2021-01-19T11:22:36-06:00 2020-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2019-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 CAROLYN SMITH DIRECTOR 2288183226 2020-12-18 true SCOTT ROBIN P00437326 2259263360 2021-01-19 2019 2022-09-23 18:48:47Z X X X N/A X X 109254 X 109226 28 109254 30338 14745 53259 27124 125466 -16212 406706 390494 X 783 462 381131 359546 54251 52552 436165 412560 29459 22066 406706 390494 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. 110314 110314 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 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 2288183226 false false false false false false false false false false false NONE NONE true X 94509 100788 102971 109014 109226 516508 94509 100788 102971 109014 109226 516508 516508 28 23 28 28 28 135 28 23 28 28 28 135 94537 100811 102999 109042 109254 516643 0.99970 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 9,214 CONFERENCES AND CONV. 407 INSURANCE 420 ADMINISTRATIVE 2,712 OPER. & MAIN. 13,314 NON-INVESTMENT DEPRECIATION 1,057 TOTAL 27,124 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 677 670 PREPAID EXPENSES AND DEFERRED CHARGES 3,624 0 FURNITURE AND FIXTURES 19,668 21,195 LESS ACCUMULATED DEPRECIATION 14,761 15,818 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,652 2,747 REPLACEMENT RESERVE 25,494 29,757 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 3,643 854 RESIDUAL RECEIPTS 12,294 12,187 TOTAL 54,251 52,552 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,374 2,296 DEFERRED REVENUE 2,945 2,578 SECURITY DEPOSITS 2,533 2,585 RES REC IN EXCESS OF RETAINED AMOUNT 8,794 8,794 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.