2024-01-09T17:39:36-05:00 2023-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2022-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39566 CAROLYN SMITH ACTING CHAIR 2288183226 2023-12-06 true CAROLYN SMITH 999009999 false SCOTT ROBIN P00437326 2259263360 2024-01-09 2022 2023-04-26 12:10:37Z X X N/A X X 135189 X 135132 57 135189 36821 16782 60936 37841 152380 -17191 358644 341453 X 9445 119 317368 296872 48610 58709 375423 355700 16779 14247 358644 341453 X PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. 135248 135248 DENNIS SALLEY DIRECTOR 000.00 0 WALLACE CARTER DIRECTOR 000.00 0 HAZEL C NORTON DIRECTOR 000.00 0 JOHN ALLEN DARNELL DIRECTOR 000.00 0 false false false false false false false false false THE COLUMBIA PROPERTY GROUP PO BOX 1530 OCEAN SPRINGS MS 39566 2288183226 false false false false false false false false false false false NONE NONE true X 109014 109226 119449 127300 135132 600121 109014 109226 119449 127300 135132 600121 600121 28 28 29 27 57 169 28 28 29 27 57 169 109042 109254 119478 127327 135189 600290 0.99970 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 13,743 CONFERENCES AND CONV. 350 INSURANCE 221 ADMINISTRATIVE 3,418 OPER. & MAIN. 16,697 NON-INVESTMENT DEPRECIATION 3,412 TOTAL 37,841 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 506 506 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,690 FURNITURE AND FIXTURES 37,602 43,573 LESS ACCUMULATED DEPRECIATION 19,515 22,927 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,686 2,636 REPLACEMENT RESERVE 20,472 24,765 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 2,393 0 RESIDUAL RECEIPTS 3,506 3,506 TOTAL 48,610 58,709 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,368 4,952 DEFERRED REVENUE 5,046 894 SECURITY DEPOSITS 2,552 2,588 RES REC IN EXCESS OF RETAINED AMOUNT 0 0 MORTGAGE AND OTHER NOTES PAYABLE 5,813 5,813 FORM 990-EZ, PART III PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.