2023-05-08T12:58:53-04:00 2022-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2022-01-01 650800233 HOUSING ALTERNATIVES OF SOUTHWEST FLORIDA INC HOUS 2394558500 6075 BATHEY LANE NAPLES FL 34116 NANCY DAUPHINAIS CHIEF OPERAT OFFICER 2393541412 2023-03-03 true NANCY DAUPHINAIS 999009999 false SCOTT ROBIN P00437326 2259263360 2023-05-08 2022 2023-04-26 12:10:37Z X X N/A X X 56533 X 56529 4 56533 11059 8900 27762 18131 65852 -9319 -100350 -109669 X 530 940 178116 163687 44543 52861 223189 217488 323539 327157 -100350 -109669 HOUSING FOR DISADVANTAGED. SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. 56777 56777 SHAUN KELLY CHAIR 1.00 0 SCOTT BURGESS DIRECTOR 1.00 0 BEVERLY BELLI DIRECTOR 1.00 0 NANCY DAUPHINAIS CHIEF OPERAT 1.00 0 MARSHA PIERSON DIRECTOR 1.00 0 MARK STEFAN DIRECTOR 1.00 0 JAMES A WARNKEN DIRECTOR 1.00 0 false false false false false false false false false THE COLUMBIA PROPERTY GROUP PO BOX 1530 OCEAN SPRINGS MS 39566 2288183226 false false false false false false false false false false false NONE NONE true X 48025 54356 55183 63094 56529 277187 48025 54356 55183 63094 56529 277187 277187 4 3 2 3 4 16 277203 277191 0.99990 0.99990 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND MARKETING 37 OFFICE EXPENSE 6,199 CONVENTIONS AND MEETINGS 175 INSURANCE 207 MISC. ADMINISTRATIVE 563 MISC. OPERATING 7,711 NON-INVESTMENT DEPRECIATION 3,239 TOTAL 18,131 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,110 2,429 EQUIPMENT-PORTABLE 29,093 30,778 LESS ACCUMULATED DEPRECIATION 23,744 26,983 FURNISHINGS 0 0 REPLACEMENT RESERVE 32,828 45,334 UTILITY DEPOSIT 230 230 SECURITY DEPOSIT 1,026 1,073 TOTAL 44,543 52,861 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,235 26,695 DEFERRED REVENUE 7 165 SECURITY DEPOSIT 997 997 MORTGAGE AND OTHER NOTES PAYABLE 299,300 299,300