Civic Intelligence

Peninsula Housing Development Inc XII Amarylis Pond Apartments

990 • Fiscal year 2019 • EIN 65-0721533

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 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

98th percentile

1.85x

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

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

Liabilities / Revenue

98th percentile

13.31x

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

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

Net Margin

10th percentile

-30%

Higher net margin than 10% 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 33.2% 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

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$3,608,975

Down $148,291 (-3.9%) from 2018

Net Assets

Down

-$3,069,079

Down $190,450 (-6.6%) from 2018

Liabilities

Up

$6,678,054

Up $42,159 (+0.6%) from 2018

Revenue

Up

$501,872

Up $21,872 (+4.6%) from 2018

Expenses

Up

$652,505

Up $2,720 (+0.4%) from 2018

Net Income

Up

-$150,633

Up $19,152 (+11%) 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: $5,284,455Liabilities 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

2019

Assets$3,608,975
Liabilities$6,678,054
Net Assets-$3,069,079

Operations Trend

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

2019

Revenue$501,872
Expenses$652,505
Net Income-$150,633
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.1
Gross Receipts
$501,872
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$3,531,567$3,324,182▼ $207,385
Prepaid Expenses and Deferred Charges$51,943$60,342▲ $8,399
Cash and Non-Interest-Bearing Accounts$8,572$21,088▲ $12,516
Total Assets$3,757,266$3,608,975▼ $148,291
Other Assets Total$165,184$203,363▲ $38,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,538,400$6,538,400→ $0
Accounts Payable and Accrued Expenses$68,697$85,357▲ $16,660
Other Liabilities$28,798$54,297▲ $25,499
Total Liabilities$6,635,895$6,678,054▲ $42,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,573$59,573→ $0
Unrestricted Net Assets$-2,938,202$-3,128,652▼ $190,450
Total Net Assets Fund Balance$-2,878,629$-3,069,079▼ $190,450
Total Liabilities and Net Assets / Fund Balance$3,757,266$3,608,975▼ $148,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,265$2,885,280$5,770,545
Leasehold Improvements$145,647$523,987$669,634
Equipment$69,965$208,315$278,280
Land$223,305-$223,305
Other Land Buildings$0$11,958$11,958
Other Assets Org$181,328--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Gladis 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
$500,849
Investment Income
$1,023
Other Revenue
$0
Change in Net Assets
$-150,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,872
Total Revenue per Form 990
$501,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,481
Salaries, Compensation, and Employee Benefits$103,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,240--$199,240
Fees for Services Management$37,488$37,489-$74,977
Other Salaries and Wages$71,234--$71,234
Insurance$58,429--$58,429
Other Expenses$31,995--$31,995
Other Employee Benefits$26,372--$26,372
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$10,320$1,147-$11,467
All Other Expenses$6,110$679-$6,789
Payroll Taxes$5,418--$5,418
Conferences and Meetings$479--$479
Total Functional Expenses$611,700$40,805$0$652,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,320
Total Expenses per Audited Statements$692,320
Total Expenses per Form 990$652,505
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-39,815
Other Expense Adjustments$-39,815
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$32,638
Tenant Security Deposits$21,659
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 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
3056421381
Signed
2020-07-23
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 -39,817.

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 2014,2015 and 2016 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, 2018.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation difference -39,815.

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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0546492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479095
IRS990/PYRevenuesLessExpensesAmt0-169785
IRS990/PYSalariesCompEmpBnftPaidAmt0103293
IRS990/PYTotalExpensesAmt0649785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01294001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt01047162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047162
IRS990ScheduleA/TotalSupportAmt01095001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02885280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05770545
IRS990ScheduleD/EquipmentGrp/BookValueAmt069965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-39815
IRS990ScheduleD/ExpensesSubtotalAmt0692320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-39815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501872
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 2014,2015 AND 2016 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE -39,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203363
IRS990ScheduleD/TotalExpensesPerForm990Amt0652505
IRS990ScheduleD/TotalLiabilityAmt054297
IRS990ScheduleD/TotalRevenuePerForm990Amt0501872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692320
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 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 -39,817.
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

Document Assets

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Filings

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