2022-01-06T13:32:43-06:00 2021-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2020-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39566 CAROLYN SMITH DIRECTOR 2288183226 2021-11-30 true CAROLYN SMITH 999009999 SCOTT ROBIN P00437326 2259263360 2022-01-06 2020 2022-09-23 18:48:47Z X X X N/A X X 119627 X 119449 29 149 119627 34284 15585 54213 38637 142719 -23092 390494 367402 X 462 316 359546 338057 52552 46449 412560 384822 22066 17420 390494 367402 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. 126754 126754 DENNIS SALLEY DIRECTOR 000.00 0 JAMES TANKSON DIRECTOR 000.00 0 WALLACE CARTER DIRECTOR 000.00 0 HAZEL C NORTON DIRECTOR 000.00 0 JOHN ALLEN DARNELL DIRECTOR 000.00 0 CLIFTON PORTER VICE PRESIDE 000.00 0 DON IKE COLLINS PRESIDENT 000.00 0 BETTY LAMENSDORF SECRETARY/TR 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 100788 102971 109014 109226 119449 541448 100788 102971 109014 109226 119449 541448 541448 23 28 28 28 29 136 23 28 28 28 29 136 100811 102999 109042 109254 119478 541584 0.99970 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 GAIN ON RES. RECEIPTS 149 TOTAL 149 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 10,214 CONFERENCES AND CONV. 380 INSURANCE 432 ADMINISTRATIVE 2,919 OPER. & MAIN. 23,120 NON-INVESTMENT DEPRECIATION 1,572 TOTAL 38,637 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 670 2,068 FURNITURE AND FIXTURES 21,195 29,549 LESS ACCUMULATED DEPRECIATION 15,818 17,390 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,747 2,720 REPLACEMENT RESERVE 29,757 23,724 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 854 1,313 RESIDUAL RECEIPTS 12,187 3,505 TOTAL 52,552 46,449 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,296 4,113 DEFERRED REVENUE 2,578 4,908 SECURITY DEPOSITS 2,585 2,586 RES REC IN EXCESS OF RETAINED AMOUNT 8,794 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. DENNIS SALLEY JAMES TANKSON WALLACE CARTER HAZEL C NORTON JOHN ALLEN DARNELL CLIFTON PORTER DON IKE COLLINS BETTY LAMENSDORF