Civic Intelligence

Peninsula Housing Development Inc XIV Victoria Residential Apartments

EIN 65-0891227 • 501(c)3 • Miami, FL

Profile

Provide affordable housing for the elderly and handicapped

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

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$153,181

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,965,192Liabilities 2010: $7,196,583Net Assets 2010: -$1,231,3912010Assets 2011: $5,846,063Liabilities 2011: $7,207,293Net Assets 2011: -$1,361,2302011Assets 2012: $5,749,442Liabilities 2012: $7,262,514Net Assets 2012: -$1,513,0722012Assets 2013: $5,570,631Liabilities 2013: $7,256,895Net Assets 2013: -$1,686,2642013Assets 2014: $5,373,984Liabilities 2014: $7,279,185Net Assets 2014: -$1,905,2012014Assets 2015: $5,198,037Liabilities 2015: $7,281,470Net Assets 2015: -$2,083,4332015Assets 2016: $5,036,599Liabilities 2016: $7,273,399Net Assets 2016: -$2,236,8002016Assets 2017: $4,850,369Liabilities 2017: $7,233,729Net Assets 2017: -$2,383,3602017Assets 2018: $4,690,181Liabilities 2018: $7,243,101Net Assets 2018: -$2,552,9202018Assets 2019: $4,534,627Liabilities 2019: $7,256,459Net Assets 2019: -$2,721,8322019Assets 2020: $4,401,126Liabilities 2020: $7,279,628Net Assets 2020: -$2,878,5022020Assets 2021: $4,228,924Liabilities 2021: $7,305,220Net Assets 2021: -$3,076,2962021Assets 2022: $4,087,009Liabilities 2022: $7,364,597Net Assets 2022: -$3,277,5882022Assets 2023: $4,000,440Liabilities 2023: $7,452,519Net Assets 2023: -$3,452,0792023Assets 2024: $3,827,897Liabilities 2024: $7,524,655Net Assets 2024: -$3,696,7582024

Highlighted filing

2024

Assets$3,827,897
Liabilities$7,524,655
Net Assets-$3,696,758

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $609,4262010Expenses 2011: $634,3822011Expenses 2012: $647,4512012Revenue 2013: $514,471Expenses 2013: $665,590Net Income 2013: -$151,1192013Revenue 2014: $513,808Expenses 2014: $708,958Net Income 2014: -$195,1502014Revenue 2015: $529,559Expenses 2015: $683,743Net Income 2015: -$154,1842015Revenue 2016: $556,474Expenses 2016: $682,615Net Income 2016: -$126,1412016Revenue 2017: $574,240Expenses 2017: $690,714Net Income 2017: -$116,4742017Revenue 2018: $560,912Expenses 2018: $700,278Net Income 2018: -$139,3662018Revenue 2019: $569,792Expenses 2019: $708,175Net Income 2019: -$138,3832019Revenue 2020: $576,163Expenses 2020: $714,410Net Income 2020: -$138,2472020Revenue 2021: $586,939Expenses 2021: $775,076Net Income 2021: -$188,1372021Revenue 2022: $622,292Expenses 2022: $821,365Net Income 2022: -$199,0732022Revenue 2023: $687,038Expenses 2023: $868,623Net Income 2023: -$181,5852023Revenue 2024: $735,302Expenses 2024: $987,930Net Income 2024: -$252,6282024

Highlighted filing

2024

Revenue$735,302
Expenses$987,930
Net Income-$252,628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$7.52$3.70$0.74$0.99$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.00$7.45$3.45$0.69$0.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$7.36$3.28$0.62$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.31$3.08$0.59$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.28$2.88$0.58$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.53$7.26$2.72$0.57$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.69$7.24$2.55$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$7.23$2.38$0.57$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.04$7.27$2.24$0.56$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.20$7.28$2.08$0.53$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.37$7.28$1.91$0.51$0.71$0.20
2013Summary only. Only limited summary data is available for this year.$5.57$7.26$1.69$0.51$0.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.26$1.51$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.21$1.36$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$7.20$1.23$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$735,302
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione M DiazDirector/president$112,669$112,669

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,892
Investment Income
$1,210
Other Revenue
$727,200
Change in Net Assets
$-252,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$735,302
Total Revenue per Form 990
$735,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 Cnc$168,081
Tenants Security Deposit Held in Trust$27,522
Pet Deposits$536
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 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.

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 required information will be provided

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xiv
EIN
65-0891227
Phone
3056423634
Address
1223 SW 4TH ST 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione M Diaz
Title
Director/president
Phone
3056423634
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1999
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
Yinett Medina
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Tax/book depreciation difference 7,949.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Tax/book depreciation difference -7,949.

Raw XML AppendixShowing 400 of 679 raw XML fields

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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3696758
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07132
IRS990/OfficeExpensesGrp/TotalAmt07924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148977
IRS990/OtherAssetsTotalGrp/EOYAmt0175265
IRS990/OtherChangesInNetAssetsAmt07949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025995
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0128628
IRS990/OtherExpensesGrp/ProgramServicesAmt170644
IRS990/OtherExpensesGrp/ProgramServicesAmt243618
IRS990/OtherExpensesGrp/ProgramServicesAmt340432
IRS990/OtherExpensesGrp/TotalAmt0128628
IRS990/OtherExpensesGrp/TotalAmt170644
IRS990/OtherExpensesGrp/TotalAmt243618
IRS990/OtherExpensesGrp/TotalAmt340432
IRS990/OtherLiabilitiesGrp/BOYAmt0130806
IRS990/OtherLiabilitiesGrp/EOYAmt0196139
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091484
IRS990/OtherSalariesAndWagesGrp/TotalAmt091484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06949
IRS990/PayrollTaxesGrp/TotalAmt06949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192249
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0755875
IRS990/PYOtherRevenueAmt0364
IRS990/PYProgramServiceRevenueAmt0686204
IRS990/PYRevenuesLessExpensesAmt0-181585
IRS990/PYSalariesCompEmpBnftPaidAmt0112748
IRS990/PYTotalExpensesAmt0868623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-252628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0726666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE $6,892 MISCELLANEOUS INCOME $534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01216822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt01959612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959612
IRS990ScheduleA/TotalSupportAmt01996282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02706550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03756851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06463401
IRS990ScheduleD/EquipmentGrp/BookValueAmt084634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234296
IRS990ScheduleD/ExpensesNotReportedAmt0-7949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0586436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0628670
IRS990ScheduleD/OtherExpensesIncludedAmt0-7949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA 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/ExplanationTxt1TAX/BOOK DEPRECIATION DIFFERENCE -7,949.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437663
IRS990ScheduleD/TotalExpensesPerForm990Amt0987930
IRS990ScheduleD/TotalLiabilityAmt0196139
IRS990ScheduleD/TotalRevenuePerForm990Amt0735302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979981
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/CompensationBasedOnRltdOrgsAmt0133535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153181
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/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 REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/BOOK DEPRECIATION DIFFERENCE 7,949.
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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