2024-02-05T11:58:59-08:00 2023-06-30 582617489 S W HALL & ASSOCIATES LLC 1291 JEFFERSON TERRACE MACON GA 31201 990EZ 2022-07-01 581847102 MARC RESOURCES IV INC MARC 4784777764 4664 SHERATON DR MACON GA 31210 KATRINA SPOONER CAO 4784777764 2023-12-26 true KATRINA SPOONER true Stanley W Hall P00366307 4787419966 2024-02-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 81998 X 0 33075 0 58 0 0 0 0 0 0 0 48865 81998 13586 2268 34565 35330 85749 -3751 -37045 -40796 X 29799 39506 150082 150756 48072 47280 227953 237542 264998 278338 -37045 -40796 TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GA AREA THROUGH CHOICE OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLE TENANTS UNDERSECTION 202 OF THE NATIONAL HOUSING ACT. 0 72163 72163 PAM NICHOLS PRESIDENT 0.00 0 0 0 MICHAEL GIBBONS VICE PRESIDENT 0.00 0 0 0 SHERRY SANDERS TREASURER 0.00 0 0 0 BRENDA THOMAS SECRETARY 0.00 0 0 0 YVONNE HUNTER DIRECTOR 0.00 0 0 0 HATTIE ACKERSON DIRECTOR 0.00 0 0 0 EMILIY BATTLE DIRECTOR 0.00 0 0 0 VAISHALI JORDAN PAST SECRETARY 0.00 0 0 0 RAY RUDA DIRECTOR 0.00 0 0 0 JENNIFER SUTTON DIRECTOR 0.00 0 0 0 SONJA TILLMAN DIRECTOR 0.00 0 0 0 JENNIFER SHEETZ CFO 0.00 0 0 0 DAVID VAILS CFO 0.00 0 0 0 KATRINA SPOONER CAO 0.00 0 0 0 false false false false false false false 0 0 false false GA DAVID VAILS 4664 SHERATON DRIVE MACON GA 31210 4784777764 false false false false false false false false false false false NONE NONE true X 0 0 39965 39965 40288 -239 47904 52109 48865 188927 78628 79326 35413 33075 226442 0 80253 78389 127230 87522 81940 455334 0 0 0 455334 13 58 71 13 58 71 455405 0.99980 1.00000 0.00020 0.00000 X Form 990EZ, Part I, Line 8 RENT INCOME 48865. Form 990EZ, Part I, Line 16 VACANCY LOSS 21868. Form 990EZ, Part I, Line 16 FEES 99. Form 990EZ, Part I, Line 16 Depreciation 12110. Form 990EZ, Part I, Line 16 OTHER EXPENSE 1233. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGE 20. Form 990EZ, Part II, Line 24 EQUIPMENT, NET 4500. 3642. Form 990EZ, Part II, Line 24 ACCOUNTS REC 42827. 42579. Form 990EZ, Part II, Line 24 PREPAID INSURANCE 745. 1059. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 79701. 106745. Form 990EZ, Part II, Line 26 INTEREST PAYABLE 1272. 1179. Form 990EZ, Part II, Line 26 DEPOSITS IN TRUST 1751. 1539. Form 990EZ, Part II, Line 26 MORTGAGE-CURRENT MARC IV 13283. 14323. Form 990EZ, Part II, Line 26 MORTGAGE-MARC IV 168991. 154552.