2024-11-13T11:06:51-05:00 2024-06-30 208222772 PHILLIP MORGAN & COMPANY PC 3176 CAHABA HEIGHTS RD STE 100 BIRMINGHAM AL 35243 990EZ 2023-07-01 311627346 HAMILTON MANOR INC HAMI 2053870541 PO BOX 3511 JASPER AL 35502 LAVONNE MADISON CHAIRMAN 2053029047 2024-09-25 true false PHILLIP D MORGAN CPA P00728010 2059693443 2024-09-25 2023 2024-10-15 13:58:12Z X X NA X X 88707 X 26103 62601 3 88707 11704 16564 39669 45610 113547 -24840 -552419 -577259 X 26284 33979 2750 2750 431881 405160 460915 441889 1013334 1019148 -552419 -577259 X TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. 88982 88982 LAVONNE MADISON CHAIRMAN 000.00 0 SHARON DICKINSON VP 000.00 0 ROBERT TURNER BOARD MEMBER 000.00 0 AL ELBERT SECRETARY TR 000.00 0 DIANE WATSON BOARD MEMBER 000.00 0 false false false false false false false false false PHILLIP GRACE 1100 7TH AVENUE JASPER AL 35501 2053870541 false false false false false false false false false false false NONE NONE true X 34134 33669 34934 27713 26103 156553 34134 33669 34934 27713 26103 156553 156553 5 6 5 3 3 22 156575 283170 0.99990 0.99980 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROPERTY & LIABILITY INSURANC 3,093 OFFICE EXPENSE 81 OPER & MAINT SUPPLIES 3,946 OPER & MAINT CONTRACTS 8,715 GARBAGE & TRASH REMOVAL 1,890 NON-INVESTMENT DEPRECIATION 27,885 TOTAL 45,610 FORM 990-EZ, PART II, LINE 24 BUILDINGS & FURNITURE 1,020,744 1,021,908 LESS ACCUMULATED DEPRECIATION 588,863 616,748 TOTAL 431,881 405,160 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61,534 67,348 MORTGAGE AND OTHER NOTES PAYABLE 951,800 951,800 FORM 990-EZ, PART III TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.