Civic Intelligence

Peninsula Housing Development Inc. IX

990 • Fiscal year 2024 • EIN 65-0650912

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 24, 2025

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

97th percentile

1.24x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

18.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$183,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,818,519

Down $262,514 (-2.9%) from 2023

Net Assets

Down

-$2,132,083

Down $260,720 (-14%) from 2023

Liabilities

Down

$10,950,602

Down $1,794 (-0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$586,002

Up $84,108 (+17%) from 2023

Expenses

Up

$848,926

Up $7,557 (+0.9%) from 2023

Net Income

Up

-$262,924

Up $76,551 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$8,818,519
Liabilities$10,950,602
Net Assets-$2,132,083
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$586,002
Expenses$848,926
Net Income-$262,924
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$586,002
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$8,898,739$8,633,639▼ $265,100
Savings and Temporary Cash Investments$123,692$132,575▲ $8,883
Prepaid Expenses and Deferred Charges$32,718$23,981▼ $8,737
Cash and Non-Interest-Bearing Accounts$1,404$3,819▲ $2,415
Total Assets$9,081,033$8,818,519▼ $262,514
Other Assets Total$24,480$24,505▲ $25
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,800,482$10,800,482→ $0
Other Liabilities$95,678$96,685▲ $1,007
Accounts Payable and Accrued Expenses$56,236$53,435▼ $2,801
Total Liabilities$10,952,396$10,950,602▼ $1,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,871,363$-2,132,083▼ $260,720
Total Net Assets Fund Balance$-1,871,363$-2,132,083▼ $260,720
Total Liabilities and Net Assets / Fund Balance$9,081,033$8,818,519▼ $262,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,121,606$3,730,361$10,851,967
Land$1,198,050-$1,198,050
Leasehold Improvements$205,601$229,185$434,786
Equipment$108,382$76,999$185,381
Other Land Buildings$0$38,138$38,138
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Guarione M DiazPresident$112,926$112,926

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,832
Investment Income
$1,170
Other Revenue
$0
Change in Net Assets
$-262,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$586,002
Total Revenue per Form 990
$586,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,920
Salaries, Compensation, and Employee Benefits$114,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$333,214--$333,214
Insurance$98,780--$98,780
Other Salaries and Wages$82,700--$82,700
Fees for Services Management$81,877--$81,877
Other Employee Benefits$24,951--$24,951
Other Expenses$16,409--$16,409
Fees for Services Accounting$12,977$1,441-$14,418
Office Expenses$12,856$1,428-$14,284
All Other Expenses$6,489$579-$7,068
Payroll Taxes$6,355--$6,355
Conferences and Meetings$324--$324
Total Functional Expenses$845,478$3,448$0$848,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$848,926
Expenses per Audited Statements$846,723
Total Expenses per Audited Statements$846,723
Expenses Not Reported on Financial Statements$2,203
Other Expense Adjustments$2,203
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$72,213
Tenant Security Deposits$24,472
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
2025-01-24
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 2,204.”

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 2020,2021 and 2022 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through march 31, 2024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/ tax depreciation difference”

Raw XML AppendixShowing 400 of 665 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/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0738201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501511
IRS990/PYRevenuesLessExpensesAmt0-339475
IRS990/PYSalariesCompEmpBnftPaidAmt0103168
IRS990/PYTotalExpensesAmt0841369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-262924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01151024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151024
IRS990ScheduleA/TotalSupportAmt01258415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07121606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03730361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010851967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02203
IRS990ScheduleD/ExpensesSubtotalAmt0846723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01198050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01198050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434786
IRS990ScheduleD/OtherExpensesNotIncludedAmt02203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586002
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 2020,2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH MARCH 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/ TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08633639
IRS990ScheduleD/TotalExpensesPerForm990Amt0848926
IRS990ScheduleD/TotalLiabilityAmt096685
IRS990ScheduleD/TotalRevenuePerForm990Amt0586002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846723
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/CompensationBasedOnRltdOrgsAmt0158633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183769
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 2,204.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,818,519
Liabilities
$10,950,602
Net assets
-$2,132,083
Revenue
$586,002
Expenses
$848,926
Net income
-$262,924
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