2025-08-13T11:40:43-04:00 2024-09-30 631170176 R SCOTT COLE CPA 489 COLUMBUS ST MILLPORT AL 35576 990EZ 2023-10-01 630876125 NORTHWEST ALA HOUSING AUTHORITY FOR THE MENTALLY RETARDED INC NORT 2059328642 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 CARLEY SALTERS PROPERTY MANAGER 2059328642 2025-08-11 true true R SCOTT COLE P00960568 2056624408 2025-08-11 X 2023 2025-03-06 01:10:19Z X X N/A X X 129891 X 129807 84 129891 16482 2400 59081 77963 51928 112340 164268 X 24631 50381 152692 144819 123926 148638 301249 343838 188909 179570 112340 164268 X PROVIDE A FACILITY WHEREIN RESIDENTIAL SERVICES CAN BE PRO- VIDED TO MENTALLY RETARDED INDIVIDUALS. THE PROPERTY HAS A TOTAL OF NINE REVENUE PRODUCING UNITS. OCCUPANCY RATE WAS 100% DURING FYE 9/30/2024. TO PROVIDE MENTALLY RETARDED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND USEFULNESS IN LONGER LIVING, THE CHARGES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. THE PROJECT WAS FINANCED BY A HUD SECTION 202 LOAN, AND TENANTS HAVE THEIR RENTS SUBSIDIZED BY A HUD SECTION 8 ASSISTANCE PAYMENT. THE GROUP HOME EXPERIENCED A 100% OCCUPANCY RATE FOR THE YEAR ENDED 9/30/24. THE FACILITY CONTAINS 9 UNITS CAPABLE OF BEING OCCUPIED. 97755 151188 151188 CARLEY SALTERS PROPERTY MAN 000.00 0 DURRELL LANDRY PRES & BD ME 000.00 0 ANGILON JOHNSON VICE PRES & 000.00 0 DANNY WHITEHEAD BOARD MEMBER 000.00 0 COTY HENDERSON BOARD MEMBER 000.00 0 JOAN WEAVER BOARD MEMBER 000.00 0 MARY GRAVLEE BOARD MEMBER 000.00 0 false false false false false false false false false CARLEY SALTERS 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 2059328642 false false false false false false false false false false false NONE NONE true X 111391 103768 117707 119828 129807 582501 111391 103768 117707 119828 129807 582501 582501 105 39 80 81 84 389 105 39 80 81 84 389 111496 103807 117787 119909 129891 582890 0.99930 0.99920 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES / EXPENSES 398 TELEPHONE, INTERNET, MISC 5,250 INTEREST ON HUD MORTGAGE 7,023 INTEREST ON OTHER NOTES 1,588 INSURANCE 3,434 SUPPLIES 4,985 MAINTENANCE CONTRACTS 385 GARBAGE REMOVAL 7,442 HEATING & COOLING REPAIRS 960 VEHICLE MAINTENANCE 1,288 MISC MAINTENANCE EXPENSES 4,534 UTILITIES 12,861 MISC ADJ 5 NON-INVESTMENT DEPRECIATION 8,928 TOTAL 59,081 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 306 306 LAND IMPROVEMENTS 4,300 4,300 BUILDING EQPT - PORTABLE 40,777 40,777 FURNITURE FOR PROJECT 37,190 37,190 OFFICE FURNITURE AND EQPT 6,173 6,173 ACCUMULATED DEPREC - BULK 0 0 LESS ACCUMULATED DEPRECIATION 81,265 82,325 TENANT SECURITY DEPOSITS ACCT 3,964 3,964 INSURANCE ESCROW ACCT 4,901 8,329 RESERVE FOR REPLACEMENTS ACCT 107,580 129,924 TOTAL 123,926 148,638 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,108 56,157 TENANT SECURITY DEPOSITS PAYABLE 2,053 2,053 MORTGAGE AND OTHER NOTES PAYABLE 140,748 121,360 FORM 990-EZ, PART III PROVIDE A FACILITY WHEREIN RESIDENTIAL SERVICES CAN BE PRO- VIDED TO MENTALLY RETARDED INDIVIDUALS. THE PROPERTY HAS A TOTAL OF NINE REVENUE PRODUCING UNITS. OCCUPANCY RATE WAS 100% DURING FYE 9/30/2024. FORM 990-EZ, PART III, LINE 28 TO PROVIDE MENTALLY RETARDED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND USEFULNESS IN LONGER LIVING, THE CHARGES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. THE PROJECT WAS FINANCED BY A HUD SECTION 202 LOAN, AND TENANTS HAVE THEIR RENTS SUBSIDIZED BY A HUD SECTION 8 ASSISTANCE PAYMENT. THE GROUP HOME EXPERIENCED A 100% OCCUPANCY RATE FOR THE YEAR ENDED 9/30/24. THE FACILITY CONTAINS 9 UNITS CAPABLE OF BEING OCCUPIED.