2018-12-17T11:58:18-06:00 2018-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2017-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 2112 BIENVILLE BLVD SUITE K-1 OCEAN SPRINGS MS 39564 CAROLYN SMITH DIRECTOR 2288183226 2018-11-26 true SCOTT ROBIN P00437326 2259263360 2018-12-17 68.96.157.239 2018-12-17 11:58:18 CS P D216AB0210A23437C2D1C33C684F3607F41CD5CE D216AB0210A23437C2D1C33C684F3607F41CD5CE 2017 2019-02-21 02:37:17Z X X X N/A X X 102999 X 102971 28 102999 24753 14251 35179 32833 107016 -4017 446597 442580 X 7335 14132 413524 396008 37970 45510 458829 455650 12232 13070 446597 442580 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. 92765 92765 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 66438 95346 94509 100788 102971 460052 66438 95346 94509 100788 102971 460052 460052 9 11 28 23 28 99 9 11 28 23 28 99 66447 95357 94537 100811 102999 460151 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 7,142 CONFERENCES AND CONV. 965 INSURANCE 656 ADMINISTRATIVE 4,294 OPER. & MAIN. 17,793 NON-INVESTMENT DEPRECIATION 1,983 TOTAL 32,833 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,390 2,606 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,084 FURNITURE AND FIXTURES 16,643 17,048 LESS ACCUMULATED DEPRECIATION 12,713 13,180 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,381 2,631 REPLACEMENT RESERVE 26,203 25,639 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 3,106 3,919 RESIDUAL RECEIPTS 0 2,803 TOTAL 37,970 45,510 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,941 2,942 DEFERRED REVENUE 1,161 1,997 SECURITY DEPOSITS 2,317 2,318 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.