2024-10-07T09:19:33-04:00 2024-06-30 200009416 HARBIN & STOUGH PC 2711 UNIVERSITY BLVD STE 101 TUSCALOOSA AL 35401 990 2023-07-01 261491906 PRESBYTERIAN APARTMENTS OF NORTHPORT II INC PRES 2053395180 3845 HWY 69 N NORTHPORT AL 35473 EDWARDTONYHUBBARD PRESIDENT 2053395180 2024-09-27 true true PATRICIA L STOUGH P00288967 2057583333 2024-09-27 2023 2024-10-15 13:58:12Z EDWARDTONYHUBBARD 3845 HWY 69 N NORTHPORT AL 35473 299877 false X X 2007 AL TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 8 8 0 0 0 267344 279712 694 1187 16399 18978 284437 299877 0 0 48381 41655 0 0 389229 268010 437610 309665 -153173 -9788 3684956 3538729 4984516 4981350 -1299560 -1442621 X TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY false false TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 272567 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 272567 272567 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X TONY HUBBARD 2053395180 3845 HWY 69 N NORTHPORT AL 35473 X S G ANDREASON DIRECTOR X 0 0 0 DORIS BURTON DIRECTOR X 0 0 0 ELEANOR ELLISON DIRECTOR X 0 0 0 MIKE MCCLOUD DIRECTOR X 0 0 0 W DAVID MCGIFFERT TREASURER X 0 0 0 ANN PATTON DIRECTOR X 0 0 0 SAMMY WATSON DIRECTOR X 0 0 0 EDWARDTONYHUBBARD PRESIDENT X 0 0 0 false false false RENTAL 279712 279712 279712 1187 1187 OTHER REVENUE 18978 18978 18978 299877 299877 38983 38983 2672 2672 27698 27698 7 7 12760 3360 9400 1495 1495 37602 37602 33702 33702 2386 2386 51501 51501 CONTRACTS 55040 55040 SERVICE COORDINATOR 24964 24964 SUPPLIES 10463 10463 REPAIRS 6509 6509 3883 3883 309665 272567 37098 0 7429 9109 143032 121021 14384 15048 5026663 1633112 3520111 3393551 3684956 3538729 22447 18276 4948200 4948200 13869 14874 4984516 4981350 X -1299560 -1442621 -1299560 -1442621 3684956 3538729 X -9788 -133273 X false false X 0 1384704 0.00000 X 93000 93000 62693 11809 50884 638 638 4870332 1620665 3249667 3393551 TENANT SECURITY DEPOSITS 14751 PREPAID RENT 123 14874 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS TAX RETURN ALONG WITH FINANCIAL STATEMENTS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR PUBLIC INSPECTION AT OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -126,560 PRIOR YEAR ADJUSTMENTS -6,713 TOTAL -133,273