2024-11-11T15:23:31-06:00 2023-12-31 631212950 HIMMELWRIGHT HUGULEY & BOLES LLC 2002 YARBROUGH DRIVE OPELIKA AL 36801 990EZ 2023-01-01 630879221 EAST ALABAMA GROUP HOME INC EAST 3347422707 2506 LAMBERT DRIVE OPELIKA AL 36801 JIMMIE DICKEY EXECUTIVE DIRECTOR 3347422707 2024-10-04 1 0 ASHLEY GRAZIANO P02025475 3347493449 2024-10-04 2023 2024-10-15 13:58:12Z X X N/A X X 68969 X 24104 44865 68969 37762 37762 31207 -28551 0 2656 X 68095 76655 63638 66417 131733 143072 160284 140416 -28551 2656 X TO PROVIDE SUBSIDIZED HOUSING IN LEE COUNTY, ALABAMA. TO PROVIDE SUBSIDIZED HOUSING IN LEE COUNTY, ALABAMA. 0 37762 37762 JIMMIE DICKEY EXECUTIVE DIRECTOR 5.00 0 0 0 MARCY DAUGHERTY ACCOUNTING DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JIMMIE DICKEY 2506 LAMBERT DRIVE OPELIKA AL 36801 3347422700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31600 30476 29998 26049 24104 142227 31600 30476 29998 26049 24104 142227 142227 56 43 30 30 233 392 142619 191266 0.99730 0.99870 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: GROUP HOME. AMOUNT: 44,632. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 233. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 906. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,225. DESCRIPTION: INTEREST. AMOUNT: 11,023. DESCRIPTION: INSURANCE. AMOUNT: 5,839. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 2,453. DESCRIPTION: UTILITIES. AMOUNT: 13,958. DESCRIPTION: DEPRECIATION. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 37,762. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 63,638. END OF YEAR AMOUNT: 66,417. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 29,451. END OF YEAR AMOUNT: 29,451. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 128,132. END OF YEAR AMOUNT: 108,254. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,701. END OF YEAR AMOUNT: 2,711. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.