Civic Intelligence

Peninsula Housing Development Inc X Cutler Bay Apartments

990 • Fiscal year 2018 • EIN 65-0650914

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

1.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,927

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,080,865

Down $172,141 (-4.0%) from 2017

Net Assets

Down

-$2,584,953

Down $179,254 (-7.5%) from 2017

Liabilities

Up

$6,665,818

Up $7,113 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$536,920

Up $5,731 (+1.1%) from 2017

Expenses

Up

$703,336

Up $18,373 (+2.7%) from 2017

Net Income

Down

-$166,416

Down $12,642 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$4,080,865
Liabilities$6,665,818
Net Assets-$2,584,953
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$536,920
Expenses$703,336
Net Income-$166,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$536,920
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$3,911,809$3,787,330▼ $124,479
Savings and Temporary Cash Investments$251,648$189,784▼ $61,864
Prepaid Expenses and Deferred Charges$62,158$69,826▲ $7,668
Cash and Non-Interest-Bearing Accounts$5,054$11,305▲ $6,251
Total Assets$4,253,006$4,080,865▼ $172,141
Other Assets Total$22,337$22,620▲ $283
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,545,300$6,545,300→ $0
Accounts Payable and Accrued Expenses$65,854$71,511▲ $5,657
Other Liabilities$47,551$49,007▲ $1,456
Total Liabilities$6,658,705$6,665,818▲ $7,113
Net Assets / Fund Balance
Unrestricted Net Assets$-2,405,699$-2,584,953▼ $179,254
Total Net Assets Fund Balance$-2,405,699$-2,584,953▼ $179,254
Total Liabilities and Net Assets / Fund Balance$4,253,006$4,080,865▼ $172,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,375$2,793,964$5,496,339
Land$850,000-$850,000
Leasehold Improvements$88,572$245,840$334,412
Equipment$145,618$117,150$262,768
Other Land Buildings$765$6,930$7,695
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Guarione DiazPresident$115,310$115,310

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
$535,039
Investment Income
$1,422
Other Revenue
$459
Change in Net Assets
$-166,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,920
Total Revenue per Form 990
$536,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,952
Salaries, Compensation, and Employee Benefits$120,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,058--$185,058
Other Salaries and Wages$94,576--$94,576
Insurance$73,600--$73,600
Fees for Services Management$64,205--$64,205
All Other Expenses$45,665$516-$46,181
Other Expenses$37,302--$37,302
Other Employee Benefits$18,550--$18,550
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$9,393$1,044-$10,437
Payroll Taxes$7,258--$7,258
Fees for Services Legal$211$24-$235
Total Functional Expenses$700,262$3,074$0$703,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,174
Total Expenses per Audited Statements$716,174
Total Expenses per Form 990$703,336
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,838
Other Expense Adjustments$-12,838
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$22,265
Cnc Management Inc.$13,193
Accrued Audit Fee$9,524
Accrued Wages$4,025
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 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
Guarione Diaz
Title
President
Phone
3056421381
Signed
2019-05-03
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 -12,838.”

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 2014,2015 and 2016 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, 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation -12,838.”

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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01840
IRS990/PYOtherExpensesAmt0569433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529349
IRS990/PYRevenuesLessExpensesAmt0-153774
IRS990/PYSalariesCompEmpBnftPaidAmt0115530
IRS990/PYTotalExpensesAmt0684963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt01432472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432472
IRS990ScheduleA/TotalSupportAmt01474569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02702375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02793964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12838
IRS990ScheduleD/ExpensesSubtotalAmt0716174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334412
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536920
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 2014,2015 AND 2016 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION -12,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03787330
IRS990ScheduleD/TotalExpensesPerForm990Amt0703336
IRS990ScheduleD/TotalLiabilityAmt049007
IRS990ScheduleD/TotalRevenuePerForm990Amt0536920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716174
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/CompensationBasedOnRltdOrgsAmt0133327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156927
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 -12,838.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080,865
Liabilities
$6,665,818
Net assets
-$2,584,953
Revenue
$536,920
Expenses
$703,336
Net income
-$166,416
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