Civic Intelligence

Peninsula Housing Development Inc XI S

EIN 65-0650918 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

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

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

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

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

Liabilities / Revenue

98th percentile

9.63x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,783

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,402,424

Up $52,113 (+2.2%) from 2023

Liabilities

Up

$5,716,421

Up $209,727 (+3.8%) from 2023

Net Assets

Down

-$3,313,997

Down $157,614 (-5.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$593,672

Up $59,885 (+11%) from 2023

Expenses

Up

$752,611

Up $75,305 (+11%) from 2023

Net Income

Down

-$158,939

Down $15,420 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,057,024Liabilities 2010: $5,334,962Net Assets 2010: -$1,277,9382010Assets 2011: $3,935,328Liabilities 2011: $5,329,198Net Assets 2011: -$1,393,8702011Assets 2012: $3,823,946Liabilities 2012: $5,344,991Net Assets 2012: -$1,521,0452012Assets 2013: $3,699,496Liabilities 2013: $5,381,546Net Assets 2013: -$1,682,0502013Assets 2014: $3,564,275Liabilities 2014: $5,421,134Net Assets 2014: -$1,856,8592014Assets 2015: $3,435,075Liabilities 2015: $5,424,243Net Assets 2015: -$1,989,1682015Assets 2016: $3,286,230Liabilities 2016: $5,397,010Net Assets 2016: -$2,110,7802016Assets 2017: $3,145,309Liabilities 2017: $5,399,957Net Assets 2017: -$2,254,6482017Assets 2018: $2,814,779Liabilities 2018: $5,413,931Net Assets 2018: -$2,599,1522018Assets 2019: $2,748,649Liabilities 2019: $5,430,379Net Assets 2019: -$2,681,7302019Assets 2020: $2,662,092Liabilities 2020: $5,427,150Net Assets 2020: -$2,765,0582020Assets 2021: $2,554,239Liabilities 2021: $5,429,381Net Assets 2021: -$2,875,1422021Assets 2022: $2,443,965Liabilities 2022: $5,458,154Net Assets 2022: -$3,014,1892022Assets 2023: $2,350,311Liabilities 2023: $5,506,694Net Assets 2023: -$3,156,3832023Assets 2024: $2,402,424Liabilities 2024: $5,716,421Net Assets 2024: -$3,313,9972024

Highlighted filing

2024

Assets$2,402,424
Liabilities$5,716,421
Net Assets-$3,313,997
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $512,1542010Revenue 2011: $412,924Expenses 2011: $521,747Net Income 2011: -$108,8232011Expenses 2012: $532,8902012Expenses 2013: $561,5162013Revenue 2014: $408,891Expenses 2014: $578,482Net Income 2014: -$169,5912014Revenue 2015: $430,618Expenses 2015: $551,997Net Income 2015: -$121,3792015Revenue 2016: $454,005Expenses 2016: $562,482Net Income 2016: -$108,4772016Revenue 2017: $454,888Expenses 2017: $584,762Net Income 2017: -$129,8742017Revenue 2018: $470,376Expenses 2018: $811,568Net Income 2018: -$341,1922018Revenue 2019: $483,964Expenses 2019: $577,911Net Income 2019: -$93,9472019Revenue 2020: $492,704Expenses 2020: $577,275Net Income 2020: -$84,5712020Revenue 2021: $501,838Expenses 2021: $615,658Net Income 2021: -$113,8202021Revenue 2022: $513,196Expenses 2022: $653,575Net Income 2022: -$140,3792022Revenue 2023: $533,787Expenses 2023: $677,306Net Income 2023: -$143,5192023Revenue 2024: $593,672Expenses 2024: $752,611Net Income 2024: -$158,9392024

Highlighted filing

2024

Revenue$593,672
Expenses$752,611
Net Income-$158,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,424
Liabilities
$5,716,421
Net assets
-$3,313,997
Revenue
$593,672
Expenses
$752,611
Net income
-$158,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$5.72$3.31$0.59$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.35$5.51$3.16$0.53$0.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.44$5.46$3.01$0.51$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.55$5.43$2.88$0.50$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.66$5.43$2.77$0.49$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$5.43$2.68$0.48$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.81$5.41$2.60$0.47$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.15$5.40$2.25$0.45$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.40$2.11$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.44$5.42$1.99$0.43$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.56$5.42$1.86$0.41$0.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.38$1.68$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.34$1.52$0.53
2011Summary only. Only limited summary data is available for this year.$3.94$5.33$1.39$0.41$0.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$5.33$1.28$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$593,672
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development inc xvi is a nonprofit organization incorporated under the laws and statutes of the state of florida for the purpose of developing, owning and operating a hud 202 project which provides affordable housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,150,852$2,204,626▲ $53,774
Savings and Temporary Cash Investments$137,121$116,166▼ $20,955
Prepaid Expenses and Deferred Charges$60,191$77,460▲ $17,269
Cash and Non-Interest-Bearing Accounts$2,147$4,172▲ $2,025
Total Assets$2,350,311$2,402,424▲ $52,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,258,800$5,415,032▲ $156,232
Other Liabilities$163,041$206,431▲ $43,390
Accounts Payable and Accrued Expenses$84,853$94,958▲ $10,105
Total Liabilities$5,506,694$5,716,421▲ $209,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,156,383$-3,313,997▼ $157,614
Total Net Assets Fund Balance$-3,156,383$-3,313,997▼ $157,614
Total Liabilities and Net Assets / Fund Balance$2,350,311$2,402,424▲ $52,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,786$2,991,571$4,581,357
Other Land Buildings$238,463$346,269$584,732
Land$362,250-$362,250
Equipment$14,127$296,792$310,919
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Guarione DiazPresident$112,781$112,781

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,094
Investment Income
$1,578
Other Revenue
$0
Change in Net Assets
$-158,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,672
Total Revenue per Form 990
$593,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,554
Salaries, Compensation, and Employee Benefits$130,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,788--$166,788
Insurance$101,929--$101,929
Other Salaries and Wages$97,216--$97,216
Fees for Services Management$88,814--$88,814
Other Employee Benefits$25,491--$25,491
Office Expenses$14,692$1,632-$16,324
Fees for Services Accounting$12,442$1,382-$13,824
Payroll Taxes$7,350--$7,350
Other Expenses$3,240$360-$3,600
All Other Expenses$1,459$163-$1,622
Advertising$1,468--$1,468
Conferences and Meetings$324--$324
Total Functional Expenses$749,074$3,537$0$752,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$752,611
Expenses per Audited Statements$751,286
Total Expenses per Audited Statements$751,286
Expenses Not Reported on Financial Statements$1,325
Other Expense Adjustments$1,325
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cnc Management Inc$185,454
TENANT'S SECURITY DEPOSIT$20,517
Pet Deposit$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was received from the entities' independent accountants and all board members reviewed it 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 released.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xi S
EIN
65-0650918
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Marta Navarro
Title
Director
Phone
3056423634
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation 1,325.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc xi is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2020,2021 and 2022 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through june 30, 2024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation 1,325.”

Raw XML AppendixShowing 400 of 661 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025491
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt0113865
IRS990/OtherExpensesGrp/ProgramServicesAmt190053
IRS990/OtherExpensesGrp/ProgramServicesAmt223943
IRS990/OtherExpensesGrp/ProgramServicesAmt33240
IRS990/OtherExpensesGrp/TotalAmt0113865
IRS990/OtherExpensesGrp/TotalAmt190053
IRS990/OtherExpensesGrp/TotalAmt223943
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt0163041
IRS990/OtherLiabilitiesGrp/EOYAmt0206431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097216
IRS990/OtherSalariesAndWagesGrp/TotalAmt097216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07350
IRS990/PayrollTaxesGrp/TotalAmt07350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077460
IRS990/PrincipalOfficerNm0MARTA NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0554901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0532770
IRS990/PYRevenuesLessExpensesAmt0-143519
IRS990/PYSalariesCompEmpBnftPaidAmt0122405
IRS990/PYTotalExpensesAmt0677306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01025512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt01582033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582033
IRS990ScheduleA/TotalSupportAmt01605045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02991571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04581357
IRS990ScheduleD/EquipmentGrp/BookValueAmt014127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01325
IRS990ScheduleD/ExpensesSubtotalAmt0751286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362250
IRS990ScheduleD/OtherExpensesNotIncludedAmt01325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT'S SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XI IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2020,2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION 1,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204626
IRS990ScheduleD/TotalExpensesPerForm990Amt0752611
IRS990ScheduleD/TotalLiabilityAmt0206431
IRS990ScheduleD/TotalRevenuePerForm990Amt0593672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167783
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT 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 RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DEPRECIATION 1,325.
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:
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

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