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 721387536 ROBERTSON RESIDENTIAL CENTER INC ROBE 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39566 BEVERLY COURTNEY VICE CHAIR 2288183226 2023-12-07 true BEVERLY COURTNEY 999009999 false SCOTT ROBIN P00437326 2259263360 2024-01-05 2022 2023-04-26 12:10:37Z X X N/A X X 91311 X 60268 38 31005 91311 12325 9922 59728 8357 90332 979 136597 137576 X 1009 471 140656 123090 36748 37900 178413 161461 41816 23885 136597 137576 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. 80410 80410 BEVERLY COURTNEY VICE CHAIR 000.00 0 BYRNAROZELLE MITCHELL PRESIDENT 000.00 0 GENEVA PARNELL SECRETARY 000.00 0 PERTERIA ALLEN BOARD MEMBER 000.00 0 JACQUELINE CARROLL 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 66988 70601 66657 63341 60159 327746 66988 70601 66657 63341 60159 327746 327746 26 22 21 15 38 122 26 22 21 15 38 122 67014 70623 66678 63356 60197 327868 0.99960 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 DEBT WRITE-OFFS 31,005 TOTAL 31,005 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,746 INSURANCE 221 ADMINISTRATIVE 829 OPER. & MAIN. 1,253 NON-INVESTMENT DEPRECIATION 4,308 TOTAL 8,357 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 154 120 PREPAID EXPENSES AND DEFERRED CHARGES 3,000 5,890 MACHINERY AND EQUIPMENT 42,666 42,666 LESS ACCUMULATED DEPRECIATION 23,355 27,663 SECURITY DEPOSITS 278 768 REPLACEMENT RESERVE 14,005 16,119 ESCROW DEPOSITS 0 0 TOTAL 36,748 37,900 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,725 16,794 DEFERRED REVENUE 645 645 SECURITY DEPOSITS 1,157 1,157 MORTGAGE AND OTHER NOTES PAYABLE 5,289 5,289 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.