2026-08-11T15:20:29-04:00 2025-09-30 631170176 R SCOTT COLE CPA 489 COLUMBUS ST MILLPORT AL 35576 990EZ 2024-10-01 630876125 NORTHWEST ALA HOUSING AUTHORITY FOR THE MENTALLY RETARDED INC NORT 2059328642 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 CARLEY SALTERS PROPERTY MANAGER 2059328642 2026-08-10 true true R SCOTT COLE P00960568 2056624408 2026-08-10 X 2024 2025-03-06 01:10:19Z X X N/A X X 135193 X 135090 103 135193 16806 2400 53755 72961 62232 164268 226500 X 50381 63849 144819 154176 148638 172738 343838 390763 179570 164263 164268 226500 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 9/30/2025. 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 9/30/25. THE FACILITY CONTAINS 9 UNITS CAPABLE OF BEING OCCUPIED. 45963 45963 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 103768 117707 119828 129807 135090 606200 103768 117707 119828 129807 135090 606200 606200 39 80 81 84 103 387 39 80 81 84 103 387 103807 117787 119909 129891 135193 606587 0.99940 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES / EXPENSES 781 TELEPHONE, INTERNET, MISC 7,011 INTEREST ON HUD MORTGAGE 5,162 INTEREST ON OTHER NOTES 1,588 INSURANCE 4,116 SUPPLIES 2,702 MAINTENANCE CONTRACTS 350 GARBAGE REMOVAL 4,819 HEATING & COOLING REPAIRS 190 VEHICLE MAINTENANCE 1,573 MISC MAINTENANCE EXPENSES 1,195 UTILITIES 13,141 NON-INVESTMENT DEPRECIATION 11,127 TOTAL 53,755 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 82,325 85,929 TENANT SECURITY DEPOSITS ACCT 3,964 3,964 INSURANCE ESCROW ACCT 8,329 12,793 RESERVE FOR REPLACEMENTS ACCT 129,924 136,078 RESIDUAL RECEIPTS RESERVE 0 17,086 TOTAL 148,638 172,738 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,157 62,263 TENANT SECURITY DEPOSITS PAYABLE 2,053 2,053 MORTGAGE AND OTHER NOTES PAYABLE 121,360 99,947 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 9/30/2025. 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 9/30/25. THE FACILITY CONTAINS 9 UNITS CAPABLE OF BEING OCCUPIED.