2025-12-09T13:21:18-08:00 2025-06-30 582617489 S W HALL & ASSOCIATES LLC 1291 JEFFERSON TERRACE MACON GA 31201 990EZ 2024-07-01 581847102 MARC RESOURCES IV INC MARC 4784777764 4664 SHERATON DR MACON GA 31210 KATRINA SPOONER CAO 4784777764 2025-11-20 true true Stanley W Hall P00366307 4787419966 2025-12-09 2024 2025-03-06 01:10:19Z X X N/A X X 70457 X 37072 0 0 122 0 0 0 0 0 0 0 33263 70457 1496 22041 39615 63152 7305 -44766 -37461 X 37016 33877 170978 190361 44570 44886 252564 269124 297330 306585 -44766 -37461 TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GA AREA THROUGH CHOICE OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLE TENANTS UNDERSECTION 202 OF THE NATIONAL HOUSING ACT. 0 80316 80316 PAM NICHOLS TREASURER 0.00 0 0 0 MICHAEL GIBBONS PRESIDENT 0.00 0 0 0 SHERRY SANDERS DIRECTOR 0.00 0 0 0 BRENDA THOMAS DIRECTOR 0.00 0 0 0 LAURA SUGG DIRECTOR 0.00 0 0 0 STEPHANIE MCRAE DIRECTOR 0.00 0 0 0 EMILY BATTLE DIRECTOR 0.00 0 0 0 SONJA TILLMAN DIRECTOR 0.00 0 0 0 DAVID VAILS CFO 0.00 0 0 0 KATRINA SPOONER CAO 0.00 0 0 0 false false false false false false false 0 0 false false GA DAVID VAILS 4664 SHERATON DRIVE MACON GA 31210 4784777764 false false false false false false false false false false false NONE NONE true X 0 0 1 37072 37073 47904 52109 48865 47922 50427 247227 79326 35413 33075 35028 0 182842 0 127230 87522 81940 82951 87499 467142 0 0 0 467142 13 58 110 122 303 13 58 110 122 303 467445 0.99940 0.99960 0.00060 0.00040 X Form 990EZ, Part I, Line 8 RENT INCOME 33263. Form 990EZ, Part I, Line 16 Depreciation 13604. Form 990EZ, Part I, Line 16 OTHER EXPENSE 252. Form 990EZ, Part I, Line 16 SALARY REIMBURSEMENT 13586. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 12173. Form 990EZ, Part II, Line 24 EQUIPMENT, NET 0. Form 990EZ, Part II, Line 24 ACCOUNTS REC 44006. 44288. Form 990EZ, Part II, Line 24 PREPAID INSURANCE 564. 598. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 139945. 165074. Form 990EZ, Part II, Line 26 INTEREST PAYABLE 1147. 969. Form 990EZ, Part II, Line 26 DEPOSITS IN TRUST 1803. 1803. Form 990EZ, Part II, Line 26 MORTGAGE-CURRENT MARC IV 15580. 16946. Form 990EZ, Part II, Line 26 MORTGAGE-MARC IV 138855. 121793.