2015-11-13T13:03:51-06:00 2014-12-31 550912340 ALBERNI CABALLERO & FIERMAN LLP 4649 PONCE DE LEON BLVD SUITE 404 CORAL GABLES FL 33146 990 2014-01-01 591428802 PINE WOODS INC PINE 3052358269 8420 SW 188TH TERRACE CUTLER BAY FL 33157 WILLIAM A SIELK PRESIDENT 3052358269 2015-10-30 true NESTOR CABALLERO CPA MST P00392081 3056627272 2015-11-13 2014 2016-02-25 16:41:14Z WILLIAM A SIELK 8420 SW 188TH TERRACE CUTLER BAY FL 33157 2369419 false X X 1972 FL TO PROVIDE LOW INCOME HOUSING. 9 9 0 9 0 1071940 1497098 1002293 871920 462 401 0 2074695 2369419 0 0 0 0 0 1758666 1705736 1758666 1705736 316029 663683 4017550 4539570 611419 537621 3406131 4001949 TO PROVIDE LOW INCOME HOUSING. false false 1705736 OPERATE APARTMENT COMPLEX OF 272 UNITS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 1705736 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false X 9 9 false true false false false false false true true false false false true true true true true false false false FL X ROYAL AMERICAN MANAGEMENT 3054779545 1400 NW 107TH AVE SUITE 405 MIAMI FL 33172 X WILLIAM SIELK PRESIDENT 1.00 X X 0 0 0 LUIS M SANTANA TREASURER 1.00 X X 0 0 0 ANNA LEGGETT VICE PRESIDE 1.00 X X 0 0 0 DENISE NOE SECRETARY 1.00 X X 0 0 0 DAVID ROSE DIRECTOR 1.00 X 0 0 0 TROY GILDE DIRECTOR 1.00 X 0 0 0 ROBERT BUHL DIRECTOR 1.00 X 0 0 0 JOE KOCUIBA DIRECTOR 1.00 X 0 0 0 ANTHONY MANDILE DIRECTOR 1.00 X 0 0 0 false false false 1497098 1497098 NET RENTAL INCOME 790871 790871 INTEREST REDUCTION REVENUE 61896 61896 LAUNDRY AND VENDING REVENUE 10441 10441 TENANT CHARGES 7371 7371 MISC PROGRAM REVENUE 1341 1341 871920 401 401 2369419 871920 401 163638 163638 2179 2179 12500 12500 267 267 73914 73914 613537 613537 225069 225069 15661 15661 LEASE EMPLOYEES 283160 283160 REPAIRS & MAINTENANCE 260035 260035 SECURITY CONTRACT 35166 35166 BAD DEBT EXPENSE 9942 9942 10668 10668 1705736 1705736 0 0 72023 880477 407936 4413 2418 53436 49856 6590065 4153583 2664621 2436482 815121 1170337 4017550 4539570 52099 86518 108703 450617 451103 611419 537621 X 3406131 4001949 3406131 4001949 4017550 4539570 663683 -67865 X false true X true true true X 987119 1023145 1039098 1071940 1497098 5618400 987119 1023145 1039098 1071940 1497098 5618400 5618400 1433 880 747 462 401 3923 5622323 871920 0.99930 0.99880 X 982237 982237 4662579 3474758 1187821 31079 2825 28254 248917 146363 102554 665253 529637 135616 2436482 RESTRICTED DEPOSITS 702030 OTHER DEPOSITS 408072 DEPOSITS HELD IN TRUST 56537 UTILITIES DEPOSIT 3698 1170337 DEFERRED DISASTER ASSISTANCE 393774 TENANT DEPOSITS HELD IN TRUST 56537 PREPAID REVENUE 792 451103 2369419 2369419 2369419 1773601 67865 67865 1705736 1705736 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 67,865 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO CAMBRIDGE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -67,865