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Balance Sheet
Assets
Flat$3,882,344
Flat from 2012
Net Assets
Flat$2,935,140
Flat from 2012
Liabilities
Flat$947,204
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,536,942
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,997,134
Mission and Program Overview
Mission
To provide low income housing
Filing and Contact Details
Filer
- EIN
- 59-1428802
Raw XML AppendixShowing 400 of 401 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74357 |
| IRS990/AccountsReceivable/BOY | 0 | 9199 |
| IRS990/AccountsReceivable/EOY | 0 | 11703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8420 SW 188TH TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CUTLER BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33157 |
| IRS990/Advertising/ProgramServices | 0 | 2080 |
| IRS990/Advertising/Total | 0 | 2080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8024 |
| IRS990/AllOtherExpenses/Total | 0 | 8024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 289657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 276117 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3214 |
| IRS990/ConferencesMeetings/Total | 0 | 3214 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1039098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1023145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220672 |
| IRS990/DepreciationDepletion/Total | 0 | 220672 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE APARTMENT COMPLEX OF 272 UNITS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1536942 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5475 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 295 |
| IRS990/FeesForServicesLegal/Total | 0 | 295 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 124997 |
| IRS990/FeesForServicesManagement/Total | 0 | 124997 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV WILFREDO C RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OLGA ECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE MIRANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PASTOR ALAN SIELK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIGUEL E PARAGES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENISE NOE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TROY GILDE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1039098 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1997134 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17775 |
| IRS990/Insurance/Total | 0 | 17775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 747 |
| IRS990/InvestmentIncomePriorYear | 0 | 880 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3603556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6016208 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2503657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2412652 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 710419 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 420057 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN SIELK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2456584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2935140 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 527238 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106866 |
| IRS990/OfficeExpenses/Total | 0 | 106866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 373866 |
| IRS990/OtherAssetsTotal/EOY | 0 | 724205 |
| IRS990/OtherExpensePriorYear | 0 | 1151303 |
| IRS990/OtherExpensesCurrentYear | 0 | 1536942 |
| IRS990/OtherExpenses/Description | 0 | LEASE EMPLOYEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SECURITY CONTRACT |
| IRS990/OtherExpenses/Description | 3 | WORKMEN'S COMPENSATION |
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| IRS990/OtherExpenses/ProgramServices | 1 | 111130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7189 |
| IRS990/OtherExpenses/Total | 0 | 351386 |
| IRS990/OtherExpenses/Total | 1 | 111130 |
| IRS990/OtherExpenses/Total | 2 | 50557 |
| IRS990/OtherExpenses/Total | 3 | 7189 |
| IRS990/OtherLiabilities/BOY | 0 | 450760 |
| IRS990/OtherLiabilities/EOY | 0 | 452790 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49895 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 957289 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST REDUCTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 460192 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 460192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 484542 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 366047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 407772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1039098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1023145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 987119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 949712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 915672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4914746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11923 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 957289 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4914746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1039098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1023145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 987119 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 915672 |
| IRS990ScheduleA/Total170/Total | 0 | 4914746 |
| IRS990ScheduleA/TotalSupport | 0 | 4932486 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1277715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3199734 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4477449 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73771 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 196209 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 18364 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1518578 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 18,364 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 768744 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 768744 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30514 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 565 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31079 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 60493 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 17083 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 329486 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 542727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 393774 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57885 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1131 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED DISASTER ASSISTANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1997134 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 724205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1536942 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 452790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2412652 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1997134 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1518578 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1997134 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO CAMBRIDGE MANAGEMENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 18,364 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 650 S NORTHLAKE BLVD SUITE 450 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALTAMONTE SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAMBRIDGE MANAGEMENT SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4076455575 |
| IRS990/TotalAssets/BOY | 0 | 3662011 |
| IRS990/TotalAssetsBOY | 0 | 3662011 |
| IRS990/TotalAssets/EOY | 0 | 3882344 |
| IRS990/TotalAssetsEOY | 0 | 3882344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1039098 |
| IRS990/TotalExpensesCurrentYear | 0 | 1536942 |
| IRS990/TotalExpensesPriorYear | 0 | 1517350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1536942 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1536942 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1205427 |
| IRS990/TotalLiabilitiesBOY | 0 | 1205427 |
| IRS990/TotalLiabilities/EOY | 0 | 947204 |
| IRS990/TotalLiabilitiesEOY | 0 | 947204 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3662011 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3882344 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2456584 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2935140 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1536942 |
| IRS990/TotalProgramServiceRevenue | 0 | 957289 |
| IRS990/TotalRevenueCurrentYear | 0 | 1997134 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 747 |
| IRS990/TotalRevenuePriorYear | 0 | 2001892 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 957289 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1997134 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 44 |
| IRS990/Travel/Total | 0 | 44 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2456584 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2935140 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 591428802 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINE WOODS INC |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 3052358269 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8420 SW 188TH TERRACE |
| ReturnHeader/Filer/USAddress/City | 0 | CUTLER BAY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33157 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-01 |
| ReturnHeader/Officer/Name | 0 | ALAN SIELK |
| ReturnHeader/Officer/Phone | 0 | 3052358269 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBERNI CABALLERO & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4649 PONCE DE LEON BLVD SUITE 404 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33146 |
| ReturnHeader/Preparer/Name | 0 | NESTOR CABALLERO CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 3056627272 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,882,344
- Liabilities
- $947,204
- Net assets
- $2,935,140
- Revenue
- -
- Expenses
- $1,536,942
- Net income
- -