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 631130298 LD THOMAS HOUSE INC LDTH 2053870541 PO BOX 3511 JASPER AL 35502 LAVONNE MADISON PRESIDENT 2053870541 2024-09-25 true false PHILLIP D MORGAN CPA P00728010 2059693443 2024-09-25 2023 2024-10-15 13:58:12Z X X N/A X X 63823 X 21365 42454 4 63823 7644 12789 19367 28458 68258 -4435 -249911 -254346 X 46220 54300 10000 10000 162303 150118 218523 214418 468434 468764 -249911 -254346 X TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING. 47476 47476 KEVIN KING BOARD MEMBER 000.00 0 DENISE GILLIAM BOARD MEMBER 000.00 0 LAVONNE MADISON PRESIDENT 000.00 0 SALLY HOLLOWAY SECRETARY TR 000.00 0 ROGER CHILDERS VP 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 19373 19888 20277 18148 21365 99051 19373 19888 20277 18148 21365 99051 99051 5 6 3 4 4 22 99073 207885 0.99980 0.99980 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROPERTY & LIABILITY INS 1,667 OFFICE EXPENSE 349 OPER & MAINT SUPPLIES 4,036 OPER & MAINT CONTRACTS 8,066 GARBAGE & TRASH REMOVAL 2,155 NON-INVESTMENT DEPRECIATION 12,185 TOTAL 28,458 FORM 990-EZ, PART II, LINE 24 BUILDINGS & FURNITURE 456,939 456,939 LESS ACCUMULATED DEPRECIATION 294,636 306,821 TOTAL 162,303 150,118 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,234 36,564 MORTGAGE AND OTHER NOTES PAYABLE 432,200 432,200 FORM 990-EZ, PART III TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.