PENINSULA HOUSING DEVELOPMENT INC XIV VICTORIA RESIDENTIAL APARTMENTS

EIN: 650891227 501(c)(3) Housing & Shelter

MIAMI, FL

Total Revenue
$735,302
Total Expenses
$987,930
Total Assets
$3,827,897
Net Assets
$-3,696,758
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
GUARIONE M DIAZ
Phone
3056423634
Tax Period
2023-10-01 to 2024-09-30

PENINSULA HOUSING DEVELOPMENT INC XIV VICTORIA RESIDENTIAL APARTMENTS, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $735K in total revenue in fiscal year 2023. Expenses of $988K exceeded revenue, resulting in a 34% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,892
Investment Income $1,210
Other Revenue $727,200
TOTAL REVENUE $735,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,428
Fundraising Expenses $0
Program Expenses $926,163
Other Expenses $863,502
TOTAL EXPENSES $987,930

Year-over-Year Comparison

2023 2022 Change
Revenue $735,302 $687,038 +0.1%
Expenses $987,930 $868,623 +0.1%
Net Income $-252,628 $-181,585 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$265,850
Total Directors
8
$265,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUARIONE M DIAZ DIRECTOR/PRESIDENT 2.00
Officer Director
$0 $16,592 $112,669
SERGIO MASVIDAL DIRECTOR/SECRETARY 2.00
Officer Director
$0 $0 $0
RAQUEL C SWITZER DIRECTOR/TREASURER 2.00
Officer Director
$0 $0 $0
WILFREDO ALLEN DIRECTOR 2.00
Officer Director
$0 $0 $0
GLADYS BARREIRO DIRECTOR 2.00
Officer Director
$0 $0 $0
MARTA NAVARRO DIRECTOR 2.00
Officer Director
$0 $19,646 $153,181
NOEL CUBELA DIRECTOR 2.00
Officer Director
$0 $0 $0
LUIS FERNANDEZ DIRECTOR 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $735,302 $987,930 $3,827,897 $-252,628
2023 $687,038 $868,623 $4,000,440 $-181,585
2022 $622,292 $821,365 $4,087,009 $-199,073
2021 $586,939 $775,076 $4,228,924 $-188,137
2020 $576,163 $714,410 $4,401,126 $-138,247
2019 $569,792 $708,175 $4,534,627 $-138,383
2018 $560,912 $700,278 $4,690,181 $-139,366
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