2025-08-15T14:17:52-04:00 2024-09-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2023-10-01 591997379 RIVERSIDE PARK APARTMENTS INC RIVE 9043569884 750 OAK STREET JACKSONVILLE FL 32204 KEVIN CROWELL PRESIDENT 9043569884 2025-08-15 true true JONATHAN E CORNAIRE P01440615 9047300440 2025-08-15 2023 2025-03-06 01:10:19Z KEVIN CROWELL 1621807 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 891895 1266838 319922 341034 1026 954 16448 12981 1229291 1621807 0 0 301584 317278 0 0 1121747 1112747 1423331 1430025 -194040 191782 1401339 1453839 2553542 2435455 -1152203 -981616 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 1117482 341034 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 1117482 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 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 1266838 1266838 RESIDENT RENT 531110 341034 341034 341034 954 954 LAUNDRY AND VENDING 7522 7522 CABLE TV INCOME 3617 3617 MISCELLANEOUS 1193 1193 649 649 12981 1621807 354015 954 271827 140411 131416 25576 13211 12365 19875 10266 9609 28 28 20005 20005 7069 7069 116779 116779 9739 9739 108003 108003 87478 87478 257342 257342 SECURITY 203128 203128 REPAIRS AND MAINTENACE 128100 128100 MANAGEMENT FEE 72960 72960 OFFICE EXPENSE 47890 47890 54226 52764 1462 1430025 1117482 312543 0 97346 1106 43154 43539 1785 352 105829 95822 7619010 6951298 724826 667712 428399 645308 1401339 1453839 49806 112374 31803 32627 2471198 2275265 735 15189 2553542 2435455 X -1152203 -981616 -1152203 -981616 1401339 1453839 X 191782 -21195 X false true X true true true X 1154702 1182947 1202331 891895 1266838 5698713 1154702 1182947 1202331 891895 1266838 5698713 5698713 1489 732 626 1026 954 4827 17171 15274 10799 16448 59692 5763232 1609567 0.98880 0.98560 X PART II, LINE 10 59,692 false true X 200000 200000 5030016 4900397 129619 2370875 2032782 338093 18119 18119 667712 RESERVE FOR REPLACEMENT 226370 MORTGAGE ESCROWS 218282 OTHER RESTRICTED DEPOSITS 168033 CASH - TENANT SECURITY DEPOSIT 32623 645308 CASH DEFICIT 14522 PREPAID RENT 667 15189 1621796 1621796 11 11 1621807 1430003 1430003 22 22 1430025 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. 11 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. 21 BOOK / TAX DEPRECIATION DIFFERENCE 1 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 XI, LINE 9 ADJUSTMENT FOR BOARD BANK ACCOUNT ASSET -21,195