2018-02-12T09:13:29-06:00 2017-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2016-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 CLIFTON PORTER VICE PRESIDENT 2288183226 2017-12-12 true SCOTT ROBIN P00437326 2259263360 2018-02-12 76F67467AAFC9854C0A77121D238A72D93BF1653 76F67467AAFC9854C0A77121D238A72D93BF1653 2016 2021-01-29 14:40:06Z X X N/A X X 100811 X 100788 23 100811 18812 14365 32359 36911 102447 -1636 448233 446597 X 2281 7335 430277 413524 25920 37970 458478 458829 10245 12232 448233 446597 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. 88082 88082 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 59260 66438 95346 94509 100788 416341 59260 66438 95346 94509 100788 416341 416341 6 9 11 28 23 77 6 9 11 28 23 77 59266 66447 95357 94537 100811 416418 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 6,954 CONFERENCES AND CONV. 687 INSURANCE 576 ADMINISTRATIVE 2,469 OPER. & MAIN. 24,875 NON-INVESTMENT DEPRECIATION 1,350 TOTAL 36,911 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,390 FURNITURE AND FIXTURES 16,187 16,643 LESS ACCUMULATED DEPRECIATION 11,363 12,713 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,463 2,381 REPLACEMENT RESERVE 16,944 26,203 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 729 3,106 TOTAL 25,920 37,970 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,001 2,941 DEFERRED REVENUE 6 1,161 SECURITY DEPOSITS 2,425 2,317 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.