2024-01-05T13:24:18-05:00 2023-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2022-10-01 640871337 KIMBALL GLASSCO RESIDENTIAL CENTER KIMB 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39566 FLOYD POPE DIRECTOR 2288183226 2023-12-07 true FLOYD POPE 999009999 false SCOTT ROBIN P00437326 2259263360 2024-01-05 2022 2023-04-26 12:10:37Z X X N/A X X 128637 X 128564 73 128637 24418 21408 66033 58620 170479 -41842 171253 129411 X 1450 164 176435 149570 63020 31883 240905 181617 69652 52206 171253 129411 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. 148721 148721 JOE AGUZZI DIRECTOR 000.00 0 KITTY KOSSMAN DIRECTOR 000.00 0 DR ADA J MOORE DIRECTOR 000.00 0 FLOYD POPE DIRECTOR 000.00 0 DR PAUL WARRINGTON DIRECTOR 000.00 0 false false false false false false false false false THE COLUMBIA PROPERTY GROUP PO BOX 1530 OCEAN SPRINGS MS 39566 2288183226 false false false false false false false false false false false NONE NONE true X 120269 120649 133386 115609 128564 618477 120269 120649 133386 115609 128564 618477 618477 57 46 45 56 73 277 57 46 45 56 73 277 120326 120695 133431 115665 128637 618754 0.99960 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 5,915 CONFERENCES AND CONV. 350 INSURANCE 221 ADMINISTRATIVE 2,259 OPER. & MAIN. 21,439 NON-INVESTMENT DEPRECIATION 28,436 TOTAL 58,620 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,406 781 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,690 MACHINERY AND EQUIPMENT 36,336 37,504 LESS ACCUMULATED DEPRECIATION 31,305 32,878 SECURITY DEPOSITS 2,939 2,281 REPLACEMENT RESERVE 52,133 18,000 UTILITY DEPOSITS 505 505 ESCROW DEPOSITS 6 0 TOTAL 63,020 31,883 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,824 29,036 DEFERRED REVENUE 209 1,381 SECURITY DEPOSITS 2,796 1,966 MORTGAGE AND OTHER NOTES PAYABLE 19,823 19,823 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.