Nonprofit · EIN 65-0650914
PENINSULA HOUSING DEVELOPMENT INC X
Tax-exempt · MIAMI, FL 33135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,123,641 | $1,114,354 | $9,287 | $3,480,572 | $7,180,612 | -$3,700,040 |
| June 30, 2024 | 990 | $957,400 | $1,045,433 | -$88,033 | $3,138,384 | $6,848,918 | -$3,710,534 |
| June 30, 2023 | 990 | $682,252 | $907,070 | -$224,818 | $3,251,892 | $6,875,602 | -$3,623,710 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $664,785
- Investment income
- $2,601
- Net rental income
- $288,655
- Other revenue
- $456,255
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $106,706
- Salaries, compensation and benefits (total)
- $138,148
- Professional fundraising fees
- $0
- Legal fees
- $45
- Accounting fees
- $15,204
- Depreciation
- $205,735
- Program services (functional)
- $1,111,536
- Management and general (functional)
- $2,818
Balance sheet and other
- Total assets, start of year
- $3,138,384
- Total assets, end of year
- $3,480,572
- Total liabilities, end of year
- $7,180,612
- Net assets, end of year
- -$3,700,040
- Land, buildings and equipment
- $2,831,463
- Net assets without donor restrictions
- -$3,700,040
- Gross receipts
- $1,123,641
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Trustee or director | 2 | $0 | $119,475 | $16,859 |
| GUARIONE DIAZ | PRESIDENT Trustee or director | 2 | $0 | $97,005 | $14,950 |
| SERGIO MASVIDAL | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | TREASURY Trustee or director | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Trustee or director | 2 | $0 | $143,188 | $24,595 |
| GUARIONE DIAZ | PRESIDENT Trustee or director | 2 | $0 | $96,200 | $16,581 |
| SERGIO MASVIDAL | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | TREASURY Trustee or director | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR Trustee or director | 2 | $0 | $174,759 | $27,659 |
| GUARIONE DIAZ | PRESIDENT Trustee or director | 2 | $0 | $100,025 | $16,498 |
| SERGIO MASVIDAL | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| WILFREDO ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RAQUEL C SWITZER | TREASURY Trustee or director | 2 | $0 | $0 | $0 |
| GLADYS BARREIRO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NOEL CUBELA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LUIS FERNANDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407
- In care of
- % GUARIONE M DIAZ PRES
- Principal officer (990 for 2024)
- MARTA NAVARRO, 1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 331352407
- Signed the 990
- MARTA NAVARRO, 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 $1,111,536 · revenue $1,121,040
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0650914
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,480,572
- Income (IRS master file)
- $1,123,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,123,641 | $1,114,354 | $3,480,572 | IRS |
| 990 | June 2024 | $957,400 | $1,045,433 | $3,138,384 | IRS |
| 990 | June 2023 | $682,252 | $907,070 | $3,251,892 | XML |
| 990 | June 2022 | $619,214 | $875,944 | $3,458,448 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 65-0650914).
Questions about PENINSULA HOUSING DEVELOPMENT INC X
- What is the EIN of PENINSULA HOUSING DEVELOPMENT INC X?
- The employer identification number (EIN) of PENINSULA HOUSING DEVELOPMENT INC X is 65-0650914.
- Is PENINSULA HOUSING DEVELOPMENT INC X tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PENINSULA HOUSING DEVELOPMENT INC X tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA HOUSING DEVELOPMENT INC X 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 X due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENINSULA HOUSING DEVELOPMENT INC X last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PENINSULA HOUSING DEVELOPMENT INC X?
- The 990 for the year ended June 30, 2025 names MARTA NAVARRO.
- Who are the officers and directors of PENINSULA HOUSING DEVELOPMENT INC X?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PENINSULA HOUSING DEVELOPMENT INC X have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,123,641, expenses of $1,114,354 and total assets of $3,480,572 at year end.
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