2024-06-11T15:58:14-05:00 2023-12-31 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-01-01 582592577 Johnnie B Moore Towers Inc JOHN 4048169770 PO Box 53274 Atlanta GA 30355 Janice Williams Treasurer 4048169770 2024-06-11 1 Janice Williams 999009999 1 Stacy Cullen P00974308 4048929651 2024-06-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Janice Williams PO Box 53274 Atlanta GA 30355 653100 0 X N/A X 2000 GA Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959. 7 7 0 6 0 0 0 0 546893 651468 14 17 2005 1615 548912 653100 0 0 0 0 158812 153755 0 0 0 425482 522558 584294 676313 -35382 -23213 2299553 2311670 3587991 3623321 -1288438 -1311651 Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959. 0 0 589642 653083 Providing housing to elderly persons by operating an apartment community regulated under Section 202 of the National Housing Act. 589642 1 0 0 0 0 0 0 1 0 0 1 0 0 1 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 Secretary/Treasurer 2.00 X X 0 0 0 Linda Lawson Director 2.00 X 0 0 0 Leonard Perryman Director 2.00 X 0 0 0 Philander Boyd Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 Rent Revenue 531110 651468 651468 651468 17 17 Laundry and Vending 531110 1615 1615 1615 653100 653083 0 17 104885 104885 38701 38701 10169 10169 73663 73663 13008 13008 89612 89612 19883 19883 Operating and Maintenan 182118 182118 Utilites and Trash Remo 80808 80808 Administrative 33861 33861 Service Coordinator 29605 29605 676313 589642 86671 0 5892 75708 137718 9883 1175 1175 3672651 1660863 2077390 2011788 77378 213116 2299553 2311670 29939 65537 6646 3990 3551406 3553794 3587991 3623321 X -1288438 -1311651 -1288438 -1311651 2299553 2311670 -23213 0 X 0 1 X 0 1 1 X 472928 497664 472322 548898 653083 2644895 472928 497664 472322 548898 653083 2644895 0 0 0 2644895 17 16 13 14 17 77 17 16 13 14 17 77 472945 497680 472335 548912 653100 2644972 1.00000 1.00000 0.00000 X X 0 225000 225000 3139613 1360528 1779085 308038 300335 7703 2011788 Tenant Deposits 24294 Restricted Deposits 170222 Miscellaneous Assets 18600 213116 Capital Advance 3535800 Tenant Security Deposits 17994 3553794 X 653100 0 653100 0 653100 676313 0 676313 0 676313 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, 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 and the Vice President have a family relationship. 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 comunities. 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 initial review and approval. After any questions and comments for 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 bord of directors are addressed, the final approved 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 II Inc PO Box 53274 Atlanta GA 30355 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 1 0 0 0 Johnnie B Moore Towers II Inc P 4341 Actual Value