2024-07-23T12:13:30-05:00 2023-12-31 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-01-01 203750569 Johnnie B Moore Towers II Inc JOHN 4048169770 PO Box 53274 Atlanta GA 30355 Janice Williams Treasurer 4048169770 2024-07-23 1 Janice Williams 999009999 1 Stacy Cullen P00974308 4048929651 2024-07-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Janice Williams PO Box 53274 Atlanta GA 30355 591434 0 X N/A X 2005 GA Providing housing to elderly persons by operating a HUD-assisted community regulated under Section 202 of the National Housing Act of 1959. 7 7 0 7 0 0 0 0 507520 589026 15 14 2348 2394 509883 591434 0 0 0 0 160469 158685 0 0 0 470402 513404 630871 672089 -120988 -80655 3567572 3474975 4845360 4833418 -1277788 -1358443 Providing housing to elderly persons by operating a HUD-assisted community regulated under Section 202 of the National Housing Act of 1959. 0 0 593730 591420 Providing housing to elderly persons by operating an apartment community regulated under Section 202 of the National Housing Act. 593730 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X The Organization 4048169770 PO Box 53274 Atlanta GA 30355 X Rev Jasper Williams Jr President 2.00 X X 0 0 0 Rev Joseph Williams Vice-President 2.00 X X 0 0 0 Janice Williams Treasurer 2.00 X X 0 0 0 Philander Boyd Director 2.00 X 0 0 0 Linda Lawson Director 2.00 X 0 0 0 Leornard Perryman Director 2.00 X 0 0 0 Reywa Cammon Secretary 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 Rent Revenue 531110 589026 589026 589026 14 14 Other Revenue 531110 2394 2394 2394 591434 591420 0 14 104885 104885 43631 43631 10169 10169 65351 65351 13008 13008 127306 127306 20883 20883 Operating and Maintenan 165844 165844 Utilities Expense 65456 65456 Assisted Living 29700 29700 Administrative 25856 25856 672089 593730 78359 0 10392 12481 4981 1360 5187927 1890641 3424592 3297286 130499 160956 3567572 3474975 47882 35666 1460 862 4796018 4796890 4845360 4833418 X -1277788 -1358443 -1277788 -1358443 3567572 3474975 -80655 0 X 0 1 X 0 1 1 X 469404 483238 489532 509868 591420 2543462 469404 483238 489532 509868 591420 2543462 0 0 0 2543462 24 20 16 15 14 89 24 20 16 15 14 89 469428 483258 489548 509883 591434 2543551 1.00000 1.00000 0.00000 X 275000 275000 4485728 1490242 2995486 427199 400399 26800 3297286 Capital Advance 4780100 Tenant security deposits 16790 4796890 X 591434 0 591434 0 591434 672089 0 672089 0 672089 Part X, Line 2: The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Johnnie B. Moore Towers II, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including the year ended December 31, 2019. Form 990, Part VI, Section A, line 2 The president is the father of the vice president. Form 990, Part VI, Section A, line 3 The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of HUD-assisted rental communities. Form 990, Part VI, Section B, line 11b The return is prepared by a certified public accounting firm and provided to the management company for intitial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final return is signed by the designated board officer and filed. Form 990, Part VI, Section B, line 12c Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed. Form 990, Part VI, Section C, line 19 Documents are maintained by the board of directors and copies are provided upon request. Johnnie B Moore Towers Inc PO Box 53274 Atlanta GA 30355 582592577 Provide affordable elderly HUD housing. GA 501c Line 10 No 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Johnnie B Moore Towers Inc Q 4341 Actual Value