Civic Intelligence

Peninsula Housing Development Inc. XIV

990 • Fiscal year 2019 • EIN 65-0891227

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 27, 2020

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

1.60x

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

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

Liabilities / Revenue

98th percentile

12.74x

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

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

Net Margin

12th percentile

-24%

Higher net margin than 12% 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 29.2% of source-year revenue.

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

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$4,534,627

Down $155,554 (-3.3%) from 2018

Net Assets

Down

-$2,721,832

Down $168,912 (-6.6%) from 2018

Liabilities

Up

$7,256,459

Up $13,358 (+0.2%) from 2018

Revenue

Up

$569,792

Up $8,880 (+1.6%) from 2018

Expenses

Up

$708,175

Up $7,897 (+1.1%) from 2018

Net Income

Up

-$138,383

Up $983 (+0.7%) 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: $5,965,192Liabilities 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

2019

Assets$4,534,627
Liabilities$7,256,459
Net Assets-$2,721,832

Operations Trend

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

2019

Revenue$569,792
Expenses$708,175
Net Income-$138,383
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 27, 2020
Return Version
2018v3.1
Gross Receipts
$569,792
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$4,443,092$4,284,973▼ $158,119
Prepaid Expenses and Deferred Charges$64,002$72,273▲ $8,271
Cash and Non-Interest-Bearing Accounts$1,028$12,823▲ $11,795
Total Assets$4,690,181$4,534,627▼ $155,554
Other Assets Total$182,059$164,558▼ $17,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,089,669$7,089,669→ $0
Accounts Payable and Accrued Expenses$79,873$85,141▲ $5,268
Other Liabilities$73,559$81,649▲ $8,090
Total Liabilities$7,243,101$7,256,459▲ $13,358
Net Assets / Fund Balance
Unrestricted Net Assets$-2,552,920$-2,721,832▼ $168,912
Total Net Assets Fund Balance$-2,552,920$-2,721,832▼ $168,912
Total Liabilities and Net Assets / Fund Balance$4,690,181$4,534,627▼ $155,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,475$2,948,926$6,463,401
Land$600,000-$600,000
Leasehold Improvements$109,608$428,988$538,596
Equipment$58,395$80,597$138,992
Other Land Buildings$2,495$8,382$10,877
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione M 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
$568,954
Investment Income
$838
Other Revenue
$0
Change in Net Assets
$-138,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,792
Total Revenue per Form 990
$569,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,786
Salaries, Compensation, and Employee Benefits$109,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,903--$199,903
Fees for Services Management$42,597$42,596-$85,193
Other Salaries and Wages$77,939--$77,939
Insurance$73,550--$73,550
Other Employee Benefits$26,157--$26,157
Other Expenses$24,037--$24,037
Office Expenses$15,776$1,752-$17,528
Fees for Services Accounting$13,414$1,491-$14,905
All Other Expenses$7,933$882-$8,815
Payroll Taxes$5,293--$5,293
Total Functional Expenses$661,454$46,721$0$708,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,704
Total Expenses per Audited Statements$738,704
Total Expenses per Form 990$708,175
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,529
Other Expense Adjustments$-30,529
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$57,809
Tenants Security Deposit Held in Trust$23,140
Pet Deposits$700
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
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 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
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1999
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 depreciation difference -30,529.

FORM 990, PART XII, LINE 2C:

The process has not change.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc xiv 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:

Tax/book depreciation difference -30,529.

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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt0595183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560167
IRS990/PYRevenuesLessExpensesAmt0-139366
IRS990/PYSalariesCompEmpBnftPaidAmt0105095
IRS990/PYTotalExpensesAmt0700278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02047015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02047015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02047015
IRS990ScheduleA/TotalSupportAmt02094568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03514475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02948926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06463401
IRS990ScheduleD/EquipmentGrp/BookValueAmt058395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-30529
IRS990ScheduleD/ExpensesSubtotalAmt0738704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538596
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-30529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XIV 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/ExplanationTxt1TAX/BOOK DEPRECIATION DIFFERENCE -30,529.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04284973
IRS990ScheduleD/TotalExpensesPerForm990Amt0708175
IRS990ScheduleD/TotalLiabilityAmt081649
IRS990ScheduleD/TotalRevenuePerForm990Amt0569792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738704
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 DEPRECIATION DIFFERENCE -30,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT 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 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

Document Assets

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Filings

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