2013-06-03T13:17:16-05:00 2012-12-31 ALBERNI CABALLERO & COMPANY LLP 4649 PONCE DE LEON BLVD SUITE 404 CORAL GABLES FL 33146 990 2012-01-01 591428802 PINE WOODS INC PINE 3052358269 8420 SW 188TH TERRACE CUTLER BAY FL 33157 ALAN SIELK 3052358269 2013-06-01 true NESTOR CABALLERO CPA MST 3056627272 2013-05-29 2012 2016-03-07 17:11:31Z ALAN SIELK 8420 SW 188TH TERRACE CUTLER BAY FL 33157 1997134 false X X 1972 FL TO PROVIDE LOW INCOME HOUSING. 8 8 0 0 1023145 1039098 977867 957289 880 747 0 2001892 1997134 0 0 366047 0 0 0 1151303 1536942 1517350 1536942 484542 460192 3662011 3882344 1205427 947204 2456584 2935140 TO PROVIDE LOW INCOME HOUSING. false false 1536942 OPERATE APARTMENT COMPLEX OF 272 UNITS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 1536942 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 8 8 false true false false false false false true true false false false true true true true true false false false FL X CAMBRIDGE MANAGEMENT SERVICES INC 4076455575 650 S NORTHLAKE BLVD SUITE 450 ALTAMONTE SPRINGS FL 32701 X REV WILFREDO C RIVERA X X 0 0 0 OLGA ECKERT X 0 0 0 LESLIE MIRANDA X 0 0 0 PASTOR ALAN SIELK X X 0 0 0 DAVID ROSE X 0 0 0 MIGUEL E PARAGES X 0 0 0 DENISE NOE X X 0 0 0 TROY GILDE X 0 0 0 false false false 1039098 1039098 NET RENTAL INCOME 796669 796669 INTEREST REDUCTION REVENUE 145156 145156 LAUNDRY AND VENDING REVENUE 10685 10685 TENANT CHARGES 4765 4765 MISC PROGRAM REVENUE 14 14 957289 747 747 1997134 957289 747 124997 124997 295 295 5475 5475 2080 2080 106866 106866 527238 527238 44 44 3214 3214 220672 220672 17775 17775 LEASE EMPLOYEES 351386 351386 REPAIRS & MAINTENANCE 111130 111130 SECURITY CONTRACT 50557 50557 WORKMEN'S COMPENSATION 7189 7189 8024 8024 1536942 1536942 0 0 289657 276117 407191 407772 9199 11703 78441 49895 6016208 3603556 2503657 2412652 373866 724205 3662011 3882344 44248 74357 710419 420057 450760 452790 1205427 947204 X 2456584 2935140 2456584 2935140 3662011 3882344 460192 18364 X false true X true true true X 915672 949712 987119 1023145 1039098 4914746 915672 949712 987119 1023145 1039098 4914746 4914746 11923 2757 1433 880 747 17740 4932486 957289 0.99640 0.99340 X 768744 768744 4477449 3199734 1277715 31079 565 30514 196209 73771 122438 542727 329486 213241 2412652 RESTRICTED DEPOSITS 646629 DEPOSITS HELD IN TRUST 60493 OTHER DEPOSITS 17083 724205 DEFERRED DISASTER ASSISTANCE 393774 TENANT DEPOSITS HELD IN TRUST 57885 PREPAID REVENUE 1131 452790 1997134 1997134 1997134 1518578 1518578 18364 18364 1536942 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 18,364 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO CAMBRIDGE MANAGEMENT SERVICES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 18,364