Nonprofit · EIN 65-0721533
PENINSULA HOUSING DEVELOPMENT INC XII
Tax-exempt · MIAMI, FL 33135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $649,498 | $887,975 | -$238,477 | $2,888,207 | $7,152,387 | -$4,264,180 |
| September 30, 2024 | 990 | $659,774 | $849,346 | -$189,572 | $2,875,039 | $6,915,154 | -$4,040,115 |
| September 30, 2023 | 990 | $622,163 | $871,630 | -$249,467 | $3,023,880 | $6,888,835 | -$3,864,955 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,303
- Investment income
- $1,261
- Net rental income
- $641,730
- Other revenue
- $641,934
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,185
- Salaries, compensation and benefits (total)
- $124,051
- Professional fundraising fees
- $0
- Accounting fees
- $15,354
- Depreciation
- $244,692
- Program services (functional)
- $836,405
- Management and general (functional)
- $51,570
Balance sheet and other
- Total assets, start of year
- $2,875,039
- Total assets, end of year
- $2,888,207
- Total liabilities, end of year
- $7,152,387
- Net assets, end of year
- -$4,264,180
- Land, buildings and equipment
- $2,627,399
- Net assets without donor restrictions
- -$4,264,180
- Gross receipts
- $649,498
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1996
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Trustee or director, Officer | 2 | $0 | $120,168 | $16,883 |
| GUARIONE DIAZ | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 | $97,637 | $14,968 |
| SERGIO MASVIDAL | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Trustee or director, Officer | 2 | $0 | $133,535 | $19,646 |
| GUARIONE DIAZ | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 | $96,077 | $16,592 |
| SERGIO MASVIDAL | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Trustee or director, Officer | 2 | $0 | $168,286 | $27,704 |
| GUARIONE DIAZ | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 | $96,373 | $16,526 |
| SERGIO MASVIDAL | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Trustee or 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 M DIAZ, 1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 331352407
- Signed the 990
- GUARIONE M DIAZ, PRESIDENT/DIRECTOR
- Phone
- (305) 642-1381
- 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 $836,405 · revenue $648,237
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 65-0721533
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,888,207
- Income (IRS master file)
- $649,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $649,498 | $887,975 | $2,888,207 | XML |
| 990 | September 2024 | $659,774 | $849,346 | $2,875,039 | XML |
| 990 | September 2023 | $622,163 | $871,630 | $3,023,880 | XML |
| 990 | September 2022 | $516,237 | $738,227 | $3,181,013 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 65-0721533).
Questions about PENINSULA HOUSING DEVELOPMENT INC XII
- What is the EIN of PENINSULA HOUSING DEVELOPMENT INC XII?
- The employer identification number (EIN) of PENINSULA HOUSING DEVELOPMENT INC XII is 65-0721533.
- Is PENINSULA HOUSING DEVELOPMENT INC XII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PENINSULA HOUSING DEVELOPMENT INC XII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA HOUSING DEVELOPMENT INC XII 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 XII due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENINSULA HOUSING DEVELOPMENT INC XII last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PENINSULA HOUSING DEVELOPMENT INC XII?
- The 990 for the year ended September 30, 2025 names GUARIONE M DIAZ.
- Who are the officers and directors of PENINSULA HOUSING DEVELOPMENT INC XII?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PENINSULA HOUSING DEVELOPMENT INC XII have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $649,498, expenses of $887,975 and total assets of $2,888,207 at year end.
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