Civic Intelligence

Peninsula Housing Development Inc XIII Hunter Riverwalk Apartments

990 • Fiscal year 2019 • EIN 65-0720436

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

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

1.72x

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

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

Liabilities / Revenue

98th percentile

11.66x

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

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,621

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$4,053,641

Down $166,586 (-3.9%) from 2018

Net Assets

Down

-$2,907,850

Down $181,912 (-6.7%) from 2018

Liabilities

Up

$6,961,491

Up $15,326 (+0.2%) from 2018

Revenue

Up

$596,929

Up $8,868 (+1.5%) from 2018

Expenses

Down

$736,375

Down $14,009 (-1.9%) from 2018

Net Income

Up

-$139,446

Up $22,877 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,053,641
Liabilities$6,961,491
Net Assets-$2,907,850

Operations Trend

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

2019

Revenue$596,929
Expenses$736,375
Net Income-$139,446
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.1
Gross Receipts
$596,929
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$4,019,366$3,808,029▼ $211,337
Prepaid Expenses and Deferred Charges$65,451$72,337▲ $6,886
Cash and Non-Interest-Bearing Accounts$2,508$10,584▲ $8,076
Total Assets$4,220,227$4,053,641▼ $166,586
Other Assets Total$132,902$162,691▲ $29,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,828,100$6,828,100→ $0
Accounts Payable and Accrued Expenses$75,916$80,586▲ $4,670
Other Liabilities$42,149$52,805▲ $10,656
Total Liabilities$6,946,165$6,961,491▲ $15,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,770$58,770→ $0
Unrestricted Net Assets$-2,784,708$-2,966,620▼ $181,912
Total Net Assets Fund Balance$-2,725,938$-2,907,850▼ $181,912
Total Liabilities and Net Assets / Fund Balance$4,220,227$4,053,641▼ $166,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,152,472$3,152,460$6,304,932
Leasehold Improvements$133,946$527,888$661,834
Land$472,000-$472,000
Equipment$44,944$226,177$271,121
Other Land Buildings$4,667$13,686$18,353
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazDirector/president$103,789$103,789

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
$595,089
Investment Income
$840
Other Revenue
$1,000
Change in Net Assets
$-139,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$596,929
Total Revenue per Form 990
$596,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,532
Salaries, Compensation, and Employee Benefits$156,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,288--$210,288
Other Salaries and Wages$124,477--$124,477
Fees for Services Management$44,632$44,631-$89,263
Insurance$72,627--$72,627
Other Employee Benefits$25,524--$25,524
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$12,150$1,350-$13,500
Payroll Taxes$6,842--$6,842
Other Expenses$4,050$450-$4,500
All Other Expenses$2,373$222-$2,595
Conferences and Meetings$479--$479
Total Functional Expenses$688,232$48,143$0$736,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,840
Total Expenses per Audited Statements$778,840
Total Expenses per Form 990$736,375
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,465
Other Expense Adjustments$-42,465
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
Related Party-payable$25,052
Tenant Security Deposits$21,495
Other Liabilities$5,106
Prepaid Revenue$1,052
Pet Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2020-07-29
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 -42,466.

FORM 990, PART XII, LINE 2C:

The process has not change.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc xiii 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 september 30, 2019.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tax/book difference in depreciation -42,465.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072337
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0595006
IRS990/PYOtherRevenueAmt0836
IRS990/PYProgramServiceRevenueAmt0586421
IRS990/PYRevenuesLessExpensesAmt0-162323
IRS990/PYSalariesCompEmpBnftPaidAmt0155378
IRS990/PYTotalExpensesAmt0750384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01815181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815181
IRS990ScheduleA/TotalSupportAmt01849703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03152472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03152460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304932
IRS990ScheduleD/EquipmentGrp/BookValueAmt044944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-42465
IRS990ScheduleD/ExpensesSubtotalAmt0778840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0661834
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-42465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
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/RevenueSubtotalAmt0596929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XIII 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 SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DIFFERENCE IN DEPRECIATION -42,465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03808029
IRS990ScheduleD/TotalExpensesPerForm990Amt0736375
IRS990ScheduleD/TotalLiabilityAmt052805
IRS990ScheduleD/TotalRevenuePerForm990Amt0596929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778840
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/CompensationBasedOnRltdOrgsAmt0141505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166621
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 -42,466.
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

Document Assets

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Filings

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