Civic Intelligence

Peninsula Housing Development Inc X

EIN 65-0650914 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

1223 SW 4th Street 2nd FloorMiami, FL 33135-2407

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$167,783

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,138,384

Down $113,508 (-3.5%) from 2023

Liabilities

Down

$6,848,918

Down $26,684 (-0.4%) from 2023

Net Assets

Down

-$3,710,534

Down $86,824 (-2.4%) from 2023

Revenue

Up

$957,400

Up $275,148 (+40%) from 2023

Expenses

Up

$1,045,433

Up $138,363 (+15%) from 2023

Net Income

Up

-$88,033

Up $136,785 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,226,226Liabilities 2010: $6,650,530Net Assets 2010: -$1,424,3042010Assets 2011: $5,143,946Liabilities 2011: $6,654,045Net Assets 2011: -$1,510,0992011Assets 2012: $5,035,964Liabilities 2012: $6,662,957Net Assets 2012: -$1,626,9932012Assets 2013: $4,909,133Liabilities 2013: $6,666,593Net Assets 2013: -$1,757,4602013Assets 2014: $4,754,211Liabilities 2014: $6,648,275Net Assets 2014: -$1,894,0642014Assets 2015: $4,600,372Liabilities 2015: $6,666,963Net Assets 2015: -$2,066,5912015Assets 2016: $4,419,687Liabilities 2016: $6,659,834Net Assets 2016: -$2,240,1472016Assets 2017: $4,253,006Liabilities 2017: $6,658,705Net Assets 2017: -$2,405,6992017Assets 2018: $4,080,865Liabilities 2018: $6,665,818Net Assets 2018: -$2,584,9532018Assets 2019: $3,898,878Liabilities 2019: $6,678,343Net Assets 2019: -$2,779,4652019Assets 2020: $3,748,173Liabilities 2020: $6,697,618Net Assets 2020: -$2,949,4452020Assets 2021: $3,631,326Liabilities 2021: $6,771,945Net Assets 2021: -$3,140,6192021Assets 2022: $3,458,448Liabilities 2022: $6,856,063Net Assets 2022: -$3,397,6152022Assets 2023: $3,251,892Liabilities 2023: $6,875,602Net Assets 2023: -$3,623,7102023Assets 2024: $3,138,384Liabilities 2024: $6,848,918Net Assets 2024: -$3,710,5342024

Highlighted filing

2024

Assets$3,138,384
Liabilities$6,848,918
Net Assets-$3,710,534

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $589,3812010Revenue 2011: $525,083Expenses 2011: $605,728Net Income 2011: -$80,6452011Expenses 2012: $629,1402012Expenses 2013: $643,3192013Revenue 2014: $516,091Expenses 2014: $647,789Net Income 2014: -$131,6982014Revenue 2015: $517,287Expenses 2015: $669,928Net Income 2015: -$152,6412015Revenue 2016: $521,479Expenses 2016: $687,576Net Income 2016: -$166,0972016Revenue 2017: $531,189Expenses 2017: $684,963Net Income 2017: -$153,7742017Revenue 2018: $536,920Expenses 2018: $703,336Net Income 2018: -$166,4162018Revenue 2019: $537,222Expenses 2019: $716,101Net Income 2019: -$178,8792019Revenue 2020: $549,283Expenses 2020: $701,918Net Income 2020: -$152,6352020Revenue 2021: $585,111Expenses 2021: $777,202Net Income 2021: -$192,0912021Revenue 2022: $619,214Expenses 2022: $875,944Net Income 2022: -$256,7302022Revenue 2023: $682,252Expenses 2023: $907,070Net Income 2023: -$224,8182023Revenue 2024: $957,400Expenses 2024: $1,045,433Net Income 2024: -$88,0332024

Highlighted filing

2024

Revenue$957,400
Expenses$1,045,433
Net Income-$88,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$6.85$3.71$0.96$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.25$6.88$3.62$0.68$0.91$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.46$6.86$3.40$0.62$0.88$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.63$6.77$3.14$0.59$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.75$6.70$2.95$0.55$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.90$6.68$2.78$0.54$0.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.08$6.67$2.58$0.54$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.25$6.66$2.41$0.53$0.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.42$6.66$2.24$0.52$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$6.67$2.07$0.52$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.75$6.65$1.89$0.52$0.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$6.67$1.76$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.66$1.63$0.63
2011Summary only. Only limited summary data is available for this year.$5.14$6.65$1.51$0.53$0.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$6.65$1.42$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$957,400
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development inc xvi 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$2,981,646$2,834,114▼ $147,532
Prepaid Expenses and Deferred Charges$111,682$154,756▲ $43,074
Savings and Temporary Cash Investments$129,383$116,973▼ $12,410
Cash and Non-Interest-Bearing Accounts$4,422$7,765▲ $3,343
Total Assets$3,251,892$3,138,384▼ $113,508
Other Assets Total$24,759$24,776▲ $17
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,545,300$6,545,300→ $0
Accounts Payable and Accrued Expenses$125,765$163,527▲ $37,762
Other Liabilities$204,537$140,091▼ $64,446
Total Liabilities$6,875,602$6,848,918▼ $26,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,623,710$-3,710,534▼ $86,824
Total Net Assets Fund Balance$-3,623,710$-3,710,534▼ $86,824
Total Liabilities and Net Assets / Fund Balance$3,251,892$3,138,384▼ $113,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,927$3,618,412$5,496,339
Land$850,000-$850,000
Leasehold Improvements$15,617$409,855$425,472
Equipment$90,570$292,478$383,048
Other Land Buildings$0$7,695$7,695
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazPresident$112,781$112,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,002
Investment Income
$2,398
Other Revenue
$0
Change in Net Assets
$-88,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,400
Total Revenue per Form 990
$957,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,221
Salaries, Compensation, and Employee Benefits$130,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$352,829--$352,829
Depreciation Depletion$185,797--$185,797
Fees for Services Management$106,385--$106,385
Other Salaries and Wages$97,992--$97,992
Other Expenses$45,420--$45,420
All Other Expenses$43,600$450-$44,050
Other Employee Benefits$24,755--$24,755
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$11,326$1,259-$12,585
Payroll Taxes$7,465--$7,465
Conferences and Meetings$799--$799
Interest$488--$488
Total Functional Expenses$1,042,234$3,199$0$1,045,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,045,433
Expenses per Audited Statements$1,044,225
Total Expenses per Audited Statements$1,044,225
Expenses Not Reported on Financial Statements$1,208
Other Expense Adjustments$1,208
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
Cnc Management Inc.$103,852
TENANTS' SECURITY DEPOSIT$24,265
Accrued Audit Fee$9,504
Accrued Wages$2,040
Pet Deposit$430
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
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 provided.

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc X
EIN
65-0650914
Phone
3056421381
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Marta Navarro
Title
Director
Phone
3056421381
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Navarro
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Yinett Medina
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference in depreciation 1,209.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc x 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 june 30, 2024.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference in depreciation 1,208.

Raw XML AppendixShowing 400 of 676 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/BOYAmt0125765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENINSULA HOUSING DEVELOPMENT INC XVI 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043600
IRS990/AllOtherExpensesGrp/TotalAmt044050
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIELENA BARRETO
IRS990/BooksInCareOfDetail/PhoneNum03056423634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 SW 4TH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04422
IRS990/CashNonInterestBearingGrp/EOYAmt07765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0799
IRS990/ConferencesMeetingsGrp/TotalAmt0799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02398
IRS990/CYOtherExpensesAmt0915221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0955002
IRS990/CYRevenuesLessExpensesAmt0-88033
IRS990/CYSalariesCompEmpBnftPaidAmt0130212
IRS990/CYTotalExpensesAmt01045433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185797
IRS990/DepreciationDepletionGrp/TotalAmt0185797
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01042234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013414
IRS990/FeesForServicesAccountingGrp/TotalAmt014904
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0106385
IRS990/FeesForServicesManagementGrp/TotalAmt0106385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GUARIONE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO MASVIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILFREDO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAQUEL C SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLADYS BARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL CUBELA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS FERNANDEZ
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/ReportableCompFromRltdOrgAmt096200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4143188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0352829
IRS990/InsuranceGrp/TotalAmt0352829
IRS990/InterestGrp/ProgramServicesAmt0488
IRS990/InterestGrp/TotalAmt0488
IRS990/InvestmentIncomeGrp/ExclusionAmt02398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04328440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02981646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02834114
IRS990/LandBldgEquipCostOrOtherBssAmt07162554
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06545300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06545300
IRS990/NetAssetsOrFundBalancesBOYAmt0-3623710
IRS990/NetAssetsOrFundBalancesEOYAmt0-3710534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3623710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3710534
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt011326
IRS990/OfficeExpensesGrp/TotalAmt012585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024759
IRS990/OtherAssetsTotalGrp/EOYAmt024776
IRS990/OtherChangesInNetAssetsAmt01209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024755
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt051723
IRS990/OtherExpensesGrp/ProgramServicesAmt151482
IRS990/OtherExpensesGrp/ProgramServicesAmt248759
IRS990/OtherExpensesGrp/ProgramServicesAmt345420
IRS990/OtherExpensesGrp/TotalAmt051723
IRS990/OtherExpensesGrp/TotalAmt151482
IRS990/OtherExpensesGrp/TotalAmt248759
IRS990/OtherExpensesGrp/TotalAmt345420
IRS990/OtherLiabilitiesGrp/BOYAmt0204537
IRS990/OtherLiabilitiesGrp/EOYAmt0140091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097992
IRS990/OtherSalariesAndWagesGrp/TotalAmt097992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07465
IRS990/PayrollTaxesGrp/TotalAmt07465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154756
IRS990/PrincipalOfficerNm0MARTA NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0779410
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt0681186
IRS990/PYRevenuesLessExpensesAmt0-224818
IRS990/PYSalariesCompEmpBnftPaidAmt0127660
IRS990/PYTotalExpensesAmt0907070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01294222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt02051327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051327
IRS990ScheduleA/TotalSupportAmt02099038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01877927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03618412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496339
IRS990ScheduleD/EquipmentGrp/BookValueAmt090570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01208
IRS990ScheduleD/ExpensesSubtotalAmt01044225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425472
IRS990ScheduleD/OtherExpensesNotIncludedAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC X 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 JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION 1,208.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834114
IRS990ScheduleD/TotalExpensesPerForm990Amt01045433
IRS990ScheduleD/TotalLiabilityAmt0140091
IRS990ScheduleD/TotalRevenuePerForm990Amt0957400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044225
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/CompensationBasedOnRltdOrgsAmt0143188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167783
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 PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DEPRECIATION 1,209.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.