2015-12-18T09:28:11-06:00 2015-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2014-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 CLIFTON PORTER VICE PRESIDENT 2288183226 2015-12-09 true SCOTT ROBIN P00437326 2259263360 2015-12-10 2014 2016-04-25 22:37:26Z X X N/A X X 95357 X 95346 11 95357 11951 15416 33973 18449 79789 15568 428304 443872 X 514 1857 431501 417963 28137 34972 460152 454792 31848 10920 428304 443872 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. 64373 64373 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 57546 63053 59260 66438 95346 341643 57546 63053 59260 66438 95346 341643 341643 19 10 6 9 11 55 19 10 6 9 11 55 57565 63063 59266 66447 95357 341698 0.99980 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 6,006 CONFERENCES AND CONV. 1,204 INSURANCE 1,130 ADMINISTRATIVE 1,366 OPER. & MAIN. 7,197 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 18,449 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 150 266 FURNITURE AND FIXTURES 15,336 15,336 LESS ACCUMULATED DEPRECIATION 8,433 9,979 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,540 2,074 REPLACEMENT RESERVE 16,574 23,405 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 1,010 2,910 TOTAL 28,137 34,972 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,951 76 DEFERRED REVENUE 1,865 3,163 SECURITY DEPOSITS 2,219 1,868 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.