2024-07-22T09:20:02-04:00 2023-09-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2022-10-01 591997379 RIVERSIDE PARK APARTMENTS INC RIVE 9043569884 750 OAK STREET JACKSONVILLE FL 32204 KEVIN CROWELL PRESIDENT 9043569884 2024-07-22 true KEVIN CROWELL 999009999 true JONATHAN E CORNAIRE P01440615 9047300440 2024-07-22 2022 2023-04-26 12:10:37Z KEVIN CROWELL 1229291 false X N/A X 1977 FL PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS UNDER SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT. 8 8 0 0 1202331 891895 300243 319922 625 1026 10799 16448 1513998 1229291 0 0 267367 301584 0 0 1165430 1121747 1432797 1423331 81201 -194040 1773173 1401339 2731336 2553542 -958163 -1152203 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS UNDER SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT. false false 1117590 319922 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS UNDER SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT 1117590 true false false false false false false false true 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 true 0 false false false false false false false false X 8 8 false true false false false false false true true false false false false false false false false false X SPM LLC 2059331020 1103 R ARRINGTON JR BLVD S BIRMINGHAM AL 35205 X KEVIN CROWELL PRESIDENT 1.00 X X 0 0 0 KAREN FLEMING SECRETARY 1.00 X X 0 0 0 JAMES H LEWIS TREASURER 1.00 X 0 0 0 FRANCES R MATHEWS DIRECTOR 1.00 X 0 0 0 PAIGE BUSH DIRECTOR 1.00 X 0 0 0 ZADA STROBLE DIRECTOR 1.00 X 0 0 0 TY L STRONG DIRECTOR 1.00 X 0 0 0 TIM BUSH DIRECTOR 1.00 X 0 0 0 false false false 891895 891895 RESIDENT RENT 531110 319922 319922 319922 1026 1026 SPECIAL CLAIMS REVENUE 7146 7146 LAUNDRY AND VENDING 6499 6499 CABLE TV INCOME 2404 2404 399 399 16448 1229291 336370 1026 X 260617 127974 132643 22133 10868 11265 18834 9248 9586 71 71 12300 12300 111323 111323 11867 11867 130082 130082 88857 88857 INSURANCE 222879 222879 SECURITY 193649 193649 REPAIRS AND MAINTENACE 138289 138289 MANAGEMENT FEE 68725 68725 143705 84421 59284 1423331 1117590 305741 0 211668 97346 341600 43154 1902 1785 62531 105829 7608770 6883944 561695 724826 593777 428399 1773173 1401339 41099 49806 30312 31803 2659185 2471198 740 735 2731336 2553542 X -958163 -1152203 -958163 -1152203 1773173 1401339 -194040 X false true X true true true X 1138304 1154702 1182947 1202331 891895 5570179 1138304 1154702 1182947 1202331 891895 5570179 5570179 1917 1489 732 626 1026 5790 20285 17171 15274 10799 16448 79977 5655946 1555167 0.98480 0.98680 X PART II, LINE 10 79,977 false true X 200000 200000 5030016 4881358 148658 2360635 1986782 373853 18119 15804 2315 724826 RESERVE FOR REPLACEMENT 197390 OTHER RESTRICTED DEPOSITS 168033 CASH - TENANT SECURITY DEPOSIT 31801 MORTGAGE ESCROWS 31175 428399 DEFERRED REVENUE 667 SECURITY DEPOSIT CLEARING REFUND 68 735 1229282 1229282 9 9 1229291 1423299 1423299 32 32 1423331 SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE MAINTAINED IN AN INTEREST BEARING ACCOUNT. THE AMOUNT OF EACH TENANT'S DEPOSIT IS DETERMINED BY HUD GUIDELINES. SCHEDULE D, PAGE 4, PART XI, LINE 4B INCOME FROM CASH ACCOUNT MAINTAINED BY THE SPONSOR OF 0 THE APARTMENTS, USED FOR SPECIFIC ASSISTANCE TO TENANTS. 9 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES FROM CASH ACCOUNT MAINTAINED BY THE SPONSOR OF 0 THE APARTMENTS, USED FOR SPECIFIC ASSISTANCE TO TENANTS. 32 FORM 990, PAGE 6, PART VI, LINE 3 THE DAILY OPERATIONS ARE DELEGATED TO A MANAGEMENT COMPANY THAT SPECIALIZES IN THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOUSING PROJECTS AND RENTAL PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING 61,189 0 0 OFFICE EXPENSE 0 43,911 0 SERVICE COORDINATOR EXPEN 23,232 0 0 MISCELLANEOUS 0 9,087 0 ADVERTISING 0 6,286 0 TOTAL 84,421 59,284 0