2024-05-15T17:21:27-04:00 2023-06-30 208222772 PHILLIP MORGAN & COMPANY PC 3176 CAHABA HEIGHTS RD STE 100 BIRMINGHAM AL 35243 990EZ 2022-07-01 311627346 HAMILTON MANOR INC HAMI 2053870541 PO BOX 3511 JASPER AL 35502 LAVONNE MADISON CHAIRMAN 2053029047 2024-05-15 true LAVONNE MADISON 999009999 false PHILLIP D MORGAN CPA P00728010 2059693443 2024-05-15 2022 2023-04-26 12:10:37Z X X NA X X 89643 X 27713 61927 3 89643 11704 16082 36853 52632 117271 -27628 -524791 -552419 X 35610 26284 2750 2750 450407 431881 488767 460915 1013558 1013334 -524791 -552419 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. 93269 93269 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 27236 34134 33669 34934 27713 157686 27236 34134 33669 34934 27713 157686 157686 5 5 6 5 3 24 157710 285249 0.99980 0.99980 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROPERTY & LIABILITY INSURANC 5,643 OPER & MAINT SUPPLIES 8,467 OPER & MAINT CONTRACTS 6,832 GARBAGE & TRASH REMOVAL 2,111 HEATING/COOLING R&M 1,860 NON-INVESTMENT DEPRECIATION 27,719 TOTAL 52,632 FORM 990-EZ, PART II, LINE 24 BUILDINGS & FURNITURE 1,011,551 1,020,744 LESS ACCUMULATED DEPRECIATION 561,144 588,863 TOTAL 450,407 431,881 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61,758 61,534 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.