Civic Intelligence

Peninsula Housing Development Inc XIII Hunter Riverwalk Apartments

990 • Fiscal year 2018 • EIN 65-0720436

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

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

(305) 642-1381

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

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

Liabilities / Revenue

98th percentile

11.81x

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

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

85th percentile

$159,365

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,220,227

Down $203,739 (-4.6%) from 2017

Net Assets

Down

-$2,725,938

Down $202,513 (-8.0%) from 2017

Liabilities

Down

$6,946,165

Down $1,226 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$588,061

Up $14,534 (+2.5%) from 2017

Expenses

Up

$750,384

Up $12,396 (+1.7%) from 2017

Net Income

Up

-$162,323

Up $2,138 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$4,220,227
Liabilities$6,946,165
Net Assets-$2,725,938
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$588,061
Expenses$750,384
Net Income-$162,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$588,061
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$4,187,187$4,019,366▼ $167,821
Prepaid Expenses and Deferred Charges$60,124$65,451▲ $5,327
Cash and Non-Interest-Bearing Accounts$10,121$2,508▼ $7,613
Total Assets$4,423,966$4,220,227▼ $203,739
Other Assets Total$166,534$132,902▼ $33,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,828,100$6,828,100→ $0
Accounts Payable and Accrued Expenses$80,955$75,916▼ $5,039
Other Liabilities$38,336$42,149▲ $3,813
Total Liabilities$6,947,391$6,946,165▼ $1,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,985$58,770▼ $85,215
Unrestricted Net Assets$-2,667,410$-2,784,708▼ $117,298
Total Net Assets Fund Balance$-2,523,425$-2,725,938▼ $202,513
Total Liabilities and Net Assets / Fund Balance$4,423,966$4,220,227▼ $203,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,095$2,994,837$6,304,932
Leasehold Improvements$184,359$461,705$646,064
Land$472,000-$472,000
Equipment$46,410$199,065$245,475
Other Land Buildings$6,502$11,851$18,353
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Guarione DiazDirector/president$107,618$107,618

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,421
Investment Income
$804
Other Revenue
$836
Change in Net Assets
$-162,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,061
Total Revenue per Form 990
$588,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,006
Salaries, Compensation, and Employee Benefits$155,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,422--$208,422
Other Salaries and Wages$123,676--$123,676
Fees for Services Management$43,982$43,982-$87,964
Insurance$66,436--$66,436
Other Employee Benefits$24,881--$24,881
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$10,864$1,207-$12,071
Payroll Taxes$6,821--$6,821
Other Expenses$4,050$450-$4,500
All Other Expenses$3,239$358-$3,597
Total Functional Expenses$702,897$47,487$0$750,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,574
Total Expenses per Audited Statements$790,574
Total Expenses per Form 990$750,384
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-40,190
Other Expense Adjustments$-40,190
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$21,542
Related Party-payable$14,449
Other Liabilities$5,106
Prepaid Revenue$1,052
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 11B

“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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
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 -40,190.”

FORM 990, PART XII, LINE 2C:

“The process has not change.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book difference in depreciation -40,190.”

Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENINSULA 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03239
IRS990/AllOtherExpensesGrp/TotalAmt03597
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIELENA BARRETO
IRS990/BooksInCareOfDetail/PhoneNum03056421381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 SW 4TH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010121
IRS990/CashNonInterestBearingGrp/EOYAmt02508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0804
IRS990/CYOtherExpensesAmt0595006
IRS990/CYOtherRevenueAmt0836
IRS990/CYProgramServiceRevenueAmt0586421
IRS990/CYRevenuesLessExpensesAmt0-162323
IRS990/CYSalariesCompEmpBnftPaidAmt0155378
IRS990/CYTotalExpensesAmt0750384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208422
IRS990/DepreciationDepletionGrp/TotalAmt0208422
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013414
IRS990/FeesForServicesAccountingGrp/TotalAmt014904
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043982
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043982
IRS990/FeesForServicesManagementGrp/TotalAmt087964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GUARIONE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO MASVIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILFREDO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS BARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4RAQUEL C SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL CUBELA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt092105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5134404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0588061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066436
IRS990/InsuranceGrp/TotalAmt066436
IRS990/InvestmentIncomeGrp/ExclusionAmt0804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03667458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04187187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04019366
IRS990/LandBldgEquipCostOrOtherBssAmt07686824
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06828100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06828100
IRS990/NetAssetsOrFundBalancesBOYAmt0-2523425
IRS990/NetAssetsOrFundBalancesEOYAmt0-2725938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt010864
IRS990/OfficeExpensesGrp/TotalAmt012071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166534
IRS990/OtherAssetsTotalGrp/EOYAmt0132902
IRS990/OtherChangesInNetAssetsAmt0-40190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024881
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt0106381
IRS990/OtherExpensesGrp/ProgramServicesAmt158675
IRS990/OtherExpensesGrp/ProgramServicesAmt232056
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt0106381
IRS990/OtherExpensesGrp/TotalAmt158675
IRS990/OtherExpensesGrp/TotalAmt232056
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt038336
IRS990/OtherLiabilitiesGrp/EOYAmt042149
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0836
IRS990/OtherRevenueTotalAmt0836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06821
IRS990/PayrollTaxesGrp/TotalAmt06821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065451
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0593491
IRS990/PYOtherRevenueAmt03213
IRS990/PYProgramServiceRevenueAmt0569687
IRS990/PYRevenuesLessExpensesAmt0-164461
IRS990/PYSalariesCompEmpBnftPaidAmt0144497
IRS990/PYTotalExpensesAmt0737988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01797784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797784
IRS990ScheduleA/TotalSupportAmt01830301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03310095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02994837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304932
IRS990ScheduleD/EquipmentGrp/BookValueAmt046410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40190
IRS990ScheduleD/ExpensesSubtotalAmt0790574
IRS990ScheduleD/LandGrp/BookValueAmt0472000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646064
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-40190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY-PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DIFFERENCE IN DEPRECIATION -40,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019366
IRS990ScheduleD/TotalExpensesPerForm990Amt0750384
IRS990ScheduleD/TotalLiabilityAmt042149
IRS990ScheduleD/TotalRevenuePerForm990Amt0588061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790574
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/CompensationBasedOnRltdOrgsAmt0134404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 -40,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGE.
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,220,227
Liabilities
$6,946,165
Net assets
-$2,725,938
Revenue
$588,061
Expenses
$750,384
Net income
-$162,323
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