Civic Intelligence

Peninsula Housing Development Inc XI Sierra Lakes Apartments

990 • Fiscal year 2019 • EIN 65-0650918

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

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

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

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

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

Liabilities / Revenue

98th percentile

11.22x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% 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 34.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,748,649

Down $66,130 (-2.3%) from 2018

Net Assets

Down

-$2,681,730

Down $82,578 (-3.2%) from 2018

Liabilities

Up

$5,430,379

Up $16,448 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$483,964

Up $13,588 (+2.9%) from 2018

Expenses

Down

$577,911

Down $233,657 (-29%) from 2018

Net Income

Up

-$93,947

Up $247,245 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2019

Assets$2,748,649
Liabilities$5,430,379
Net Assets-$2,681,730
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$483,964
Expenses$577,911
Net Income-$93,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$483,964
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$2,626,317$2,525,623▼ $100,694
Savings and Temporary Cash Investments$157,441$183,005▲ $25,564
Prepaid Expenses and Deferred Charges$28,200$31,246▲ $3,046
Cash and Non-Interest-Bearing Accounts$2,821$8,775▲ $5,954
Total Assets$2,814,779$2,748,649▼ $66,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,258,800$5,258,800→ $0
Other Liabilities$106,726$122,281▲ $15,555
Accounts Payable and Accrued Expenses$48,405$49,298▲ $893
Total Liabilities$5,413,931$5,430,379▲ $16,448
Net Assets / Fund Balance
Unrestricted Net Assets$-2,599,152$-2,681,730▼ $82,578
Total Net Assets Fund Balance$-2,599,152$-2,681,730▼ $82,578
Total Liabilities and Net Assets / Fund Balance$2,814,779$2,748,649▼ $66,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,806$2,423,551$4,581,357
Land$362,250-$362,250
Other Land Buildings$-28,832$275,880$247,048
Equipment$34,399$199,307$233,706
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 MasvidalDirector/secretary
Raquel C SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,956
Investment Income
$1,008
Other Revenue
$0
Change in Net Assets
$-93,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$483,964
Total Revenue per Form 990
$483,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,124
Salaries, Compensation, and Employee Benefits$122,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,277--$149,277
Other Salaries and Wages$88,434--$88,434
Fees for Services Management$72,293--$72,293
Insurance$49,866--$49,866
Other Employee Benefits$27,572--$27,572
Fees for Services Accounting$12,442$1,382-$13,824
Office Expenses$10,352$1,150-$11,502
Payroll Taxes$6,781--$6,781
Other Expenses$3,240$360-$3,600
All Other Expenses$2,264$253-$2,517
Total Functional Expenses$574,766$3,145$0$577,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$577,911
Expenses per Audited Statements$566,541
Total Expenses per Audited Statements$566,541
Expenses Not Reported on Financial Statements$11,370
Other Expense Adjustments$11,370
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$103,681
TENANT'S SECURITY DEPOSIT$18,240
Pet Deposit$360
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 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
EIN
65-0650918
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M 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 Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation 11,370.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

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 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 11,370.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212750
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0480118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469584
IRS990/PYRevenuesLessExpensesAmt0-341192
IRS990/PYSalariesCompEmpBnftPaidAmt0118700
IRS990/PYTotalExpensesAmt0811568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01373783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373783
IRS990ScheduleA/TotalSupportAmt01399837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02423551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04581357
IRS990ScheduleD/EquipmentGrp/BookValueAmt034399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011370
IRS990ScheduleD/ExpensesSubtotalAmt0566541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362250
IRS990ScheduleD/OtherExpensesNotIncludedAmt011370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-28832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT'S SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483964
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 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 11,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02525623
IRS990ScheduleD/TotalExpensesPerForm990Amt0577911
IRS990ScheduleD/TotalLiabilityAmt0122281
IRS990ScheduleD/TotalRevenuePerForm990Amt0483964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566541
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 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 11,370.
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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,748,649
Liabilities
$5,430,379
Net assets
-$2,681,730
Revenue
$483,964
Expenses
$577,911
Net income
-$93,947
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