Civic Intelligence

Peninsula Housing Development Inc II

EIN 59-2398243 • 501(c)3 • Miami, FL

Profile

Provide affordable housing facilities to the elderly persons.

1223 SW 4th Street 2nd FloorMiami, FL 33135-2407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,738

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,148,750

Down $204,366 (-8.7%) from 2023

Liabilities

Down

$1,830,722

Down $708,864 (-28%) from 2023

Net Assets

Up

$318,028

Up $504,498 (+271%) from 2023

Revenue

Up

$1,683,791

Up $370,026 (+28%) from 2023

Expenses

Up

$1,170,474

Up $52,786 (+4.7%) from 2023

Net Income

Up

$513,317

Up $317,240 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,313,752Liabilities 2010: $4,231,133Net Assets 2010: -$917,3812010Assets 2011: $3,216,059Liabilities 2011: $4,120,354Net Assets 2011: -$904,2952011Assets 2012: $3,102,516Liabilities 2012: $3,999,299Net Assets 2012: -$896,7832012Assets 2013: $2,971,988Liabilities 2013: $3,888,328Net Assets 2013: -$916,3402013Assets 2014: $2,815,030Liabilities 2014: $3,767,802Net Assets 2014: -$952,7722014Assets 2015: $2,663,810Liabilities 2015: $3,632,829Net Assets 2015: -$969,0192015Assets 2016: $2,549,917Liabilities 2016: $3,669,309Net Assets 2016: -$1,119,3922016Assets 2017: $2,523,262Liabilities 2017: $3,582,016Net Assets 2017: -$1,058,7542017Assets 2018: $2,455,833Liabilities 2018: $3,473,738Net Assets 2018: -$1,017,9052018Assets 2019: $2,217,755Liabilities 2019: $3,123,291Net Assets 2019: -$905,5362019Assets 2020: $2,272,288Liabilities 2020: $2,977,633Net Assets 2020: -$705,3452020Assets 2021: $2,252,245Liabilities 2021: $2,803,404Net Assets 2021: -$551,1592021Assets 2022: $2,492,283Liabilities 2022: $2,867,096Net Assets 2022: -$374,8132022Assets 2023: $2,353,116Liabilities 2023: $2,539,586Net Assets 2023: -$186,4702023Assets 2024: $2,148,750Liabilities 2024: $1,830,722Net Assets 2024: $318,0282024

Highlighted filing

2024

Assets$2,148,750
Liabilities$1,830,722
Net Assets$318,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $974,9912010Expenses 2011: $972,3792011Expenses 2012: $985,5452012Revenue 2013: $1,042,009Expenses 2013: $1,014,983Net Income 2013: $27,0262013Revenue 2014: $1,060,235Expenses 2014: $1,046,065Net Income 2014: $14,1702014Revenue 2015: $1,069,962Expenses 2015: $1,025,891Net Income 2015: $44,0712015Revenue 2016: $1,095,876Expenses 2016: $1,177,932Net Income 2016: -$82,0562016Revenue 2017: $1,101,616Expenses 2017: $971,920Net Income 2017: $129,6962017Revenue 2018: $1,115,434Expenses 2018: $1,003,959Net Income 2018: $111,4752018Revenue 2019: $1,131,001Expenses 2019: $1,029,271Net Income 2019: $101,7302019Revenue 2020: $1,145,091Expenses 2020: $1,002,451Net Income 2020: $142,6402020Revenue 2021: $1,157,653Expenses 2021: $1,064,953Net Income 2021: $92,7002021Revenue 2022: $1,195,723Expenses 2022: $1,076,501Net Income 2022: $119,2222022Revenue 2023: $1,313,765Expenses 2023: $1,117,688Net Income 2023: $196,0772023Revenue 2024: $1,683,791Expenses 2024: $1,170,474Net Income 2024: $513,3172024

Highlighted filing

2024

Revenue$1,683,791
Expenses$1,170,474
Net Income$513,317

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.83$0.32$1.68$1.17$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.54$0.19$1.31$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.87$0.37$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.80$0.55$1.16$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.98$0.71$1.15$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.12$0.91$1.13$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.46$3.47$1.02$1.12$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.52$3.58$1.06$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.55$3.67$1.12$1.10$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$3.63$0.97$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.77$0.95$1.06$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.97$3.89$0.92$1.04$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.00$0.90$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$4.12$0.90$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$4.23$0.92$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,683,791
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons.

Peninsula housing development inc ii 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. The st. Agustin villas consists of one building containing 100 apartments located in miami, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,496$1,804,164▼ $189,332
Prepaid Expenses and Deferred Charges$181,510$197,144▲ $15,634
Savings and Temporary Cash Investments$148,054$116,708▼ $31,346
Cash and Non-Interest-Bearing Accounts$2,421$2,405▼ $16
Total Assets$2,353,116$2,148,750▼ $204,366
Other Assets Total$27,635$28,329▲ $694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,649$1,322,794▼ $323,855
Other Liabilities$722,501$306,124▼ $416,377
Accounts Payable and Accrued Expenses$170,436$201,804▲ $31,368
Total Liabilities$2,539,586$1,830,722▼ $708,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,470$318,028▲ $504,498
Total Net Assets Fund Balance$-186,470$318,028▲ $504,498
Total Liabilities and Net Assets / Fund Balance$2,353,116$2,148,750▼ $204,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,931$4,782,487$5,382,418
Equipment$697,323$728,836$1,426,159
Leasehold Improvements$108,155$951,063$1,059,218
Land$398,752-$398,752
Other Land Buildings$3$46,265$46,268
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marta NavarroDirector$136,898$136,898

Board Members and Trustees

NameTitle
Guarione M DiazPresident/director
Gladys BarreiroDirector
Luis FernandezDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,602
Investment Income
$138
Other Revenue
$1,051
Change in Net Assets
$513,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,683,791
Total Revenue per Form 990
$1,683,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,865
Salaries, Compensation, and Employee Benefits$116,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$258,993--$258,993
Depreciation Depletion$248,445--$248,445
Interest$136,317--$136,317
Other Salaries and Wages$92,164--$92,164
Fees for Services Management$42,065$42,065-$84,130
Other Expenses$40,891$4,544-$45,435
Pension Plan Contributions$17,374--$17,374
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$10,565$1,174-$11,739
All Other Expenses$6,723$747-$7,470
Payroll Taxes$7,071--$7,071
Conferences and Meetings$871--$871
Total Functional Expenses$1,112,075$58,399$0$1,170,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,301
Total Expenses per Audited Statements$1,179,301
Total Expenses per Form 990$1,170,474
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,827
Other Expense Adjustments$-8,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$162,599
Due to Sponsor$116,156
TENANTS' SECURITY DEPOSIT$27,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy was received from the entity's independent accountants and all board members reviewed at a meeting before sign and mail it.

Form 990, Part VI, Section B, Line 12C

The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

By written request, the requested information will be released.

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Ii
EIN
59-2398243
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference in depreciation -8,827.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc ii is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2021,2022 and 2023 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through december 31, 2024.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference in depreciation -8,827.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt011739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027635
IRS990/OtherAssetsTotalGrp/EOYAmt028329
IRS990/OtherChangesInNetAssetsAmt0-8827
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14544
IRS990/OtherExpensesGrp/ProgramServicesAmt0109750
IRS990/OtherExpensesGrp/ProgramServicesAmt175408
IRS990/OtherExpensesGrp/ProgramServicesAmt252024
IRS990/OtherExpensesGrp/ProgramServicesAmt340891
IRS990/OtherExpensesGrp/TotalAmt0109750
IRS990/OtherExpensesGrp/TotalAmt183787
IRS990/OtherExpensesGrp/TotalAmt252024
IRS990/OtherExpensesGrp/TotalAmt345435
IRS990/OtherLiabilitiesGrp/BOYAmt0722501
IRS990/OtherLiabilitiesGrp/EOYAmt0306124
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01051
IRS990/OtherRevenueTotalAmt01051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092164
IRS990/OtherSalariesAndWagesGrp/TotalAmt092164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07071
IRS990/PayrollTaxesGrp/TotalAmt07071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017374
IRS990/PensionPlanContributionsGrp/TotalAmt017374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197144
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/PriorPeriodAdjustmentsAmt08
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT'S RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt01013090
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt01313482
IRS990/PYRevenuesLessExpensesAmt0196077
IRS990/PYSalariesCompEmpBnftPaidAmt0104598
IRS990/PYTotalExpensesAmt01117688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0513317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01683791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05110759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt05110759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05110759
IRS990ScheduleA/TotalSupportAmt05171028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04782487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05382418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8827
IRS990ScheduleD/ExpensesSubtotalAmt01179301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0951063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059218
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01683791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC II IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2021,2022 AND 2023 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION -8,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804164
IRS990ScheduleD/TotalExpensesPerForm990Amt01170474
IRS990ScheduleD/TotalLiabilityAmt0306124
IRS990ScheduleD/TotalRevenuePerForm990Amt01683791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01179301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt095933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUARIONE M DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157738
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE IN DEPRECIATION -8,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

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