2024-08-14T13:20:55-04:00 2023-09-30 631170176 R SCOTT COLE CPA 489 COLUMBUS ST MILLPORT AL 35576 990EZ 2022-10-01 630876125 NORTHWEST ALA HOUSING AUTHORITY FOR THE MENTALLY RETARDED INC NORT 2059328642 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 CARLEY SALTERS PROPERTY MANAGER 2059328642 2024-08-14 true false R SCOTT COLE P00960568 2056624408 2024-08-14 X 2022 2024-08-08 14:25:15Z X X N/A X X 120013 X 119932 81 120013 15873 2217 63311 81401 38612 73728 112340 X 17947 24631 97861 152692 165056 123926 280864 301249 207136 188909 73728 112340 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 96.22% DURING FYE 9/30/2023. 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 EXPERIENCE A 97.83% OCCUPANCY RATE FOR THE YEAR ENDED 9/30/22. THE FACILITY CONTAINS 9 UNITS CAPABLE OF BEING OCCUPIED. 59311 59311 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 ARC OF FAYETTE & LAMAR 1428 S TEMPLE AVE FAYETTE AL 35555 2059328642 false false false false false false false false false false false NONE NONE true X 113503 111391 103768 117707 119828 566197 113503 111391 103768 117707 119828 566197 566197 138 105 39 80 81 443 138 105 39 80 81 443 113641 111496 103807 117787 119909 566640 0.99920 0.99910 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES / EXPENSES 858 TELEPHONE, INTERNET, MISC 3,142 INTEREST ON HUD MORTGAGE 8,720 INTEREST ON OTHER NOTES 1,588 INSURANCE 3,320 SUPPLIES 6,223 MAINTENANCE CONTRACTS 758 GARBAGE REMOVAL 6,458 VEHICLE MAINTENANCE 673 MISC MAINTENANCE EXPENSES 8,134 UTILITIES 12,791 NON-INVESTMENT DEPRECIATION 10,646 TOTAL 63,311 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,228 306 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 78,144 81,265 TENANT SECURITY DEPOSITS ACCT 3,591 3,964 INSURANCE ESCROW ACCT 4,816 4,901 RESERVE FOR REPLACEMENTS ACCT 144,125 107,580 TOTAL 165,056 123,926 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,938 46,108 TENANT SECURITY DEPOSITS PAYABLE 1,908 2,053 MORTGAGE AND OTHER NOTES PAYABLE 158,290 140,748 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 96.22% DURING FYE 9/30/2023. 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 EXPERIENCE A 97.83% OCCUPANCY RATE FOR THE YEAR ENDED 9/30/22. THE FACILITY CONTAINS 9 UNITS CAPABLE OF BEING OCCUPIED.