2025-04-07T16:35:15-05:00 2024-08-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990EZ 2023-09-01 582150078 DOGWOOD TERRACE INC DOGW 4782758850 604 KELLAM RD DUBLIN GA 310213377 JOEL PRAWUCKI PRESIDENT 4782758850 2025-04-03 1 0 GREGORY M CHAPMAN P01019632 4782751163 2025-04-03 2023 2025-03-06 01:10:19Z X X N/A X X 70957 X 70366 591 70957 5800 40131 38028 83959 -13002 -355097 0 -368099 X 61653 72137 198096 185410 447 447 260196 257994 615293 626093 -355097 -368099 X PROVIDED HOUSING FOR HANDICAPPED INDIVIDUALS PROVIDED HOUSING FOR HANDICAPPED INDIVIDUALS 0 45918 45918 BERNICE BAKER CHAIR 0.00 0 0 0 JOSEPH SUMNER VICE CHAIRMAN 0.00 0 0 0 KATIE ANDREWS TREASURER 0.00 0 0 0 GUY COCHRAN SECRETARY 0.00 0 0 0 NATASHA GOSS BOARD MEMEBER 0.00 0 0 0 MAURY BEASLEY BOARD MEMEBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA JOEL PRAWUCKI 604 KELLAM ROAD DUBLIN GA 31021 4782758850 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72072 68519 66778 75519 70366 353254 72072 68519 66778 75519 70366 353254 0 0 0 353254 150 125 87 287 591 1240 150 125 87 287 591 1240 10995 10995 72222 79639 66865 75806 70957 365489 0.96650 0.96800 0.00340 0.00220 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 14: 40,131. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,445. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,575. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 5,787. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,302. DESCRIPTION: CONTRACT LABOR. AMOUNT: 15,996. DESCRIPTION: BENEFITS. AMOUNT: 3,348. TOTAL TO FORM 990-EZ, LINE 16: 38,028. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UTILITIES DEPOSIT RECEIVABLE. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 447. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CAPITAL ADVANCE MORGAGE NOTE. BEG. OF YEAR AMOUNT: 549,400. END OF YEAR AMOUNT: 549,400. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 58,744. END OF YEAR AMOUNT: 70,140. DESCRIPTION: ACCRUED PROFESSIONAL FEES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,789. END OF YEAR AMOUNT: 1,553. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 0. 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.