Civic Intelligence

Peninsula Housing Development Inc X Cutler Bay Apartments

990 • Fiscal year 2017 • EIN 65-0650914

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

97th percentile

1.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,253,006

Down $166,681 (-3.8%) from 2016

Net Assets

Down

-$2,405,699

Down $165,552 (-7.4%) from 2016

Liabilities

Down

$6,658,705

Down $1,129 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$531,189

Up $9,710 (+1.9%) from 2016

Expenses

Down

$684,963

Down $2,613 (-0.4%) from 2016

Net Income

Up

-$153,774

Up $12,323 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,253,006
Liabilities$6,658,705
Net Assets-$2,405,699
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$531,189
Expenses$684,963
Net Income-$153,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$531,189
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$3,950,504$3,911,809▼ $38,695
Savings and Temporary Cash Investments$383,056$251,648▼ $131,408
Prepaid Expenses and Deferred Charges$63,195$62,158▼ $1,037
Cash and Non-Interest-Bearing Accounts$858$5,054▲ $4,196
Total Assets$4,419,687$4,253,006▼ $166,681
Other Assets Total$22,074$22,337▲ $263
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,545,300$6,545,300→ $0
Accounts Payable and Accrued Expenses$68,281$65,854▼ $2,427
Other Liabilities$46,253$47,551▲ $1,298
Total Liabilities$6,659,834$6,658,705▼ $1,129
Net Assets / Fund Balance
Unrestricted Net Assets$-2,240,147$-2,405,699▼ $165,552
Total Net Assets Fund Balance$-2,240,147$-2,405,699▼ $165,552
Total Liabilities and Net Assets / Fund Balance$4,419,687$4,253,006▼ $166,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,783$2,656,556$5,496,339
Land$850,000-$850,000
Leasehold Improvements$107,146$212,399$319,545
Equipment$113,345$90,873$204,218
Other Land Buildings$1,535$6,160$7,695
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,748$139,748
Guarione DiazPresident$107,521$107,521

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,349
Investment Income
$1,840
Other Revenue
$0
Change in Net Assets
$-153,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,189
Total Revenue per Form 990
$531,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,433
Salaries, Compensation, and Employee Benefits$115,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,777--$178,777
Other Salaries and Wages$91,958--$91,958
Insurance$73,076--$73,076
Fees for Services Management$63,522--$63,522
Other Expenses$40,480--$40,480
All Other Expenses$37,728$488-$38,216
Other Employee Benefits$16,522--$16,522
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$8,495$944-$9,439
Payroll Taxes$7,050--$7,050
Interest$48--$48
Total Functional Expenses$682,041$2,922$0$684,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,741
Total Expenses per Audited Statements$696,741
Total Expenses per Form 990$684,963
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,778
Other Expense Adjustments$-11,778
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$21,566
Cnc Management Inc.$12,560
Accrued Audit Fee$9,520
Accrued Wages$3,905
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 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 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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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 -11,778.”

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 -11,778.”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt01422087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422087
IRS990ScheduleA/TotalSupportAmt01462382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02656556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11778
IRS990ScheduleD/ExpensesSubtotalAmt0696741
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319545
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE IN DEPRECIATION -11,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03911809
IRS990ScheduleD/TotalExpensesPerForm990Amt0684963
IRS990ScheduleD/TotalLiabilityAmt047551
IRS990ScheduleD/TotalRevenuePerForm990Amt0531189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696741
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 -11,778.
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 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,006
Liabilities
$6,658,705
Net assets
-$2,405,699
Revenue
$531,189
Expenses
$684,963
Net income
-$153,774
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