Civic Intelligence

Peninsula Housing Development Inc XII Amarylis Pond Apartments

990 • Fiscal year 2017 • EIN 65-0721533

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

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

1.68x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.94x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,754

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,948,843

Down $228,238 (-5.5%) from 2016

Net Assets

Down

-$2,674,967

Down $195,164 (-7.9%) from 2016

Liabilities

Down

$6,623,810

Down $33,074 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$475,141

Up $9,487 (+2.0%) from 2016

Expenses

Up

$636,877

Up $36,669 (+6.1%) from 2016

Net Income

Down

-$161,736

Down $27,182 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$3,948,843
Liabilities$6,623,810
Net Assets-$2,674,967
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$475,141
Expenses$636,877
Net Income-$161,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$475,141
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$3,908,530$3,705,072▼ $203,458
Prepaid Expenses and Deferred Charges$41,854$44,030▲ $2,176
Cash and Non-Interest-Bearing Accounts$54,812$34,354▼ $20,458
Total Assets$4,177,081$3,948,843▼ $228,238
Other Assets Total$171,885$165,387▼ $6,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,538,400$6,538,400→ $0
Accounts Payable and Accrued Expenses$91,648$59,139▼ $32,509
Other Liabilities$26,836$26,271▼ $565
Total Liabilities$6,656,884$6,623,810▼ $33,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,165$144,738▼ $7,427
Unrestricted Net Assets$-2,631,968$-2,819,705▼ $187,737
Total Net Assets Fund Balance$-2,479,803$-2,674,967▼ $195,164
Total Liabilities and Net Assets / Fund Balance$4,177,081$3,948,843▼ $228,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,173,793$2,596,752$5,770,545
Leasehold Improvements$205,887$392,789$598,676
Equipment$101,892$153,098$254,990
Land$223,305-$223,305
Other Land Buildings$195$11,763$11,958
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,754$139,754
Guarione DiazDirector/president$107,639$107,639

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
$474,345
Investment Income
$796
Other Revenue
$0
Change in Net Assets
$-161,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,141
Total Revenue per Form 990
$475,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,235
Salaries, Compensation, and Employee Benefits$101,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,399--$197,399
Other Salaries and Wages$70,408--$70,408
Fees for Services Management$34,992$34,992-$69,984
Insurance$48,843--$48,843
Other Expenses$34,768--$34,768
Other Employee Benefits$25,833--$25,833
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$11,504$1,278-$12,782
All Other Expenses$7,649$849-$8,498
Payroll Taxes$5,401--$5,401
Conferences and Meetings$225$25-$250
Total Functional Expenses$598,243$38,634$0$636,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,305
Total Expenses per Audited Statements$670,305
Total Expenses per Form 990$636,877
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-33,428
Other Expense Adjustments$-33,428
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$19,930
Cnc Management Inc$6,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy 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 B, Line 15A

“The members of the board will approve compensation to the organization's employees.”

Form 990, Part VI, Section C, Line 19

“By written request the 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
3056421381
Signed
2018-07-17
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 -33,428.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference -33,428.”

Raw XML AppendixShowing 400 of 654 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt0501591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0464620
IRS990/PYRevenuesLessExpensesAmt0-134554
IRS990/PYSalariesCompEmpBnftPaidAmt098617
IRS990/PYTotalExpensesAmt0600208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01321672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0974629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974629
IRS990ScheduleA/TotalSupportAmt01016891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03173793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02596752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05770545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-33428
IRS990ScheduleD/ExpensesSubtotalAmt0670305
IRS990ScheduleD/LandGrp/BookValueAmt0223305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0598676
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-33428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE -33,428.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03705072
IRS990ScheduleD/TotalExpensesPerForm990Amt0636877
IRS990ScheduleD/TotalLiabilityAmt026271
IRS990ScheduleD/TotalRevenuePerForm990Amt0475141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670305
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX/BOOK DIFFERENCE IN DEPRECIATION -33,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT 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 XIII
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650198267

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,843
Liabilities
$6,623,810
Net assets
-$2,674,967
Revenue
$475,141
Expenses
$636,877
Net income
-$161,736
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