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 721390972 PAUL BRASWELL RESIDENTIAL CENTER I PAUL 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39566 FLOYD POPE BOARD MEMBER 2288183226 2023-12-06 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 111343 X 111264 79 111343 20938 16742 51703 36943 126326 -14983 247987 233004 X 6764 236 207410 198453 52834 47811 267008 246500 19021 13496 247987 233004 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. 109234 109234 MR JOE AGUZZI BOARD MEMBER 000.00 0 FLOYD POPE BOARD MEMBER 000.00 0 DR PAUL WARRINGTON BOARD MEMBER 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 81682 88764 97744 106806 111264 486260 81682 88764 97744 106806 111264 486260 486260 38 39 37 39 79 232 38 39 37 39 79 232 81720 88803 97781 106845 111343 486492 0.99950 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 5,245 CONFERENCES AND CONV. 350 INSURANCE 221 ADMINISTRATIVE 1,802 OPER. & MAIN. 14,114 NON-INVESTMENT DEPRECIATION 15,211 TOTAL 36,943 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 69 1,839 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,890 MACHINERY AND EQUIPMENT 39,402 39,964 LESS ACCUMULATED DEPRECIATION 24,640 27,643 SECURITY DEPOSITS 2,347 2,317 REPLACEMENT RESERVE 31,078 26,910 ESCROW DEPOSITS 3,044 0 RESIDUAL RECEIPTS 1,534 1,534 TOTAL 52,834 47,811 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,109 8,584 SECURITY DEPOSITS 2,287 2,287 MORTGAGE AND OTHER NOTES PAYABLE 2,625 2,625 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.