Civic Intelligence

Peninsula Housing Development Inc XV Vista Alegre Apartments

990 • Fiscal year 2023 • EIN 65-0892587

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 12, 2024

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

98th percentile

1.71x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.87x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,990

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,453,896

Down $164,364 (-3.6%) from 2022

Net Assets

Up

-$3,162,186

Up $36,468 (+1.1%) from 2022

Liabilities

Down

$7,616,082

Down $200,832 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Up

$858,328

Up $248,182 (+41%) from 2022

Expenses

Down

$827,219

Down $11,215 (-1.3%) from 2022

Net Income

Up

$31,109

Up $259,397 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$4,453,896
Liabilities$7,616,082
Net Assets-$3,162,186
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$858,328
Expenses$827,219
Net Income$31,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$858,328
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$4,287,460$4,107,325▼ $180,135
Prepaid Expenses and Deferred Charges$167,737$160,070▼ $7,667
Cash and Non-Interest-Bearing Accounts$19,546$14,375▼ $5,171
Total Assets$4,618,260$4,453,896▼ $164,364
Other Assets Total$143,517$172,126▲ $28,609
Liabilities
Other Liabilities$7,615,809$7,428,277▼ $187,532
Accounts Payable and Accrued Expenses$201,105$187,805▼ $13,300
Total Liabilities$7,816,914$7,616,082▼ $200,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,198,654$-3,162,186▲ $36,468
Total Net Assets Fund Balance$-3,198,654$-3,162,186▲ $36,468
Total Liabilities and Net Assets / Fund Balance$4,618,260$4,453,896▼ $164,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,091$3,535,481$6,526,572
Land$913,143-$913,143
Leasehold Improvements$163,233$373,032$536,265
Equipment$35,025$232,391$267,416
Other Land Buildings$4,833$18,565$23,398
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Guarione M DiazDirector/president$112,899$112,899

Board Members and Trustees

NameTitle
Gladys 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
$691,928
Investment Income
$589
Other Revenue
$165,811
Change in Net Assets
$31,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$858,328
Total Revenue per Form 990
$858,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,676
Salaries, Compensation, and Employee Benefits$109,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,103--$212,103
Insurance$182,444--$182,444
Other Salaries and Wages$85,304--$85,304
Fees for Services Management$39,511$39,511-$79,022
Other Expenses$28,085--$28,085
Office Expenses$16,722$1,858-$18,580
Other Employee Benefits$17,748--$17,748
Fees for Services Accounting$13,414$1,490-$14,904
All Other Expenses$6,384$709-$7,093
Payroll Taxes$6,491--$6,491
Total Functional Expenses$783,651$43,568$0$827,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$827,219
Expenses per Audited Statements$821,860
Total Expenses per Audited Statements$821,860
Expenses Not Reported on Financial Statements$5,359
Other Expense Adjustments$5,359
Expenses Not Reported on Form 990$0
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 Cnc Management$116,476
Due to Sponsor$85,203
TENANTS' SECURITY DEPOSIT$25,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 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
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione 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 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Yusmairy Cruz
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation 5,359.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc xv 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 2019,2020 and 2021 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, 2023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation 5,359.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt0167737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160070
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANTENNA LEASE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0733751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0609851
IRS990/PYRevenuesLessExpensesAmt0-228288
IRS990/PYSalariesCompEmpBnftPaidAmt0104683
IRS990/PYTotalExpensesAmt0838434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt02788978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788978
IRS990ScheduleA/TotalSupportAmt03156350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02991091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03535481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06526572
IRS990ScheduleD/EquipmentGrp/BookValueAmt035025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05359
IRS990ScheduleD/ExpensesSubtotalAmt0821860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0913143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0913143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536265
IRS990ScheduleD/OtherExpensesNotIncludedAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37201500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CNC MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XV 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 2019,2020 AND 2021 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION 5,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04107325
IRS990ScheduleD/TotalExpensesPerForm990Amt0827219
IRS990ScheduleD/TotalLiabilityAmt07428277
IRS990ScheduleD/TotalRevenuePerForm990Amt0858328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821860
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/CompensationBasedOnRltdOrgsAmt0168286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195990
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt2BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK OVER TAX DEPRECIATION 5,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,453,896
Liabilities
$7,616,082
Net assets
-$3,162,186
Revenue
$858,328
Expenses
$827,219
Net income
$31,109
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