Nonprofit · EIN 59-2398243
PENINSULA HOUSING DEVELOPMENT INC II
Tax-exempt · MIAMI, FL 33135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,683,791 | $1,170,474 | $513,317 | $2,148,750 | $1,830,722 | $318,028 |
| December 31, 2023 | 990 | $1,313,765 | $1,117,688 | $196,077 | $2,353,116 | $2,539,586 | -$186,470 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,682,602
- Investment income
- $138
- Other revenue
- $1,051
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,164
- Salaries, compensation and benefits (total)
- $116,609
- Professional fundraising fees
- $0
- Accounting fees
- $14,904
- Depreciation
- $248,445
- Program services (functional)
- $1,112,075
- Management and general (functional)
- $58,399
Balance sheet and other
- Total assets, start of year
- $2,353,116
- Total assets, end of year
- $2,148,750
- Total liabilities, end of year
- $1,830,722
- Net assets, end of year
- $318,028
- Land, buildings and equipment
- $1,804,164
- Net assets without donor restrictions
- $318,028
- Gross receipts
- $1,683,791
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR Officer | 2 | $0 | $95,933 | $61,805 |
| MARTA NAVARRO | DIRECTOR Officer | 2 | $0 | $120,021 | $16,877 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR Officer | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Officer | 2 | $0 | $0 | $0 |
| SERGIO MASVIDAL | DIRECTOR/SECRETARY Officer | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Officer | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Officer | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Officer | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Officer | 2 | $0 | $168,286 | $27,649 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR Officer | 2 | $0 | $96,357 | $16,502 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR Officer | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Officer | 2 | $0 | $0 | $0 |
| SERGIO MASVIDAL | DIRECTOR/SECRETARY Officer | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Officer | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Officer | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407
- Principal officer (990 for 2024)
- GUARIONE DIAZ, 1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 331352407
- Signed the 990
- GUARIONE DIAZ, PRESIDENT
- Phone
- (305) 642-3634
- Return prepared by
- GLSC & COMPANY PLLC
Mission
PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.Expenses $1,112,075 · revenue $1,683,791
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2398243
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $2,148,750
- Income (IRS master file)
- $1,683,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,683,791 | $1,170,474 | $2,148,750 | XML |
| 990 | December 2023 | $1,313,765 | $1,117,688 | $2,353,116 | XML |
| 990 | December 2022 | $1,195,723 | $1,076,501 | $2,492,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2398243).
Questions about PENINSULA HOUSING DEVELOPMENT INC II
- What is the EIN of PENINSULA HOUSING DEVELOPMENT INC II?
- The employer identification number (EIN) of PENINSULA HOUSING DEVELOPMENT INC II is 59-2398243.
- Is PENINSULA HOUSING DEVELOPMENT INC II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PENINSULA HOUSING DEVELOPMENT INC II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA HOUSING DEVELOPMENT INC II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENINSULA HOUSING DEVELOPMENT INC II due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENINSULA HOUSING DEVELOPMENT INC II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENINSULA HOUSING DEVELOPMENT INC II?
- The 990 for the year ended December 31, 2024 names GUARIONE DIAZ.
- Who are the officers and directors of PENINSULA HOUSING DEVELOPMENT INC II?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PENINSULA HOUSING DEVELOPMENT INC II have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,683,791, expenses of $1,170,474 and total assets of $2,148,750 at year end.
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