Civic Intelligence

Peninsula Housing Development Inc X Cutler Bay Apartments

990 • Fiscal year 2016 • EIN 65-0650914

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
1223 SW 4th Street 2nd FloorMiami, FL 33135-2407

(305) 642-1381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.77x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,112

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,419,687

Down $180,685 (-3.9%) from 2015

Net Assets

Down

-$2,240,147

Down $173,556 (-8.4%) from 2015

Liabilities

Down

$6,659,834

Down $7,129 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$521,479

Up $4,192 (+0.8%) from 2015

Expenses

Up

$687,576

Up $17,648 (+2.6%) from 2015

Net Income

Down

-$166,097

Down $13,456 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$4,419,687
Liabilities$6,659,834
Net Assets-$2,240,147
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$521,479
Expenses$687,576
Net Income-$166,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$521,479
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$4,093,172$3,950,504▼ $142,668
Savings and Temporary Cash Investments$405,873$383,056▼ $22,817
Prepaid Expenses and Deferred Charges$78,477$63,195▼ $15,282
Cash and Non-Interest-Bearing Accounts$1,887$858▼ $1,029
Total Assets$4,600,372$4,419,687▼ $180,685
Other Assets Total$20,963$22,074▲ $1,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,545,300$6,545,300→ $0
Accounts Payable and Accrued Expenses$79,471$68,281▼ $11,190
Other Liabilities$42,192$46,253▲ $4,061
Total Liabilities$6,666,963$6,659,834▼ $7,129
Net Assets / Fund Balance
Unrestricted Net Assets$-2,066,591$-2,240,147▼ $173,556
Total Net Assets Fund Balance$-2,066,591$-2,240,147▼ $173,556
Total Liabilities and Net Assets / Fund Balance$4,600,372$4,419,687▼ $180,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,977,191$2,519,148$5,496,339
Land$850,000-$850,000
Leasehold Improvements$74,316$180,444$254,760
Equipment$46,692$70,451$117,143
Other Land Buildings$2,305$5,390$7,695
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$129,112$129,112
Guarione DiazPresident$107,234$107,234

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,077
Investment Income
$2,402
Other Revenue
$0
Change in Net Assets
$-166,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,479
Total Revenue per Form 990
$521,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,628
Salaries, Compensation, and Employee Benefits$117,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,909--$167,909
Other Salaries and Wages$89,998--$89,998
Insurance$80,963--$80,963
Fees for Services Management$62,289--$62,289
All Other Expenses$43,395$556-$43,951
Other Expenses$40,590--$40,590
Other Employee Benefits$20,972--$20,972
Fees for Services Accounting$13,413$1,490-$14,903
Office Expenses$9,876$1,097-$10,973
Payroll Taxes$6,978--$6,978
Interest$126--$126
Total Functional Expenses$684,433$3,143$0$687,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,035
Total Expenses per Audited Statements$695,035
Total Expenses per Form 990$687,576
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,459
Other Expense Adjustments$-7,459
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
TENANTS' SECURITY DEPOSIT$21,265
Cnc Management Inc.$12,055
Accrued Audit Fee$9,516
Accrued Wages$3,417
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 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 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
Guarione Diaz
Title
President
Phone
3056421381
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation -7,459.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation -7,459.”

Raw XML AppendixShowing 400 of 637 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01405402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405402
IRS990ScheduleA/TotalSupportAmt01444702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02977191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02519148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496339
IRS990ScheduleD/EquipmentGrp/BookValueAmt046692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7459
IRS990ScheduleD/ExpensesSubtotalAmt0695035
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254760
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE IN DEPRECIATION -7,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950504
IRS990ScheduleD/TotalExpensesPerForm990Amt0687576
IRS990ScheduleD/TotalLiabilityAmt046253
IRS990ScheduleD/TotalRevenuePerForm990Amt0521479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695035
IRS990/ScheduleJRequiredInd00
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 MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE IN DEPRECIATION -7,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT INC XVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592110238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592529236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650198267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650650918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9650721533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10650720436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11650891227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12650892527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13020588063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14113672728

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,687
Liabilities
$6,659,834
Net assets
-$2,240,147
Revenue
$521,479
Expenses
$687,576
Net income
-$166,097
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