2024-04-24T13:57:12-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-01-01 592417775 ALTERNATIVE HOUSING INC ALTE 3523344060 3303 NW 83RD ST GAINESVILLE FL 326066227 MARK SWAIN EXECUTIVE DIRECTOR 3523344060 2024-03-01 MARK SWAIN 999009999 false SCOTT ROBIN P00437326 2259263360 2024-04-24 2023 2023-04-26 12:10:37Z X X N/A X X 115612 X 115476 136 115612 3684 20031 41955 55633 121303 -5691 -34746 -40437 X 53186 878 112432 1313 162484 166931 163362 201677 203799 -34746 -40437 X PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY. PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY. 100951 100951 CATHY COSTELLO PRESIDENT 0.50 0 ERIC PARKER VICE PRESIDE 0.50 0 BEN DOERR TREASURER 0.50 0 NAOMI WILLIAMS SECRETARY 0.50 0 MARK SWAIN EXECUTIVE DI 0.50 0 false false false false false false false false false THE COLUMBIA PROPERTY GROUP THE COLUMBIA PROPERTY GROUP PO BOX 1530 PO BOX 1530 OCEAN SPRINGS MS 39566 2288182566 false false false false false false false false false false false NONE NONE true X 74435 73873 81093 77133 115476 422010 74435 73873 81093 77133 115476 422010 422010 40 136 176 422186 115612 0.99960 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 11,412 CONVENTIONS AND MEETINGS 321 MISC ADMINISTRATIVE 2,375 MISC OPPERATING 22,534 MISC TAXES 71 NON-INVESTMENT DEPRECIATION 18,920 TOTAL 55,633 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 3,669 COMPRESSOR 0 1,917 LESS ACCUMULATED DEPRECIATION 0 1,917 BATHROOM TILES 0 5,850 LESS ACCUMULATED DEPRECIATION 0 5,850 ROOF 0 13,656 LESS ACCUMULATED DEPRECIATION 0 13,656 VCT FLOORING INSTALL SETUP 0 11,207 LESS ACCUMULATED DEPRECIATION 0 11,207 BATHROOM REMODELING 0 2,300 LESS ACCUMULATED DEPRECIATION 0 2,300 SUPPLIES B. ROOM REMODEL (LOWE'S) 0 570 LESS ACCUMULATED DEPRECIATION 0 570 2 AC UNITS 0 2,600 LESS ACCUMULATED DEPRECIATION 0 2,600 2 AIR HANDLERS - Q. AIR 0 4,750 LESS ACCUMULATED DEPRECIATION 0 4,750 2 AC UNITS 0 2,750 LESS ACCUMULATED DEPRECIATION 0 2,750 FURNISHINGS FROM MARTIN'S 0 550 LESS ACCUMULATED DEPRECIATION 0 550 BEDROOM SET 0 1,098 LESS ACCUMULATED DEPRECIATION 0 1,098 TV 0 598 LESS ACCUMULATED DEPRECIATION 0 598 2 TABLE WITH BENCH SETS 0 1,241 LESS ACCUMULATED DEPRECIATION 0 1,241 BEDROOM SET 0 573 LESS ACCUMULATED DEPRECIATION 0 573 VARIOUS COMMON AREA FURNITURE (ASHLE 0 12,000 LESS ACCUMULATED DEPRECIATION 0 12,000 FENCE 0 1,395 LESS ACCUMULATED DEPRECIATION 0 1,395 HEATPUMP 0 1,800 LESS ACCUMULATED DEPRECIATION 0 1,800 BUILDING 0 290,521 LESS ACCUMULATED DEPRECIATION 0 290,521 LAND 0 50,000 PARKING LOT 0 7,300 LESS ACCUMULATED DEPRECIATION 0 7,300 WINDOWS 0 6,075 LESS ACCUMULATED DEPRECIATION 0 6,075 LANDSCAPING 0 6,127 LESS ACCUMULATED DEPRECIATION 0 6,127 SCREEN ROOM 0 4,221 LESS ACCUMULATED DEPRECIATION 0 4,221 FENCE 0 8,359 LESS ACCUMULATED DEPRECIATION 0 8,359 DRY SPRINKLER SYSTEM 0 2,707 LESS ACCUMULATED DEPRECIATION 0 2,572 AIR COMPRESSOR FOR DRY SPRINKLER SYS 0 1,913 LESS ACCUMULATED DEPRECIATION 0 1,817 LAUNDRY ROOM REMODEL 0 1,776 LESS ACCUMULATED DEPRECIATION 0 1,430 INSTALL IRRIGATION/DRAIN SYSTEM 0 1,300 LESS ACCUMULATED DEPRECIATION 0 1,105 FIRE ALARM CONTROL PANEL AND DEVICES 0 9,687 LESS ACCUMULATED DEPRECIATION 0 7,911 SECURITY AND LIFE SAFETY SYSTEM 0 1,982 LESS ACCUMULATED DEPRECIATION 0 1,619 KITCHEN CABINETS AND COUNTERTOPS 0 19,413 LESS ACCUMULATED DEPRECIATION 0 14,236 ATTIC ADDITION SEAL HVAC DUCTS/GRILL 0 1,250 LESS ACCUMULATED DEPRECIATION 0 322 TILE & FLOORING 0 3,741 LESS ACCUMULATED DEPRECIATION 0 2,078 TILE INSTALLATION AT 45TH AVE 0 3,142 LESS ACCUMULATED DEPRECIATION 0 1,746 TILE INSTALLATION AT 45TH AVE 0 3,142 LESS ACCUMULATED DEPRECIATION 0 1,746 FLOORING REPLACEMENT PROJECT (45TH S 0 535 LESS ACCUMULATED DEPRECIATION 0 297 TILE INSTALLATION AT 45TH AVE 0 8,840 LESS ACCUMULATED DEPRECIATION 0 4,911 INSTALL 5 TON SEER HVAC UNIT 0 8,300 LESS ACCUMULATED DEPRECIATION 0 4,058 4 DINING ROOM TABLE/CHAIRS 0 1,696 LESS ACCUMULATED DEPRECIATION 0 1,696 2 RECLINERS 0 690 LESS ACCUMULATED DEPRECIATION 0 690 WASHER/DRYER 0 1,618 LESS ACCUMULATED DEPRECIATION 0 701 SHOWERS & TILEWORK 0 16,288 LESS ACCUMULATED DEPRECIATION 0 6,515 3 KOEHLER PRESSURE ASSISTED TOILETS 0 1,647 LESS ACCUMULATED DEPRECIATION 0 1,647 REPLACE FENCE REPAIR ROTTED AREAS AR 0 5,650 LESS ACCUMULATED DEPRECIATION 0 5,650 INSTALL NEW HIGH EFFICIENCY TOILETS 0 1,098 LESS ACCUMULATED DEPRECIATION 0 1,098 GENERATOR 600 AMP AUTO TRANSFER SWIT 0 45,488 LESS ACCUMULATED DEPRECIATION 0 45,488 EXTEND PRIVACY FENCE TO ENCLOSE GENE 0 2,785 LESS ACCUMULATED DEPRECIATION 0 2,785 A/C UNIT 0 3,550 LESS ACCUMULATED DEPRECIATION 0 3,254 NEW FENCE 0 1,300 LESS ACCUMULATED DEPRECIATION 0 347 ELECTRICAL UPGRADES TO 1342 NW 45TH 0 5,123 LESS ACCUMULATED DEPRECIATION 0 1,395 2 SOFA & CHAIR 0 1,135 LESS ACCUMULATED DEPRECIATION 0 635 2 WATER HEATERS REPAIR SLAB LEAK PLU 0 3,732 LESS ACCUMULATED DEPRECIATION 0 373 8 IP TURRET CAMERAS; ONE 4TB HARD DR 0 3,400 LESS ACCUMULATED DEPRECIATION 0 378 HVAC 0 8,650 LESS ACCUMULATED DEPRECIATION 0 721 RANGE 0 749 LESS ACCUMULATED DEPRECIATION 0 25 FAUCETS 0 2,564 LESS ACCUMULATED DEPRECIATION 0 171 SECURITY DEPOSITS 1,313 1,314 REPLACEMENT RESERVE 0 52,027 TOTAL 1,313 162,484 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 82,083 102,666 DEFERRED REVENUE 0 6,006 SECURITY DEPOSITS 1,313 1,314 MORTGAGE AND OTHER NOTES PAYABLE 118,281 93,813 FORM 990-EZ, PART III PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.