Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 65-0891227 • 501(c)3 • Miami, FL
Profile
Provide affordable housing for the elderly and handicapped
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,827,897
Down $172,543 (-4.3%) from 2023
Liabilities
Up$7,524,655
Up $72,136 (+1.0%) from 2023
Net Assets
Down-$3,696,758
Down $244,679 (-7.1%) from 2023
Revenue
Up$735,302
Up $48,264 (+7.0%) from 2023
Expenses
Up$987,930
Up $119,307 (+14%) from 2023
Net Income
Down-$252,628
Down $71,043 (-39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide affordable housing facilities to the elderly persons.
Peninsula housing development, inc. Xiv 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,601,008 | $3,437,663 | ▼ $163,345 |
| Prepaid Expenses and Deferred Charges | $203,243 | $192,249 | ▼ $10,994 |
| Cash and Non-Interest-Bearing Accounts | $47,212 | $22,720 | ▼ $24,492 |
| Total Assets | $4,000,440 | $3,827,897 | ▼ $172,543 |
| Other Assets Total | $148,977 | $175,265 | ▲ $26,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,089,669 | $7,089,669 | → $0 |
| Accounts Payable and Accrued Expenses | $232,044 | $238,847 | ▲ $6,803 |
| Other Liabilities | $130,806 | $196,139 | ▲ $65,333 |
| Total Liabilities | $7,452,519 | $7,524,655 | ▲ $72,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,452,079 | $-3,696,758 | ▼ $244,679 |
| Total Net Assets Fund Balance | $-3,452,079 | $-3,696,758 | ▼ $244,679 |
| Total Liabilities and Net Assets / Fund Balance | $4,000,440 | $3,827,897 | ▼ $172,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,706,550 | $3,756,851 | $6,463,401 |
| Leasehold Improvements | $42,234 | $586,436 | $628,670 |
| Land | $600,000 | - | $600,000 |
| Equipment | $84,634 | $149,662 | $234,296 |
| Other Land Buildings | $4,245 | $10,251 | $14,496 |
| Name | Title | Other | Total |
|---|---|---|---|
| Guarione M Diaz | Director/president | $112,669 | $112,669 |
| Name | Title |
|---|---|
| Gladys Barreiro | Director |
| Luis Fernandez | Director |
| Marta Navarro | Director |
| Noel Cubela | Director |
| Wilfredo Allen | Director |
| Sergio Masvidal | Director/secretary |
| Raquel C Switzer | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,502 |
| Salaries, Compensation, and Employee Benefits | $124,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $221,549 | - | - | $221,549 |
| Depreciation Depletion | $209,676 | - | - | $209,676 |
| Fees for Services Management | $58,742 | $58,742 | - | $117,484 |
| Other Salaries and Wages | $91,484 | - | - | $91,484 |
| Other Expenses | $40,432 | - | - | $40,432 |
| Other Employee Benefits | $25,995 | - | - | $25,995 |
| Fees for Services Accounting | $13,414 | $1,490 | - | $14,904 |
| All Other Expenses | $7,900 | $743 | - | $8,643 |
| Office Expenses | $7,132 | $792 | - | $7,924 |
| Payroll Taxes | $6,949 | - | - | $6,949 |
| Total Functional Expenses | $926,163 | $61,767 | $0 | $987,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $987,930 |
| Total Expenses per Form 990 | $987,930 |
| Total Expenses per Audited Statements | $979,981 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-7,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cnc | $168,081 |
| Tenants Security Deposit Held in Trust | $27,522 |
| Pet Deposits | $536 |
“A copy of the form 990 was received from the organization's independent accountants and the board members reviewed it at a meeting before signing and mailing it.”
“The officers, directors and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.”
“By written request the required information will be provided”
“Tax/book depreciation difference 7,949.”
“The process has not changed.”
“Peninsula housing development, inc xiv 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 2020,2021 and 2022 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 september 30, 2024.”
“Tax/book depreciation difference -7,949.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PENINSULA HOUSING DEVELOPMENT, INC. XIV 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIELENA BARRETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056423634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 SW 4TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1210 |
| IRS990/CYOtherExpensesAmt | 0 | 863502 |
| IRS990/CYOtherRevenueAmt | 0 | 727200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124428 |
| IRS990/CYTotalExpensesAmt | 0 | 987930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209676 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 926163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14904 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58742 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58742 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO MASVIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAQUEL C SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILFREDO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLADYS BARREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOEL CUBELA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 133535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 735302 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 726666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3601008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3437663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7940863 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7089669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3452079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3696758 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 726666 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3452079 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7924 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175265 |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/OtherRevenueTotalAmt | 0 | 534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192249 |
| IRS990/PrincipalOfficerNm | 0 | GUARIONE M DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 470 |
| IRS990/PYOtherExpensesAmt | 0 | 755875 |
| IRS990/PYOtherRevenueAmt | 0 | 364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112748 |
| IRS990/PYTotalExpensesAmt | 0 | 868623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 726666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 734092 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY REVENUE $6,892 MISCELLANEOUS INCOME $534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 449507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1959612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1216822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1959612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1959612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1996282 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2706550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3756851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6463401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -7949 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 987930 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 586436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 628670 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -7949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CNC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSIT HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PET DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENINSULA HOUSING DEVELOPMENT, INC XIV 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 2020,2021 AND 2022 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 SEPTEMBER 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TAX/BOOK DEPRECIATION DIFFERENCE -7,949. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3437663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 987930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 979981 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 133535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTA NAVARRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 153181 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS RECEIVED FROM THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX/BOOK DEPRECIATION DIFFERENCE 7,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 13 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 14 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 15 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
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