2025-03-24T15:45:14-04:00 2024-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-07-01 592415825 CASA CALDERON INC CASA 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39564 FR TIM HOLEDA PRESIDENT 2288183226 2024-09-12 false SCOTT ROBIN P00437326 2259263360 2025-03-24 2023 2025-03-06 01:10:19Z FR TIM HOLEDA 900 W TENNESSEE ST TALLAHASSEE FL 32304 1261908 false X X 1978 FL PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 7 7 0 0 0 1100075 1261488 328 420 0 1100403 1261908 0 0 247998 261715 0 0 922252 968750 1170250 1230465 -69847 31443 1970130 1910867 2321126 2230420 -350996 -319553 X PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. false false 1137400 1261488 PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 1137400 true false false false false false false false false false true false false true true 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 true 0 0 true 0 false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true false false false X THE COLUMBIA PROPERTY GROUP 2288183226 PO BOX 1530 OCEAN SPRINGS MS 39564 X MYRA CARLSON DIRECTOR 2.00 X 0 0 0 FR TIM HOLEDA PRESIDENT 2.00 X X 0 0 0 CHERYL MCCARRON SECRETARY 2.00 X X 0 0 0 DASHA NIXON DIRECTOR 2.00 X 0 0 0 MICHAEL PEARSON DIRECTOR 2.00 X 0 0 0 BRIAN SHEEDY VICE PRESIDE 2.00 X X 0 0 0 WILLIAM WOODYARD DIRECTOR 2.00 X 0 0 0 false false false RENTAL REVENUE 531110 1261488 1261488 1261488 420 420 1261908 1261908 203992 203992 40461 40461 17262 17262 72989 72989 10004 10004 9020 9020 40 40 32603 32603 394758 394758 1052 1052 166177 166177 3049 3049 OTHER OPERATING 259172 259172 MISC ADMIN 17896 17896 MISC TAXES 1990 1990 1230465 1137400 93065 0 3914 6598 12839 19907 103207 140983 5757048 4703871 1062406 1053177 787764 690202 1970130 1910867 62902 47687 4132 3600 2225157 2149631 28935 29502 2321126 2230420 X -350996 -319553 -350996 -319553 1970130 1910867 31443 X false true X true true true X 1130963 1067598 1056621 1100075 1261488 5616745 1130963 1067598 1056621 1100075 1261488 5616745 5616745 427 299 212 328 420 1686 427 299 212 328 420 1686 1131390 1067897 1056833 1100403 1261908 5618431 0.99970 0.99970 0.00000 0.00000 X 150000 150000 4757292 4174146 583146 158167 -158167 371558 -371558 203421 REPLACEMENT RESERVE 545072 ESCROW 80523 TENANT SECURITY DEPOSITS 32155 RESIDUAL RECEIPTS 24952 UTILITY DEPOSITS 7500 690202 SECURITY DEPOSITS 29502 29502 1261908 1261908 1261908 1230465 1230465 1230465 FORM 990 - ORGANIZATION'S MISSION PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, 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 COMMUNITIES. FORM 990, PAGE 6, PART VI, 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 FROM 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 BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE & FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUESTS.