2024-04-29T09:21:32-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-01-01 650588107 WESLEY GROUP HOME I INC WESL 2288182566 PO BOX 1530 OCEAN SPRINGS MS 39566 MATTHEW GUTSTADT PRESIDENT 9544560519 2024-03-01 MATTHEW GUTSTADT 999009999 false SCOTT ROBIN P00437326 2259263360 2024-04-29 2023 2023-04-26 12:10:37Z X X N/A X X 105143 X 105091 52 105143 950 24401 52549 39078 116978 -11835 -99066 -110901 X 54327 1540 136726 128372 70302 107091 261355 237003 360421 347904 -99066 -110901 X PROVIDING HUD SPONSORED INDEPENDENT LIVING FACILITIES FOR LOW INCOME DISABLED INDIVIDUALS. OPERATION OF 7 RESIDENTIAL RENTAL APARTMENTS IN HALLANDALE BEACH, FLORIDA DESIGNATED SPECIFICALLY FOR THE OCCUPANCY OF DISABLED PERSONS. 92256 92256 MATTHEW GUTSTADT PRESIDENT 000.00 0 BARBARA GUTSTADT VICE CHAIR 000.00 0 STEVE FRANCIS TREASURER 000.00 0 FRANK GENTRY SECRETARY 000.00 0 false false false false false false false false false THE COLUMBIA PROPERTY GROUP PO BOX 1530 OCEAN SPRINGS MS 39566 2288182566 false false false false false false false false false false false NONE NONE true X 74276 85367 101710 104880 105091 471324 74276 85367 101710 104880 105091 471324 471324 5 12 8 17 52 94 471418 471753 0.99980 0.99990 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 7,928 CONFERENCE MEETINGS 321 INTEREST ON NOTES PAYABLE 3,739 MISC. OPERATING 8,924 MISC. TAXES 452 MISC. ADMIN 712 MISC. FINANCIAL 613 NON-INVESTMENT DEPRECIATION 16,389 TOTAL 39,078 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 336 22 93,886 129,678 LESS ACCUMULATED DEPRECIATION 35,598 52,224 SECURITY DEPOSITS 1,693 1,610 REPLACEMENT RESERVE 9,985 13,007 ESCROW DEPOSIT 0 14,998 TOTAL 70,302 107,091 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,892 2,928 UNSECURED NOTES AND LOANS PAYABLE 8,482 9,038 SECURITY DEP. HELD IN TRUST 1,592 1,599 MISC. LONG TERM LIABILITIES 1,908 1,908 MORTGAGE AND OTHER NOTES PAYABLE 341,547 332,431 FORM 990-EZ, PART III PROVIDING HUD SPONSORED INDEPENDENT LIVING FACILITIES FOR LOW INCOME DISABLED INDIVIDUALS.