Civic Intelligence

Peninsula Housing Development Inc XIII Hunter Riverwalk Apartments

990 • Fiscal year 2016 • EIN 65-0720436

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

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

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,054

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,622,692

Down $179,294 (-3.7%) from 2015

Net Assets

Down

-$2,321,519

Down $188,939 (-8.9%) from 2015

Liabilities

Up

$6,944,211

Up $9,645 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$568,392

Down $1,483 (-0.3%) from 2015

Expenses

Up

$719,886

Up $23,574 (+3.4%) from 2015

Net Income

Down

-$151,494

Down $25,057 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,535,357Liabilities 2010: $6,967,068Net Assets 2010: -$1,431,7112010Assets 2011: $5,414,395Liabilities 2011: $6,931,260Net Assets 2011: -$1,516,8652011Assets 2012: $5,308,132Liabilities 2012: $6,930,879Net Assets 2012: -$1,622,7472012Assets 2013: $5,158,184Liabilities 2013: $6,921,314Net Assets 2013: -$1,763,1302013Assets 2014: $4,996,571Liabilities 2014: $6,967,196Net Assets 2014: -$1,970,6252014Assets 2015: $4,801,986Liabilities 2015: $6,934,566Net Assets 2015: -$2,132,5802015Assets 2016: $4,622,692Liabilities 2016: $6,944,211Net Assets 2016: -$2,321,5192016Assets 2017: $4,423,966Liabilities 2017: $6,947,391Net Assets 2017: -$2,523,4252017Assets 2018: $4,220,227Liabilities 2018: $6,946,165Net Assets 2018: -$2,725,9382018Assets 2019: $4,053,641Liabilities 2019: $6,961,491Net Assets 2019: -$2,907,8502019Assets 2020: $3,964,265Liabilities 2020: $7,017,861Net Assets 2020: -$3,053,5962020Assets 2021: $3,745,503Liabilities 2021: $6,985,294Net Assets 2021: -$3,239,7912021Assets 2022: $3,637,082Liabilities 2022: $7,069,514Net Assets 2022: -$3,432,4322022Assets 2023: $3,436,850Liabilities 2023: $7,069,052Net Assets 2023: -$3,632,2022023Assets 2024: $3,299,269Liabilities 2024: $7,125,018Net Assets 2024: -$3,825,7492024

Highlighted filing

2016

Assets$4,622,692
Liabilities$6,944,211
Net Assets-$2,321,519
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $679,6232010Expenses 2011: $639,9912011Expenses 2012: $660,2582012Expenses 2013: $689,1682013Revenue 2014: $566,384Expenses 2014: $744,854Net Income 2014: -$178,4702014Revenue 2015: $569,875Expenses 2015: $696,312Net Income 2015: -$126,4372015Revenue 2016: $568,392Expenses 2016: $719,886Net Income 2016: -$151,4942016Revenue 2017: $573,527Expenses 2017: $737,988Net Income 2017: -$164,4612017Revenue 2018: $588,061Expenses 2018: $750,384Net Income 2018: -$162,3232018Revenue 2019: $596,929Expenses 2019: $736,375Net Income 2019: -$139,4462019Revenue 2020: $595,992Expenses 2020: $730,391Net Income 2020: -$134,3992020Revenue 2021: $600,777Expenses 2021: $785,361Net Income 2021: -$184,5842021Revenue 2022: $621,407Expenses 2022: $817,380Net Income 2022: -$195,9732022Revenue 2023: $778,449Expenses 2023: $984,340Net Income 2023: -$205,8912023Revenue 2024: $694,760Expenses 2024: $904,995Net Income 2024: -$210,2352024

Highlighted filing

2016

Revenue$568,392
Expenses$719,886
Net Income-$151,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$568,392
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xiii is a nonprofit organization incorporated under the laws 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$4,617,856$4,411,254▼ $206,602
Prepaid Expenses and Deferred Charges$54,736$65,376▲ $10,640
Cash and Non-Interest-Bearing Accounts$53,848$54,283▲ $435
Total Assets$4,801,986$4,622,692▼ $179,294
Other Assets Total$75,546$91,779▲ $16,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,828,100$6,828,100→ $0
Accounts Payable and Accrued Expenses$72,247$73,581▲ $1,334
Other Liabilities$34,219$42,530▲ $8,311
Total Liabilities$6,934,566$6,944,211▲ $9,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$112,148-
Unrestricted Net Assets$-2,132,580$-2,433,667▼ $301,087
Total Net Assets Fund Balance$-2,132,580$-2,321,519▼ $188,939
Total Liabilities and Net Assets / Fund Balance$4,801,986$4,622,692▼ $179,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,625,341$2,679,591$6,304,932
Leasehold Improvements$221,212$340,271$561,483
Land$472,000-$472,000
Equipment$87,817$150,269$238,086
Other Land Buildings$4,884$8,181$13,065
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,054$139,054
Guarione DiazDirector/president$110,772$110,772

Board Members and Trustees

NameTitle
Gladis BarreiroDirector
Luis FernandezDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,212
Investment Income
$564
Other Revenue
$616
Change in Net Assets
$-151,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,392
Total Revenue per Form 990
$568,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,468
Salaries, Compensation, and Employee Benefits$145,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,442--$201,442
Other Salaries and Wages$116,421--$116,421
Fees for Services Management$42,541$42,541-$85,082
Insurance$61,543--$61,543
Other Employee Benefits$22,627--$22,627
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$6,757$750-$7,507
Payroll Taxes$6,370--$6,370
All Other Expenses$4,924$443-$5,367
Other Expenses$4,050$450-$4,500
Fees for Services Legal$265$30-$295
Conferences and Meetings$215$24-$239
Total Functional Expenses$674,158$45,728$0$719,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,331
Total Expenses per Audited Statements$757,331
Total Expenses per Form 990$719,886
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-37,445
Other Expense Adjustments$-37,445
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
Tenant Security Deposits$21,128
Related Party-payable$14,410
Other Liabilities$5,105
Prepaid Revenue$1,052
Pet Deposits$835
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
No
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 11

“A copy of the 990 was received from the organization's independent accountants and the board members reviewed it at a meeting before signing and mailing 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 C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xiii
EIN
65-0720436
Phone
3056421381
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2017-07-21
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 a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax/book difference in depreciation -37,445.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book difference in depreciation -37,445.”

Raw XML AppendixShowing 400 of 647 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/PYOtherExpensesAmt0552925
IRS990/PYOtherRevenueAmt01493
IRS990/PYProgramServiceRevenueAmt0567766
IRS990/PYRevenuesLessExpensesAmt0-126437
IRS990/PYSalariesCompEmpBnftPaidAmt0143387
IRS990/PYTotalExpensesAmt0696312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01007401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01803627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803627
IRS990ScheduleA/TotalSupportAmt01832917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03625341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02679591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304932
IRS990ScheduleD/EquipmentGrp/BookValueAmt087817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-37445
IRS990ScheduleD/ExpensesSubtotalAmt0757331
IRS990ScheduleD/LandGrp/BookValueAmt0472000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561483
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-37445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY-PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DIFFERENCE IN DEPRECIATION -37,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04411254
IRS990ScheduleD/TotalExpensesPerForm990Amt0719886
IRS990ScheduleD/TotalLiabilityAmt042530
IRS990ScheduleD/TotalRevenuePerForm990Amt0568392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS RECEIVED FROM THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING 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/ExplanationTxt2BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/BOOK DIFFERENCE IN DEPRECIATION -37,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT XV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT XVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650230452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592110238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592398243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592529236

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622,692
Liabilities
$6,944,211
Net assets
-$2,321,519
Revenue
$568,392
Expenses
$719,886
Net income
-$151,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$7.13$3.83$0.69$0.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.44$7.07$3.63$0.78$0.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$7.07$3.43$0.62$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.75$6.99$3.24$0.60$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.96$7.02$3.05$0.60$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.05$6.96$2.91$0.60$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.22$6.95$2.73$0.59$0.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.42$6.95$2.52$0.57$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.62$6.94$2.32$0.57$0.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.80$6.93$2.13$0.57$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.00$6.97$1.97$0.57$0.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$6.92$1.76$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.93$1.62$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$6.93$1.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$6.97$1.43$0.68