Civic Intelligence

Peninsula Housing Development Inc. XIV

990 • Fiscal year 2017 • EIN 65-0891227

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

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.60x

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

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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 24.3% of source-year revenue.

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

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,850,369

Down $186,230 (-3.7%) from 2016

Net Assets

Down

-$2,383,360

Down $146,560 (-6.6%) from 2016

Liabilities

Down

$7,233,729

Down $39,670 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$574,240

Up $17,766 (+3.2%) from 2016

Expenses

Up

$690,714

Up $8,099 (+1.2%) from 2016

Net Income

Up

-$116,474

Up $9,667 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,850,369
Liabilities$7,233,729
Net Assets-$2,383,360
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$574,240
Expenses$690,714
Net Income-$116,474
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
$574,240
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$4,840,652$4,649,292▼ $191,360
Prepaid Expenses and Deferred Charges$50,858$47,342▼ $3,516
Cash and Non-Interest-Bearing Accounts$2,676$3,505▲ $829
Total Assets$5,036,599$4,850,369▼ $186,230
Other Assets Total$142,413$150,230▲ $7,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,089,669$7,089,669→ $0
Accounts Payable and Accrued Expenses$77,095$74,494▼ $2,601
Other Liabilities$106,635$69,566▼ $37,069
Total Liabilities$7,273,399$7,233,729▼ $39,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,685$126,693▲ $7,008
Unrestricted Net Assets$-2,356,485$-2,510,053▼ $153,568
Total Net Assets Fund Balance$-2,236,800$-2,383,360▼ $146,560
Total Liabilities and Net Assets / Fund Balance$5,036,599$4,850,369▼ $186,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,645$2,625,756$6,463,401
Land$600,000-$600,000
Leasehold Improvements$164,549$325,476$490,025
Equipment$45,154$55,575$100,729
Other Land Buildings$1,944$6,454$8,398
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$139,754$139,754
Guarione M 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
$573,594
Investment Income
$646
Other Revenue
$0
Change in Net Assets
$-116,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,240
Total Revenue per Form 990
$574,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,779
Salaries, Compensation, and Employee Benefits$96,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,329--$191,329
Fees for Services Management$42,159$42,158-$84,317
Other Salaries and Wages$71,165--$71,165
Insurance$55,656--$55,656
Other Expenses$21,967--$21,967
Other Employee Benefits$20,407--$20,407
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$12,319$1,369-$13,688
All Other Expenses$6,204$689-$6,893
Payroll Taxes$5,363--$5,363
Conferences and Meetings$250--$250
Total Functional Expenses$645,008$45,706$0$690,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,886
Total Expenses per Audited Statements$720,886
Total Expenses per Form 990$690,714
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,172
Other Expense Adjustments$-30,172
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$46,993
Tenants Security Deposit Held in Trust$22,573
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 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
2018-07-17
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 -30,172. Prior period adjustment 86.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation difference -30,172.”

Raw XML AppendixShowing 400 of 652 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/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0583543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0555830
IRS990/PYRevenuesLessExpensesAmt0-126141
IRS990/PYSalariesCompEmpBnftPaidAmt099072
IRS990/PYTotalExpensesAmt0682615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02641501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641501
IRS990ScheduleA/TotalSupportAmt02688551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03837645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02625756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06463401
IRS990ScheduleD/EquipmentGrp/BookValueAmt045154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-30172
IRS990ScheduleD/ExpensesSubtotalAmt0720886
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490025
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-30172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFERENCE -30,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649292
IRS990ScheduleD/TotalExpensesPerForm990Amt0690714
IRS990ScheduleD/TotalLiabilityAmt069566
IRS990ScheduleD/TotalRevenuePerForm990Amt0574240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720886
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 DEPRECIATION DIFFERENCE -30,172. PRIOR PERIOD ADJUSTMENT 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION 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 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

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Filings

Displayed year

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

Open filing
Assets
$4,850,369
Liabilities
$7,233,729
Net assets
-$2,383,360
Revenue
$574,240
Expenses
$690,714
Net income
-$116,474
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
Peer Organizations

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