Civic Intelligence

Peninsula Housing Development Inc. XIV

990 • Fiscal year 2016 • EIN 65-0891227

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

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

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$139,054

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,036,599

Down $161,438 (-3.1%) from 2015

Net Assets

Down

-$2,236,800

Down $153,367 (-7.4%) from 2015

Liabilities

Down

$7,273,399

Down $8,071 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$556,474

Up $26,915 (+5.1%) from 2015

Expenses

Down

$682,615

Down $1,128 (-0.2%) from 2015

Net Income

Up

-$126,141

Up $28,043 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,965,192Liabilities 2010: $7,196,583Net Assets 2010: -$1,231,3912010Assets 2011: $5,846,063Liabilities 2011: $7,207,293Net Assets 2011: -$1,361,2302011Assets 2012: $5,749,442Liabilities 2012: $7,262,514Net Assets 2012: -$1,513,0722012Assets 2013: $5,570,631Liabilities 2013: $7,256,895Net Assets 2013: -$1,686,2642013Assets 2014: $5,373,984Liabilities 2014: $7,279,185Net Assets 2014: -$1,905,2012014Assets 2015: $5,198,037Liabilities 2015: $7,281,470Net Assets 2015: -$2,083,4332015Assets 2016: $5,036,599Liabilities 2016: $7,273,399Net Assets 2016: -$2,236,8002016Assets 2017: $4,850,369Liabilities 2017: $7,233,729Net Assets 2017: -$2,383,3602017Assets 2018: $4,690,181Liabilities 2018: $7,243,101Net Assets 2018: -$2,552,9202018Assets 2019: $4,534,627Liabilities 2019: $7,256,459Net Assets 2019: -$2,721,8322019Assets 2020: $4,401,126Liabilities 2020: $7,279,628Net Assets 2020: -$2,878,5022020Assets 2021: $4,228,924Liabilities 2021: $7,305,220Net Assets 2021: -$3,076,2962021Assets 2022: $4,087,009Liabilities 2022: $7,364,597Net Assets 2022: -$3,277,5882022Assets 2023: $4,000,440Liabilities 2023: $7,452,519Net Assets 2023: -$3,452,0792023Assets 2024: $3,827,897Liabilities 2024: $7,524,655Net Assets 2024: -$3,696,7582024

Highlighted filing

2016

Assets$5,036,599
Liabilities$7,273,399
Net Assets-$2,236,800
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $609,4262010Expenses 2011: $634,3822011Expenses 2012: $647,4512012Revenue 2013: $514,471Expenses 2013: $665,590Net Income 2013: -$151,1192013Revenue 2014: $513,808Expenses 2014: $708,958Net Income 2014: -$195,1502014Revenue 2015: $529,559Expenses 2015: $683,743Net Income 2015: -$154,1842015Revenue 2016: $556,474Expenses 2016: $682,615Net Income 2016: -$126,1412016Revenue 2017: $574,240Expenses 2017: $690,714Net Income 2017: -$116,4742017Revenue 2018: $560,912Expenses 2018: $700,278Net Income 2018: -$139,3662018Revenue 2019: $569,792Expenses 2019: $708,175Net Income 2019: -$138,3832019Revenue 2020: $576,163Expenses 2020: $714,410Net Income 2020: -$138,2472020Revenue 2021: $586,939Expenses 2021: $775,076Net Income 2021: -$188,1372021Revenue 2022: $622,292Expenses 2022: $821,365Net Income 2022: -$199,0732022Revenue 2023: $687,038Expenses 2023: $868,623Net Income 2023: -$181,5852023Revenue 2024: $735,302Expenses 2024: $987,930Net Income 2024: -$252,6282024

Highlighted filing

2016

Revenue$556,474
Expenses$682,615
Net Income-$126,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$556,474
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xiv is a nonprofit organization incorporated under the laws and statutes 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$5,006,954$4,840,652▼ $166,302
Prepaid Expenses and Deferred Charges$50,400$50,858▲ $458
Cash and Non-Interest-Bearing Accounts$820$2,676▲ $1,856
Total Assets$5,198,037$5,036,599▼ $161,438
Other Assets Total$139,863$142,413▲ $2,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,089,669$7,089,669→ $0
Other Liabilities$106,071$106,635▲ $564
Accounts Payable and Accrued Expenses$85,730$77,095▼ $8,635
Total Liabilities$7,281,470$7,273,399▼ $8,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$119,685-
Unrestricted Net Assets$-2,083,433$-2,356,485▼ $273,052
Total Net Assets Fund Balance$-2,083,433$-2,236,800▼ $153,367
Total Liabilities and Net Assets / Fund Balance$5,198,037$5,036,599▼ $161,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,999,230$2,464,171$6,463,401
Land$600,000-$600,000
Leasehold Improvements$197,341$276,473$473,814
Equipment$41,297$45,502$86,799
Other Land Buildings$2,784$5,614$8,398
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,054$139,054
Guarione M DiazDirector/president$110,772$110,772

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
$555,830
Investment Income
$644
Other Revenue
$0
Change in Net Assets
$-126,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,474
Total Revenue per Form 990
$556,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,543
Salaries, Compensation, and Employee Benefits$99,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,260--$191,260
Fees for Services Management$41,626$41,626-$83,252
Other Salaries and Wages$78,172--$78,172
Insurance$60,516--$60,516
Other Expenses$26,614--$26,614
Office Expenses$14,517$1,613-$16,130
Fees for Services Accounting$13,414$1,490-$14,904
Other Employee Benefits$14,796--$14,796
All Other Expenses$8,220$913-$9,133
Payroll Taxes$6,104--$6,104
Fees for Services Legal$45--$45
Total Functional Expenses$636,973$45,642$0$682,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,841
Total Expenses per Audited Statements$709,841
Total Expenses per Form 990$682,615
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,226
Other Expense Adjustments$-27,226
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
Due to Cnc$84,651
Tenants Security Deposit Held in Trust$21,984
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 11

“A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.”

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 Xiv
EIN
65-0891227
Phone
3056423634
Address
1223 SW 4TH ST 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
Director/president
Phone
3056423634
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1999
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 depreciation difference -27,226.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation difference -27,226.”

Raw XML AppendixShowing 400 of 642 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/PYOtherExpensesAmt0582084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528929
IRS990/PYRevenuesLessExpensesAmt0-154184
IRS990/PYSalariesCompEmpBnftPaidAmt0101659
IRS990/PYTotalExpensesAmt0683743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02592411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt02592411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02592411
IRS990ScheduleA/TotalSupportAmt02627419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03999230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02464171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06463401
IRS990ScheduleD/EquipmentGrp/BookValueAmt041297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27226
IRS990ScheduleD/ExpensesSubtotalAmt0709841
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473814
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0556474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFERENCE -27,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04840652
IRS990ScheduleD/TotalExpensesPerForm990Amt0682615
IRS990ScheduleD/TotalLiabilityAmt0106635
IRS990ScheduleD/TotalRevenuePerForm990Amt0556474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/BOOK DEPRECIATION DIFFERENCE -27,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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
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 XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT XIII
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650491787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650564217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650650912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650650914

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036,599
Liabilities
$7,273,399
Net assets
-$2,236,800
Revenue
$556,474
Expenses
$682,615
Net income
-$126,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$7.52$3.70$0.74$0.99$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.00$7.45$3.45$0.69$0.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$7.36$3.28$0.62$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.31$3.08$0.59$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.28$2.88$0.58$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.53$7.26$2.72$0.57$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.69$7.24$2.55$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$7.23$2.38$0.57$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.04$7.27$2.24$0.56$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.20$7.28$2.08$0.53$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.37$7.28$1.91$0.51$0.71$0.20
2013Summary only. Only limited summary data is available for this year.$5.57$7.26$1.69$0.51$0.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.26$1.51$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.21$1.36$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$7.20$1.23$0.61