Logo

Employer Identification Number 02-0588063

PENINSULA HOUSING DEVELOPMENT INC XVI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PENINSULA HOUSING DEVELOPMENT INC XVI
Employer identification number (EIN):02-0588063
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPENINSULA HOUSING DEVELOPMENT INC XVI 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.
Number of Employees0
Number of Volunteers6
Year Formed2001

Organization Governance

Legal DomicileFL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 632,811
Program Service Revenue from current yearUSD $ 654,725
Investment Income from prior yearUSD $ 107
Investment Income from current yearUSD $ 99
Other Revenue from prior yearUSD $ 122
Other Revenue from current yearUSD $ 2,847
Gross receipts from all sourcesUSD $ 657,671
Net assets / fund balances at end of fiscal yearUSD $ -3,043,423
Net assets / fund balances at beginning of fiscal yearUSD $ -2,836,910
Total liabilities at end of fiscal yearUSD $ 8,828,939
Total liabilities at beginning of fiscal yearUSD $ 8,853,581
Total assets at end of fiscal yearUSD $ 5,785,516
Total assets at beginning of fiscal yearUSD $ 6,016,671
Revenues less expenses for current yearUSD $ -203,834
Revenues less expenses for previous yearUSD $ -226,332
Total expenses for current yearUSD $ 861,505
Total expenses for previous yearUSD $ 859,372
Other expenses in current yearUSD $ 742,903
Other expenses in previous yearUSD $ 742,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,602
Employee salary and benefits paid in previous yearUSD $ 117,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 657,671
Total revenue in previous fiscal yearUSD $ 633,040
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,847
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 624,382
Program Service Revenue from current yearUSD $ 632,811
Investment Income from prior yearUSD $ 207
Investment Income from current yearUSD $ 107
Other Revenue from prior yearUSD $ 606
Other Revenue from current yearUSD $ 122
Gross receipts from all sourcesUSD $ 633,040
Net assets / fund balances at end of fiscal yearUSD $ -2,836,910
Net assets / fund balances at beginning of fiscal yearUSD $ -2,606,735
Total liabilities at end of fiscal yearUSD $ 8,853,581
Total liabilities at beginning of fiscal yearUSD $ 8,803,817
Total assets at end of fiscal yearUSD $ 6,016,671
Total assets at beginning of fiscal yearUSD $ 6,197,082
Revenues less expenses for current yearUSD $ -226,332
Revenues less expenses for previous yearUSD $ -183,805
Total expenses for current yearUSD $ 859,372
Total expenses for previous yearUSD $ 809,000
Other expenses in current yearUSD $ 742,339
Other expenses in previous yearUSD $ 697,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,033
Employee salary and benefits paid in previous yearUSD $ 111,806
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 633,040
Total revenue in previous fiscal yearUSD $ 625,195
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 122
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 604,160
Program Service Revenue from current yearUSD $ 624,382
Investment Income from prior yearUSD $ 376
Investment Income from current yearUSD $ 207
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 606
Gross receipts from all sourcesUSD $ 625,195
Net assets / fund balances at end of fiscal yearUSD $ -2,606,735
Net assets / fund balances at beginning of fiscal yearUSD $ -2,418,498
Total liabilities at end of fiscal yearUSD $ 8,803,817
Total liabilities at beginning of fiscal yearUSD $ 8,870,823
Total assets at end of fiscal yearUSD $ 6,197,082
Total assets at beginning of fiscal yearUSD $ 6,452,325
Revenues less expenses for current yearUSD $ -183,805
Revenues less expenses for previous yearUSD $ -162,417
Total expenses for current yearUSD $ 809,000
Total expenses for previous yearUSD $ 766,953
Other expenses in current yearUSD $ 697,194
Other expenses in previous yearUSD $ 679,008
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,806
Employee salary and benefits paid in previous yearUSD $ 87,945
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 625,195
Total revenue in previous fiscal yearUSD $ 604,536
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 606
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,626
Program Service Revenue from current yearUSD $ 604,160
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ 376
Other Revenue from prior yearUSD $ 1,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 604,536
Net assets / fund balances at end of fiscal yearUSD $ -2,418,498
Net assets / fund balances at beginning of fiscal yearUSD $ -2,251,648
Total liabilities at end of fiscal yearUSD $ 8,870,823
Total liabilities at beginning of fiscal yearUSD $ 8,875,330
Total assets at end of fiscal yearUSD $ 6,452,325
Total assets at beginning of fiscal yearUSD $ 6,623,682
Revenues less expenses for current yearUSD $ -162,417
Revenues less expenses for previous yearUSD $ -244,711
Total expenses for current yearUSD $ 766,953
Total expenses for previous yearUSD $ 810,882
Other expenses in current yearUSD $ 679,008
Other expenses in previous yearUSD $ 711,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,945
Employee salary and benefits paid in previous yearUSD $ 99,589
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 604,536
Total revenue in previous fiscal yearUSD $ 566,171
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,338
Program Service Revenue from current yearUSD $ 564,626
Investment Income from prior yearUSD $ 570
Investment Income from current yearUSD $ 545
Other Revenue from prior yearUSD $ 2,005
Other Revenue from current yearUSD $ 1,000
Gross receipts from all sourcesUSD $ 566,171
Net assets / fund balances at end of fiscal yearUSD $ -2,251,648
Net assets / fund balances at beginning of fiscal yearUSD $ -1,998,748
Total liabilities at end of fiscal yearUSD $ 8,875,330
Total liabilities at beginning of fiscal yearUSD $ 8,806,201
Total assets at end of fiscal yearUSD $ 6,623,682
Total assets at beginning of fiscal yearUSD $ 6,807,453
Revenues less expenses for current yearUSD $ -244,711
Revenues less expenses for previous yearUSD $ -155,024
Total expenses for current yearUSD $ 810,882
Total expenses for previous yearUSD $ 718,937
Other expenses in current yearUSD $ 711,293
Other expenses in previous yearUSD $ 605,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,589
Employee salary and benefits paid in previous yearUSD $ 113,532
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 566,171
Total revenue in previous fiscal yearUSD $ 563,913
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,000
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 563,515
Program Service Revenue from current yearUSD $ 561,338
Investment Income from prior yearUSD $ 594
Investment Income from current yearUSD $ 570
Other Revenue from prior yearUSD $ 843
Other Revenue from current yearUSD $ 2,005
Gross receipts from all sourcesUSD $ 563,913
Net assets / fund balances at end of fiscal yearUSD $ -1,998,748
Net assets / fund balances at beginning of fiscal yearUSD $ -1,836,068
Total liabilities at end of fiscal yearUSD $ 8,806,201
Total liabilities at beginning of fiscal yearUSD $ 8,842,873
Total assets at end of fiscal yearUSD $ 6,807,453
Total assets at beginning of fiscal yearUSD $ 7,006,805
Revenues less expenses for current yearUSD $ -155,024
Revenues less expenses for previous yearUSD $ -169,757
Total expenses for current yearUSD $ 718,937
Total expenses for previous yearUSD $ 734,709
Other expenses in current yearUSD $ 605,405
Other expenses in previous yearUSD $ 619,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,532
Employee salary and benefits paid in previous yearUSD $ 115,200
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,913
Total revenue in previous fiscal yearUSD $ 564,952
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,005
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,902
Program Service Revenue from current yearUSD $ 563,515
Investment Income from prior yearUSD $ 653
Investment Income from current yearUSD $ 594
Other Revenue from prior yearUSD $ 616
Other Revenue from current yearUSD $ 843
Gross receipts from all sourcesUSD $ 564,952
Net assets / fund balances at end of fiscal yearUSD $ -1,836,068
Net assets / fund balances at beginning of fiscal yearUSD $ -1,658,657
Total liabilities at end of fiscal yearUSD $ 8,842,873
Total liabilities at beginning of fiscal yearUSD $ 8,873,713
Total assets at end of fiscal yearUSD $ 7,006,805
Total assets at beginning of fiscal yearUSD $ 7,215,056
Revenues less expenses for current yearUSD $ -169,757
Revenues less expenses for previous yearUSD $ -175,344
Total expenses for current yearUSD $ 734,709
Total expenses for previous yearUSD $ 732,515
Other expenses in current yearUSD $ 619,509
Other expenses in previous yearUSD $ 619,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,200
Employee salary and benefits paid in previous yearUSD $ 112,611
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 564,952
Total revenue in previous fiscal yearUSD $ 557,171
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 843
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 486,558
Program Service Revenue from current yearUSD $ 547,544
Investment Income from prior yearUSD $ 858
Investment Income from current yearUSD $ 592
Other Revenue from prior yearUSD $ 128,498
Other Revenue from current yearUSD $ 2,796
Gross receipts from all sourcesUSD $ 550,932
Net assets / fund balances at end of fiscal yearUSD $ -1,475,659
Net assets / fund balances at beginning of fiscal yearUSD $ -1,321,438
Total liabilities at end of fiscal yearUSD $ 8,875,702
Total liabilities at beginning of fiscal yearUSD $ 8,868,456
Total assets at end of fiscal yearUSD $ 7,400,043
Total assets at beginning of fiscal yearUSD $ 7,547,018
Revenues less expenses for current yearUSD $ -146,566
Revenues less expenses for previous yearUSD $ -84,880
Total expenses for current yearUSD $ 697,498
Total expenses for previous yearUSD $ 700,794
Other expenses in current yearUSD $ 590,405
Other expenses in previous yearUSD $ 593,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,093
Employee salary and benefits paid in previous yearUSD $ 107,627
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 550,932
Total revenue in previous fiscal yearUSD $ 615,914
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,796

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020588063

USA Mailing Address
1223 SW 4TH STREET 2ND FLOOR NO 202
MIAMI
FL
331352407
Date first seen: 2012-05-15
Date last seen: 2024-07-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup