2014-12-19T11:46:14-06:00 2014-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2013-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER IN BETT 2288183226 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 CLIFTON PORTER VICE PRESIDENT 2288183226 2014-12-19 true SCOTT ROBIN P00437326 2259263360 2014-12-19 2013 2015-11-30 17:44:51Z X X N/A X X 66447 X 66438 9 66447 12529 15780 31803 20037 80149 -13702 442006 428304 X 530 514 449859 431501 22400 28137 472789 460152 30783 31848 442006 428304 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. 64369 64369 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 53501 57546 63053 59260 66438 299798 53501 57546 63053 59260 66438 299798 299798 32 19 10 6 9 76 32 19 10 6 9 76 53533 57565 63063 59266 66447 299874 0.99970 0.99960 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 5,267 CONFERENCES AND CONV. 1,343 INSURANCE 1,096 ADMINISTRATIVE 2,421 OPER. & MAIN. 8,211 NON-INVESTMENT DEPRECIATION 1,699 TOTAL 20,037 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 150 FURNITURE AND FIXTURES 1,182 15,336 LESS ACCUMULATED DEPRECIATION 1,182 8,433 MACHINERY AND EQUIPMENT 12,790 0 LESS ACCUMULATED DEPRECIATION 5,551 0 SECURITY DEPOSITS 1,861 2,540 REPLACEMENT RESERVE 9,505 16,574 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 2,835 1,010 TOTAL 22,400 28,137 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,376 21,951 DEFERRED REVENUE 2,760 1,865 SECURITY DEPOSITS 1,834 2,219 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. DENNIS SALLEY JAMES TANKSON WALLACE CARTER HAZEL C NORTON JOHN ALLEN DARNELL CLIFTON PORTER DON IKE COLLINS BETTY LAMENSDORF