2026-06-18T11:13:18-04:00 2025-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2025-01-01 650588107 WESLEY GROUP HOME I INC WESL 2288182566 PO BOX 1530 OCEAN SPRINGS MS 39566 MATTHEW GUTSTADT PRESIDENT 9544560519 2026-02-26 SCOTT ROBIN P00437326 2259263360 2026-06-18 2025 2025-03-06 01:10:19Z X X N/A X X 132569 X 132528 41 132569 29158 91981 35991 157130 -24561 -149972 -174533 X 308 295 120019 111665 78545 64133 198872 176093 348844 350626 -149972 -174533 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. 127972 127972 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 101710 104880 105091 110484 132528 554693 101710 104880 105091 110484 132528 554693 554693 8 17 52 57 41 175 554868 554693 0.99970 0.99970 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 7,750 INSURANCE 27 MISC. OPERATING 8,031 MISC. TAXES 61 MISC. ADMIN 341 MISC. FINANCIAL 817 NON-INVESTMENT DEPRECIATION 18,964 TOTAL 35,991 FORM 990-EZ, PART II, LINE 24 132,728 138,561 LESS ACCUMULATED DEPRECIATION 72,022 92,406 SECURITY DEPOSITS 1,626 1,641 REPLACEMENT RESERVE 16,064 16,188 ESCROW DEPOSIT 149 149 TOTAL 78,545 64,133 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,899 24,538 UNSECURED NOTES AND LOANS PAYABLE 9,861 10,759 SECURITY DEP. HELD IN TRUST 1,606 1,610 MISC. LONG TERM LIABILITIES 1,908 1,908 MORTGAGE AND OTHER NOTES PAYABLE 322,570 311,811 FORM 990-EZ, PART III PROVIDING HUD SPONSORED INDEPENDENT LIVING FACILITIES FOR LOW INCOME DISABLED INDIVIDUALS.