Civic Intelligence

Peninsula Housing Development Inc XII

EIN 65-0721533 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

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

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.41x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.48x

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

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$153,181

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,875,039

Down $148,841 (-4.9%) from 2023

Liabilities

Up

$6,915,154

Up $26,319 (+0.4%) from 2023

Net Assets

Down

-$4,040,115

Down $175,160 (-4.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$659,774

Up $37,611 (+6.0%) from 2023

Expenses

Down

$849,346

Down $22,284 (-2.6%) from 2023

Net Income

Up

-$189,572

Up $59,895 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,284,455Liabilities 2010: $6,625,141Net Assets 2010: -$1,340,6862010Assets 2011: $4,946,480Liabilities 2011: $6,609,800Net Assets 2011: -$1,663,3202011Assets 2012: $4,837,486Liabilities 2012: $6,623,876Net Assets 2012: -$1,786,3902012Assets 2013: $4,659,146Liabilities 2013: $6,616,916Net Assets 2013: -$1,957,7702013Assets 2014: $4,477,605Liabilities 2014: $6,624,185Net Assets 2014: -$2,146,5802014Assets 2015: $4,301,241Liabilities 2015: $6,613,061Net Assets 2015: -$2,311,8202015Assets 2016: $4,177,081Liabilities 2016: $6,656,884Net Assets 2016: -$2,479,8032016Assets 2017: $3,948,843Liabilities 2017: $6,623,810Net Assets 2017: -$2,674,9672017Assets 2018: $3,757,266Liabilities 2018: $6,635,895Net Assets 2018: -$2,878,6292018Assets 2019: $3,608,975Liabilities 2019: $6,678,054Net Assets 2019: -$3,069,0792019Assets 2020: $3,500,149Liabilities 2020: $6,700,603Net Assets 2020: -$3,200,4542020Assets 2021: $3,308,016Liabilities 2021: $6,713,060Net Assets 2021: -$3,405,0442021Assets 2022: $3,181,013Liabilities 2022: $6,802,871Net Assets 2022: -$3,621,8582022Assets 2023: $3,023,880Liabilities 2023: $6,888,835Net Assets 2023: -$3,864,9552023Assets 2024: $2,875,039Liabilities 2024: $6,915,154Net Assets 2024: -$4,040,1152024

Highlighted filing

2024

Assets$2,875,039
Liabilities$6,915,154
Net Assets-$4,040,115
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $566,4342010Expenses 2011: $566,5822011Expenses 2012: $567,8472012Expenses 2013: $610,8592013Revenue 2014: $466,707Expenses 2014: $622,798Net Income 2014: -$156,0912014Revenue 2015: $466,335Expenses 2015: $599,336Net Income 2015: -$133,0012015Revenue 2016: $465,654Expenses 2016: $600,208Net Income 2016: -$134,5542016Revenue 2017: $475,141Expenses 2017: $636,877Net Income 2017: -$161,7362017Revenue 2018: $480,000Expenses 2018: $649,785Net Income 2018: -$169,7852018Revenue 2019: $501,872Expenses 2019: $652,505Net Income 2019: -$150,6332019Revenue 2020: $504,309Expenses 2020: $622,678Net Income 2020: -$118,3692020Revenue 2021: $517,992Expenses 2021: $719,204Net Income 2021: -$201,2122021Revenue 2022: $516,237Expenses 2022: $738,227Net Income 2022: -$221,9902022Revenue 2023: $622,163Expenses 2023: $871,630Net Income 2023: -$249,4672023Revenue 2024: $659,774Expenses 2024: $849,346Net Income 2024: -$189,5722024

Highlighted filing

2024

Revenue$659,774
Expenses$849,346
Net Income-$189,572
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,875,039
Liabilities
$6,915,154
Net assets
-$4,040,115
Revenue
$659,774
Expenses
$849,346
Net income
-$189,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$6.92$4.04$0.66$0.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$6.89$3.86$0.62$0.87$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$6.80$3.62$0.52$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.31$6.71$3.41$0.52$0.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.50$6.70$3.20$0.50$0.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.61$6.68$3.07$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$6.64$2.88$0.48$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.95$6.62$2.67$0.48$0.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.18$6.66$2.48$0.47$0.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.30$6.61$2.31$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.48$6.62$2.15$0.47$0.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.62$1.96$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$6.62$1.79$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.61$1.66$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$6.63$1.34$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$659,774
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xii 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$2,749,257$2,592,497▼ $156,760
Prepaid Expenses and Deferred Charges$125,717$143,826▲ $18,109
Cash and Non-Interest-Bearing Accounts$9,018$3,831▼ $5,187
Total Assets$3,023,880$2,875,039▼ $148,841
Other Assets Total$139,888$134,885▼ $5,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,538,400$6,538,400→ $0
Other Liabilities$146,941$190,969▲ $44,028
Accounts Payable and Accrued Expenses$203,494$185,785▼ $17,709
Total Liabilities$6,888,835$6,915,154▲ $26,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,864,955$-4,040,115▼ $175,160
Total Net Assets Fund Balance$-3,864,955$-4,040,115▼ $175,160
Total Liabilities and Net Assets / Fund Balance$3,023,880$2,875,039▼ $148,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,945$3,606,600$5,770,545
Leasehold Improvements$134,493$763,756$898,249
Equipment$70,754$307,529$378,283
Land$223,305-$223,305
Other Land Buildings$0$11,958$11,958
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Guarione DiazDirector/president$112,669$112,669

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
$6,334
Investment Income
$1,447
Other Revenue
$651,993
Change in Net Assets
$-189,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,774
Total Revenue per Form 990
$659,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,006
Salaries, Compensation, and Employee Benefits$125,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,391--$222,391
Insurance$139,108--$139,108
Fees for Services Management$49,339$49,338-$98,677
Other Salaries and Wages$89,873--$89,873
Other Expenses$40,095--$40,095
Other Employee Benefits$28,666--$28,666
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$6,318$702-$7,020
Payroll Taxes$6,801--$6,801
All Other Expenses$6,039$671-$6,710
Conferences and Meetings$324--$324
Total Functional Expenses$797,145$52,201$0$849,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$849,346
Expenses per Audited Statements$834,935
Total Expenses per Audited Statements$834,935
Expenses Not Reported on Financial Statements$14,411
Other Expense Adjustments$14,411
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
Cnc Management Inc$166,846
Tenant Security Deposits$24,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 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 Xii
EIN
65-0721533
Phone
3056421381
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
President/director
Phone
3056423634
Signed
2025-08-07
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 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Yusmairy Cruz
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax/book difference in depreciation 14,412.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 14,411.”

Raw XML AppendixShowing 400 of 672 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt06538400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06538400
IRS990/NetAssetsOrFundBalancesBOYAmt0-3864955
IRS990/NetAssetsOrFundBalancesEOYAmt0-4040115
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0651993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0651993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3864955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4040115
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt06318
IRS990/OfficeExpensesGrp/TotalAmt07020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139888
IRS990/OtherAssetsTotalGrp/EOYAmt0134885
IRS990/OtherChangesInNetAssetsAmt014412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028666
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt071421
IRS990/OtherExpensesGrp/ProgramServicesAmt165835
IRS990/OtherExpensesGrp/ProgramServicesAmt257521
IRS990/OtherExpensesGrp/ProgramServicesAmt340095
IRS990/OtherExpensesGrp/TotalAmt071421
IRS990/OtherExpensesGrp/TotalAmt165835
IRS990/OtherExpensesGrp/TotalAmt257521
IRS990/OtherExpensesGrp/TotalAmt340095
IRS990/OtherLiabilitiesGrp/BOYAmt0146941
IRS990/OtherLiabilitiesGrp/EOYAmt0190969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089873
IRS990/OtherSalariesAndWagesGrp/TotalAmt089873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06801
IRS990/PayrollTaxesGrp/TotalAmt06801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143826
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0754503
IRS990/PYOtherRevenueAmt09099
IRS990/PYProgramServiceRevenueAmt0612502
IRS990/PYRevenuesLessExpensesAmt0-249467
IRS990/PYSalariesCompEmpBnftPaidAmt0117127
IRS990/PYTotalExpensesAmt0871630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0651993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01339331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01435796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435796
IRS990ScheduleA/TotalSupportAmt01481144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02163945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03606600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05770545
IRS990ScheduleD/EquipmentGrp/BookValueAmt070754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014411
IRS990ScheduleD/ExpensesSubtotalAmt0834935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0898249
IRS990ScheduleD/OtherExpensesNotIncludedAmt014411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XII IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2020,2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 14,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02592497
IRS990ScheduleD/TotalExpensesPerForm990Amt0849346
IRS990ScheduleD/TotalLiabilityAmt0190969
IRS990ScheduleD/TotalRevenuePerForm990Amt0659774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834935
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/CompensationBasedOnRltdOrgsAmt0133535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153181
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 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 14,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 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

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