Civic Intelligence

Peninsula Housing Development Inc X Cutler Bay Apartments

990 • Fiscal year 2019 • EIN 65-0650914

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

1.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

12.43x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,391

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,898,878

Down $181,987 (-4.5%) from 2018

Net Assets

Down

-$2,779,465

Down $194,512 (-7.5%) from 2018

Liabilities

Up

$6,678,343

Up $12,525 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$537,222

Up $302 (+0.1%) from 2018

Expenses

Up

$716,101

Up $12,765 (+1.8%) from 2018

Net Income

Down

-$178,879

Down $12,463 (-7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$3,898,878
Liabilities$6,678,343
Net Assets-$2,779,465
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$537,222
Expenses$716,101
Net Income-$178,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$537,222
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$3,787,330$3,614,204▼ $173,126
Savings and Temporary Cash Investments$189,784$183,711▼ $6,073
Prepaid Expenses and Deferred Charges$69,826$71,556▲ $1,730
Cash and Non-Interest-Bearing Accounts$11,305$6,455▼ $4,850
Total Assets$4,080,865$3,898,878▼ $181,987
Other Assets Total$22,620$22,952▲ $332
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,545,300$6,545,300→ $0
Accounts Payable and Accrued Expenses$71,511$71,148▼ $363
Other Liabilities$49,007$61,895▲ $12,888
Total Liabilities$6,665,818$6,678,343▲ $12,525
Net Assets / Fund Balance
Unrestricted Net Assets$-2,584,953$-2,779,465▼ $194,512
Total Net Assets Fund Balance$-2,584,953$-2,779,465▼ $194,512
Total Liabilities and Net Assets / Fund Balance$4,080,865$3,898,878▼ $181,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,967$2,931,372$5,496,339
Land$850,000-$850,000
Leasehold Improvements$65,764$280,463$346,227
Equipment$133,473$144,997$278,470
Other Land Buildings$0$7,695$7,695
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Guarione DiazPresident$107,714$107,714

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
$534,915
Investment Income
$1,235
Other Revenue
$1,072
Change in Net Assets
$-178,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,222
Total Revenue per Form 990
$537,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,592
Salaries, Compensation, and Employee Benefits$124,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,009--$185,009
Other Salaries and Wages$97,642--$97,642
Insurance$77,131--$77,131
Fees for Services Management$64,190--$64,190
All Other Expenses$46,189$574-$46,763
Other Expenses$44,160--$44,160
Other Employee Benefits$19,376--$19,376
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$7,527$836-$8,363
Payroll Taxes$7,491--$7,491
Conferences and Meetings$479--$479
Total Functional Expenses$713,201$2,900$0$716,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,735
Total Expenses per Audited Statements$731,735
Total Expenses per Form 990$716,101
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,634
Other Expense Adjustments$-15,634
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.$26,094
TENANTS' SECURITY DEPOSIT$22,378
Accrued Audit Fee$9,278
Accrued Wages$4,145
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
2020-03-30
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 -15,633.”

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 2015,2016 and 2017 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, 2019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation -15,634.”

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01422
IRS990/PYOtherExpensesAmt0582952
IRS990/PYOtherRevenueAmt0459
IRS990/PYProgramServiceRevenueAmt0535039
IRS990/PYRevenuesLessExpensesAmt0-166416
IRS990/PYSalariesCompEmpBnftPaidAmt0120384
IRS990/PYTotalExpensesAmt0703336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-178879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01166217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01433426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433426
IRS990ScheduleA/TotalSupportAmt01477880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02564967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02931372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15634
IRS990ScheduleD/ExpensesSubtotalAmt0731735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346227
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-15634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CNC MANAGEMENT INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537222
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 2015,2016 AND 2017 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION -15,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03614204
IRS990ScheduleD/TotalExpensesPerForm990Amt0716101
IRS990ScheduleD/TotalLiabilityAmt061895
IRS990ScheduleD/TotalRevenuePerForm990Amt0537222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731735
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/CompensationBasedOnRltdOrgsAmt0139286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164391
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 -15,633.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,878
Liabilities
$6,678,343
Net assets
-$2,779,465
Revenue
$537,222
Expenses
$716,101
Net income
-$178,879
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