Liabilities$10,940,663
Net Assets$258,371
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$382,966
Expenses$648,697
Net Income-$265,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$382,966
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.

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 to provide elderly and handicapped persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,056,276$10,820,334▼ $235,942
Savings and Temporary Cash Investments$326,076$330,574▲ $4,498
Prepaid Expenses and Deferred Charges$25,190$23,978▼ $1,212
Cash and Non-Interest-Bearing Accounts$3,955$2,222▼ $1,733
Total Assets$11,433,376$11,199,034▼ $234,342
Other Assets Total$21,879$21,926▲ $47
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,800,482$10,800,482→ $0
Other Liabilities$75,227$106,762▲ $31,535
Accounts Payable and Accrued Expenses$33,565$33,419▼ $146
Total Liabilities$10,909,274$10,940,663▲ $31,389
Net Assets / Fund Balance
Unrestricted Net Assets$524,102$258,371▼ $265,731
Total Net Assets Fund Balance$524,102$258,371▼ $265,731
Total Liabilities and Net Assets / Fund Balance$11,433,376$11,199,034▼ $234,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,603,380$1,293,574$10,896,954
Land$1,198,050-$1,198,050
Other Land Buildings$18,904$18,905$37,809
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$117,988$117,988
Guarione M DiazPresident$108,748$108,748

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,966
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-265,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,966
Total Revenue per Form 990
$382,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,602
Salaries, Compensation, and Employee Benefits$91,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$279,579--$279,579
Other Salaries and Wages$64,502--$64,502
Fees for Services Management$53,282--$53,282
Insurance$38,951--$38,951
Other Employee Benefits$21,360--$21,360
All Other Expenses$18,199$1,862-$20,061
Other Expenses$16,839--$16,839
Fees for Services Accounting$11,399$1,267-$12,666
Office Expenses$6,497$722-$7,219
Payroll Taxes$5,233--$5,233
Advertising$1,058$118-$1,176
Interest$863--$863
Total Functional Expenses$644,728$3,969$0$648,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,697
Total Expenses per Audited Statements$648,697
Total Expenses per Form 990$648,697
Expenses Not Reported on Financial Statements$0
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$85,256
Tenant Security Deposits$21,506
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 11

“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 15A

“The members of the board will approve compensation to the organization's employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

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 XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENINSULA 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 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118
IRS990/AdvertisingGrp/ProgramServicesAmt01058
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018199
IRS990/AllOtherExpensesGrp/TotalAmt020061
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIELENA BARRETO
IRS990/BooksInCareOfDetail/PhoneNum03056423634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 SW 4TH ST 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03955
IRS990/CashNonInterestBearingGrp/EOYAmt02222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0557602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382966
IRS990/CYRevenuesLessExpensesAmt0-265731
IRS990/CYSalariesCompEmpBnftPaidAmt091095
IRS990/CYTotalExpensesAmt0648697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279579
IRS990/DepreciationDepletionGrp/TotalAmt0279579
IRS990/Desc0PROVIDE HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0644728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01267
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011399
IRS990/FeesForServicesAccountingGrp/TotalAmt012666
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053282
IRS990/FeesForServicesManagementGrp/TotalAmt053282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GUARIONE M DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO MASVIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAQUEL C SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILFREDO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLADYS BARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL CUBELA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCOS ANTONIO RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt091954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0382966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038951
IRS990/InsuranceGrp/TotalAmt038951
IRS990/InterestGrp/ProgramServicesAmt0863
IRS990/InterestGrp/TotalAmt0863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011056276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010820334
IRS990/LandBldgEquipCostOrOtherBssAmt012132813
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENINSULA 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 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010800482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010800482
IRS990/NetAssetsOrFundBalancesBOYAmt0524102
IRS990/NetAssetsOrFundBalancesEOYAmt0258371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt07219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021879
IRS990/OtherAssetsTotalGrp/EOYAmt021926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021360
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051137
IRS990/OtherExpensesGrp/ProgramServicesAmt140438
IRS990/OtherExpensesGrp/ProgramServicesAmt235391
IRS990/OtherExpensesGrp/ProgramServicesAmt316839
IRS990/OtherExpensesGrp/TotalAmt051137
IRS990/OtherExpensesGrp/TotalAmt140438
IRS990/OtherExpensesGrp/TotalAmt235391
IRS990/OtherExpensesGrp/TotalAmt316839
IRS990/OtherLiabilitiesGrp/BOYAmt075227
IRS990/OtherLiabilitiesGrp/EOYAmt0106762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064502
IRS990/OtherSalariesAndWagesGrp/TotalAmt064502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05233
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023978
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0541334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381103
IRS990/PYRevenuesLessExpensesAmt0-253358
IRS990/PYSalariesCompEmpBnftPaidAmt093127
IRS990/PYTotalExpensesAmt0634461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-265731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt0894211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894211
IRS990ScheduleA/TotalSupportAmt0942633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09603380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010896954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648697
IRS990ScheduleD/LandGrp/BookValueAmt01198050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01198050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010820334
IRS990ScheduleD/TotalExpensesPerForm990Amt0648697
IRS990ScheduleD/TotalLiabilityAmt0106762
IRS990ScheduleD/TotalRevenuePerForm990Amt0382966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648697
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 MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/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/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/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592110238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650198267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650650918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9650721533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10650720436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11650891227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12650892529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13020588063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14113672728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,199,034
Liabilities
$10,940,663
Net assets
$258,371
Revenue
$382,966
Expenses
$648,697
Net income
-$265,731
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