2025-05-13T10:17:28-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2024-01-01 591428802 PINE WOODS INC PINE 3052358269 8420 SW 188TH TERRACE CUTLER BAY FL 33157 KARL BARTELS PRESIDENT 3052358269 2025-05-02 1 1 ANDREW P SMITH P01281742 4048479447 2025-05-02 2024 2025-03-06 01:10:19Z KARL BARTELS 8420 SW 188TH TERRACE CUTLER BAY FL 33157 4207106 0 X N/A X 1972 FL TO PROVIDE LOW INCOME HOUSING 11 11 0 0 0 0 2840384 3183873 953887 1022999 354 234 0 0 3794625 4207106 91290 42000 0 0 0 0 0 0 0 3445588 3395895 3536878 3437895 257747 769211 11919001 12606814 588150 506752 11330851 12100062 TO PROVIDE LOW INCOME HOUSING 0 0 3238131 42000 1022999 OPERATE APARTMENT COMPLEX OF 272 UNITS UNDER SECTION 236 OF THENATIONAL HOUSING ACT 3238131 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SPM PROPERTY MANAGEMENT LLC 2059331020 1103 RICHARD ARRINGTON JR BLVD S BIRMINGHAM AL 35205 X ANDRE KIRBY DIRECTOR 0.23 X 0 0 0 DAVID ROSE DIRECTOR 0.23 X 0 0 0 JAMES LEGGETT SECRETARY 0.23 X X 0 0 0 JOE KOCUIBA DIRECTOR 0.23 X 0 0 0 KARL BARTELS PRESIDENT 0.23 X X 0 0 0 LUIS M SANTANA TREASURER 0.23 X X 0 0 0 PERRY LEE VICE PRESIDENT 0.23 X X 0 0 0 ROBERT BUHL DIRECTOR 0.23 X 0 0 0 SANDRA JONES DIRECTOR 0.23 X 0 0 0 KEVIN SIMMONS DIRECTOR 0.23 X 0 0 0 WILLIAM SIELK DIRECTOR 0.23 X 0 0 0 0 0 0 0 0 0 0 0 3183873 3183873 GROSS RENTAL INCOME 900099 1016752 1016752 SECURITY DEPOSIT FORFE 900099 2230 2230 TENANT CHARGES 900099 1841 1841 DAMAGE INCOME 900099 1726 1726 LAUNDRY AND VENDING RE 900099 450 450 1022999 234 234 4207106 1022999 0 234 42000 42000 199764 199764 24278 24278 25117 25117 190 190 61198 61198 5868 5868 198449 198449 1006203 1006203 OPERATING AND MAINTENAN 756063 756063 LEASED EMPLOYEES 732956 732956 UTILITIES 348831 348831 OTHER RENT EXPENSE 14635 14635 22343 22343 3437895 3238131 199764 0 6306767 7192782 1820 2418 423018 305523 7706919 6491262 1414106 1215657 3773290 3890434 11919001 12606814 523716 439906 64434 66846 588150 506752 X 11330851 12100062 11330851 12100062 11919001 12606814 769211 0 X X 0 1 X 1 1 1 X 2590537 2665002 2724505 2840384 3183873 14004301 2590537 2665002 2724505 2840384 3183873 14004301 14004301 301 194 217 354 234 1300 14005601 2862704 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768744 768744 5833205 5466832 366373 236921 156381 80540 196284 196284 0 671765 671765 0 1215657 RESTRICTED DEPOSITS 3200224 OTHER DEPOSITS 410041 DEPOSITS HELD IN TRUSTS 64361 UTILITIES DEPOSITS 3698 OPERATING DEFICIT RESERVE 212110 3890434 TENANT DEPOSITS HELD IN TRANSIT 65164 PREPAID REVENUE 1682 66846 X 4207106 0 4207106 0 4207106 3437895 0 3437895 0 3437895 PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. 1 HOLY CROSS LUTHERAN CHURCH OF NMIAMI 650 NE 135TH ST NORTH MIAMI FL 33161 590760214 9000 0 TO PROVIDE LOW INCOME HOUSING ST PAUL LUTHERAN CHURCH INC 10700 SW 56TH ST MIAMI FL 33165 591208253 9000 0 TO PROVIDE LOW INCOME HOUSING FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO SPM PROPERTY MANAGEMENT, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.