Nonprofit · EIN 65-0891227
PENINSULA HOUSING DEVELOPMENT INC XIV
Tax-exempt · MIAMI, FL 33135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $880,256 | $977,839 | -$97,583 | $3,668,954 | $7,456,445 | -$3,787,491 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,351
- Investment income
- $1,544
- Net rental income
- $872,361
- Other revenue
- $872,361
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $89,945
- Salaries, compensation and benefits (total)
- $120,712
- Professional fundraising fees
- $0
- Legal fees
- $15,354
- Depreciation
- $209,441
- Program services (functional)
- $908,876
- Management and general (functional)
- $68,963
Balance sheet and other
- Total assets, start of year
- $3,827,897
- Total assets, end of year
- $3,668,954
- Total liabilities, end of year
- $7,456,445
- Net assets, end of year
- -$3,787,491
- Land, buildings and equipment
- $3,284,496
- Net assets without donor restrictions
- -$3,787,491
- Gross receipts
- $880,256
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1999
- 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 | $97,637 |
| GUARIONE M DIAZ | DIRECTOR/PRESIDENT Trustee or director, Officer | 2 | $0 | $97,637 | $14,969 |
| SERGIO MASVIDAL | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | DIRECTOR/TREASURER 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 |
| 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 ST 2ND FLOOR, MIAMI, FL 33135-2407
- In care of
- % GUARLONE M DIAZ
- Principal officer (990 for 2024)
- GUARIONE M DIAZ, 1223 SW 4TH ST 2ND FLOOR, MIAMI, FL 331352407
- Signed the 990
- GUARIONE M DIAZ, DIRECTOR/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 $908,876 · revenue $878,712
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
- 65-0891227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,668,954
- Income (IRS master file)
- $880,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $687,038 | $868,623 | $4,000,440 | IRS |
| 990 | September 2022 | $622,292 | $821,365 | $4,087,009 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PENINSULA HOUSING DEVELOPMENT INC XIV
- What is the EIN of PENINSULA HOUSING DEVELOPMENT INC XIV?
- The employer identification number (EIN) of PENINSULA HOUSING DEVELOPMENT INC XIV is 65-0891227.
- Is PENINSULA HOUSING DEVELOPMENT INC XIV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PENINSULA HOUSING DEVELOPMENT INC XIV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA HOUSING DEVELOPMENT INC XIV 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 XIV 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 XIV 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 XIV?
- The 990 for the year ended September 30, 2025 names GUARIONE M DIAZ.
- Who are the officers and directors of PENINSULA HOUSING DEVELOPMENT INC XIV?
- 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 XIV have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $880,256, expenses of $977,839 and total assets of $3,668,954 at year end.
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