2020-01-14T09:02:07-06:00 2019-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2018-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 2112 BIENVILLE BLVD SUITE K-1 OCEAN SPRINGS MS 39564 CAROLYN SMITH DIRECTOR 2288183226 2020-01-09 true SCOTT ROBIN P00437326 2259263360 2020-01-14 207.200.186.221 2020-01-14 09:02:07 CS P D216AB0210A23437C2D1C33C684F3607F41CD5CE D216AB0210A23437C2D1C33C684F3607F41CD5CE 2018 2020-09-23 17:36:50Z X X N/A X X 109042 X 109014 28 109042 31405 14168 37674 61669 144916 -35874 442580 406706 X 14132 783 396008 381131 45510 54251 455650 436165 13070 29459 442580 406706 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. 129830 129830 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 2112 BIENVILLE BLVD SUITE K-1 OCEAN SPRINGS MS 39564 2288183226 false false false false false false false false false false false NONE NONE true X 95346 94509 100788 102971 109014 502628 95346 94509 100788 102971 109014 502628 502628 11 28 23 28 28 118 11 28 23 28 28 118 95357 94537 100811 102999 109042 502746 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 7,649 CONFERENCES AND CONV. 918 INSURANCE 434 ADMINISTRATIVE 5,629 OPER. & MAIN. 36,664 LOSS ON RECAP OF RES REC 8,794 NON-INVESTMENT DEPRECIATION 1,581 TOTAL 61,669 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,606 677 PREPAID EXPENSES AND DEFERRED CHARGES 3,084 3,624 FURNITURE AND FIXTURES 17,048 19,668 LESS ACCUMULATED DEPRECIATION 13,180 14,761 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,631 2,652 REPLACEMENT RESERVE 25,639 25,494 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 3,919 3,643 RESIDUAL RECEIPTS 2,803 12,294 TOTAL 45,510 54,251 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,942 9,374 DEFERRED REVENUE 1,997 2,945 SECURITY DEPOSITS 2,318 2,533 RES REC IN EXCESS OF RETAINED AMOUNT 0 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.