Civic Intelligence

Peninsula Housing Development Inc XV Vista Alegre Apartments

990 • Fiscal year 2017 • EIN 65-0892587

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

Organization ProfileN/A
1223 SW 4th Street 2nd FloorMiami, FL 33135

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

13.59x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,754

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,258,357

Down $193,950 (-3.6%) from 2016

Net Assets

Down

-$2,374,420

Down $147,106 (-6.6%) from 2016

Liabilities

Down

$7,632,777

Down $46,844 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$561,584

Up $4,425 (+0.8%) from 2016

Expenses

Up

$693,752

Up $7,255 (+1.1%) from 2016

Net Income

Down

-$132,168

Down $2,830 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,392,164Liabilities 2010: $7,557,826Net Assets 2010: -$1,165,6622010Assets 2011: $6,268,184Liabilities 2011: $7,559,064Net Assets 2011: -$1,290,8802011Assets 2012: $6,127,877Liabilities 2012: $7,619,135Net Assets 2012: -$1,491,2582012Assets 2013: $5,975,526Liabilities 2013: $7,634,701Net Assets 2013: -$1,659,1752013Assets 2014: $5,814,999Liabilities 2014: $7,717,341Net Assets 2014: -$1,902,3422014Assets 2015: $5,641,546Liabilities 2015: $7,726,118Net Assets 2015: -$2,084,5722015Assets 2016: $5,452,307Liabilities 2016: $7,679,621Net Assets 2016: -$2,227,3142016Assets 2017: $5,258,357Liabilities 2017: $7,632,777Net Assets 2017: -$2,374,4202017Assets 2018: $5,072,041Liabilities 2018: $7,595,410Net Assets 2018: -$2,523,3692018Assets 2019: $4,901,402Liabilities 2019: $7,560,349Net Assets 2019: -$2,658,9472019Assets 2020: $4,811,030Liabilities 2020: $7,601,329Net Assets 2020: -$2,790,2992020Assets 2021: $4,630,104Liabilities 2021: $7,605,070Net Assets 2021: -$2,974,9662021Assets 2022: $4,618,260Liabilities 2022: $7,816,914Net Assets 2022: -$3,198,6542022Assets 2023: $4,453,896Liabilities 2023: $7,616,082Net Assets 2023: -$3,162,1862023Assets 2024: $4,323,832Liabilities 2024: $7,607,769Net Assets 2024: -$3,283,9372024

Highlighted filing

2017

Assets$5,258,357
Liabilities$7,632,777
Net Assets-$2,374,420
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $596,4452010Expenses 2011: $602,8632011Expenses 2012: $660,8542012Expenses 2013: $649,8232013Revenue 2014: $470,053Expenses 2014: $701,345Net Income 2014: -$231,2922014Revenue 2015: $511,138Expenses 2015: $679,963Net Income 2015: -$168,8252015Revenue 2016: $557,159Expenses 2016: $686,497Net Income 2016: -$129,3382016Revenue 2017: $561,584Expenses 2017: $693,752Net Income 2017: -$132,1682017Revenue 2018: $561,100Expenses 2018: $693,288Net Income 2018: -$132,1882018Revenue 2019: $562,211Expenses 2019: $677,769Net Income 2019: -$115,5582019Revenue 2020: $564,404Expenses 2020: $691,762Net Income 2020: -$127,3582020Revenue 2021: $561,261Expenses 2021: $743,413Net Income 2021: -$182,1522021Revenue 2022: $610,146Expenses 2022: $838,434Net Income 2022: -$228,2882022Revenue 2023: $858,328Expenses 2023: $827,219Net Income 2023: $31,1092023Revenue 2024: $722,825Expenses 2024: $850,505Net Income 2024: -$127,6802024

Highlighted filing

2017

Revenue$561,584
Expenses$693,752
Net Income-$132,168
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
$561,584
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xv is a non-profit 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$5,240,048$5,059,900▼ $180,148
Prepaid Expenses and Deferred Charges$66,901$62,415▼ $4,486
Cash and Non-Interest-Bearing Accounts$5,377$5,014▼ $363
Total Assets$5,452,307$5,258,357▼ $193,950
Other Assets Total$139,981$131,028▼ $8,953
Liabilities
Other Liabilities$7,592,254$7,566,468▼ $25,786
Accounts Payable and Accrued Expenses$87,367$66,309▼ $21,058
Total Liabilities$7,679,621$7,632,777▼ $46,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,598$107,527▼ $9,071
Unrestricted Net Assets$-2,343,912$-2,481,947▼ $138,035
Total Net Assets Fund Balance$-2,227,314$-2,374,420▼ $147,106
Total Liabilities and Net Assets / Fund Balance$5,452,307$5,258,357▼ $193,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,970,075$2,556,497$6,526,572
Land$913,143-$913,143
Leasehold Improvements$111,938$189,294$301,232
Equipment$62,334$138,857$201,191
Other Land Buildings$2,410$8,955$11,365
Compensation and Service Providers
Top Officer Pay59th 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
$560,917
Investment Income
$667
Other Revenue
$0
Change in Net Assets
$-132,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,584
Total Revenue per Form 990
$561,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,181
Salaries, Compensation, and Employee Benefits$97,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,605--$199,605
Insurance$74,444--$74,444
Other Salaries and Wages$68,564--$68,564
Fees for Services Management$31,858$31,857-$63,715
Other Employee Benefits$23,971--$23,971
Other Expenses$15,919--$15,919
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$9,476$1,053-$10,529
All Other Expenses$5,326$591-$5,917
Payroll Taxes$5,036--$5,036
Interest$4,372--$4,372
Advertising$1,860--$1,860
Conferences and Meetings$345--$345
Fees for Services Legal$40$5-$45
Total Functional Expenses$658,756$34,996$0$693,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,690
Total Expenses per Audited Statements$708,690
Total Expenses per Form 990$693,752
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,938
Other Expense Adjustments$-14,938
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
Capital Advances$7,201,500
Due to City of Miami$140,000
Due to Cnc Management$117,261
Due to Sponsor$85,203
TENANTS' SECURITY DEPOSIT$22,504
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 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 of 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 Xv
EIN
65-0892587
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione 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:

“Book over tax depreciation -14,938.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -14,938.”

Raw XML AppendixShowing 400 of 659 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0591149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556489
IRS990/PYRevenuesLessExpensesAmt0-129338
IRS990/PYSalariesCompEmpBnftPaidAmt095348
IRS990/PYTotalExpensesAmt0686497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt02391654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391654
IRS990ScheduleA/TotalSupportAmt02592576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03970075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02556497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06526572
IRS990ScheduleD/EquipmentGrp/BookValueAmt062334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14938
IRS990ScheduleD/ExpensesSubtotalAmt0708690
IRS990ScheduleD/LandGrp/BookValueAmt0913143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0913143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301232
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3117261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47201500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF MIAMI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CNC MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX DEPRECIATION -14,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05059900
IRS990ScheduleD/TotalExpensesPerForm990Amt0693752
IRS990ScheduleD/TotalLiabilityAmt07566468
IRS990ScheduleD/TotalRevenuePerForm990Amt0561584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 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 OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK OVER TAX DEPRECIATION -14,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT XIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT XIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT XVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT XVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PENINSULA HOUSING DEVELOPMENT INC XVIII

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Filings

Displayed year

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

Open filing
Assets
$5,258,357
Liabilities
$7,632,777
Net assets
-$2,374,420
Revenue
$561,584
Expenses
$693,752
Net income
-$132,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$7.61$3.28$0.72$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.45$7.62$3.16$0.86$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$7.82$3.20$0.61$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.63$7.61$2.97$0.56$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.81$7.60$2.79$0.56$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.90$7.56$2.66$0.56$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.07$7.60$2.52$0.56$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.26$7.63$2.37$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.45$7.68$2.23$0.56$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.64$7.73$2.08$0.51$0.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.81$7.72$1.90$0.47$0.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$7.63$1.66$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$7.62$1.49$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$7.56$1.29$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.56$1.17$0.60