BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-01-09
IRS object ID: 202430169349202418
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-09T17:39:36-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721314069	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MADDOX & ASSOCIATES APC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5627 BANKERS AVE BLDG 2	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	708082610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640871336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETTY NEWMAN RESIDENTIAL CENTER IN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETT	BusinessNameControlTxt
Phone	2288183226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1530	AddressLine1Txt
City	OCEAN SPRINGS	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39566	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN SMITH	PersonNm
Person Title	ACTING CHAIR	PersonTitleTxt
Phone	2288183226	PhoneNum
Signature	2023-12-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLYN	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT ROBIN	PreparerPersonNm
PTIN	P00437326	PTIN
Phone	2259263360	PhoneNum
Preparation	2024-01-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$135,189	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$135,132	ProgramServiceRevenueAmt
Investment Income	$57	InvestmentIncomeAmt
Total Revenue	$135,189	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$36,821	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$16,782	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$60,936	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$37,841	OtherExpensesTotalAmt
Total Expenses	$152,380	TotalExpensesAmt
Excess Or Deficit For Year	-$17,191	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$358,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$341,453	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$9,445	BOYAmt
EOY	$119	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$317,368	BOYAmt
EOY	$296,872	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$48,610	BOYAmt
EOY	$58,709	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,423	BOYAmt
EOY	$355,700	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,779	BOYAmt
EOY	$14,247	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$358,644	BOYAmt
EOY	$341,453	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$135,248	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$135,248	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DENNIS SALLEY
DIRECTOR	000.00	$0
WALLACE CARTER
DIRECTOR	000.00	$0
HAZEL C NORTON
DIRECTOR	000.00	$0
JOHN ALLEN DARNELL
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLUMBIA PROPERTY GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1530	AddressLine1Txt
City	OCEAN SPRINGS	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39566	ZIPCd

Field	Value	IRS element (for citing)
Phone	2288183226	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,132	CurrentTaxYearAmt
Total	$600,121	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,132	CurrentTaxYearAmt
Total	$600,121	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$600,121	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57	CurrentTaxYearAmt
Total	$169	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57	CurrentTaxYearAmt
Total	$169	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,189	CurrentTaxYearAmt
Total	$600,290	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXP. 13,743 CONFERENCES AND CONV. 350 INSURANCE 221 ADMINISTRATIVE 3,418 OPER. & MAIN. 16,697 NON-INVESTMENT DEPRECIATION 3,412 TOTAL 37,841
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 506 506 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,690 FURNITURE AND FIXTURES 37,602 43,573 LESS ACCUMULATED DEPRECIATION 19,515 22,927 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,686 2,636 REPLACEMENT RESERVE 20,472 24,765 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 2,393 0 RESIDUAL RECEIPTS 3,506 3,506 TOTAL 48,610 58,709
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,368 4,952 DEFERRED REVENUE 5,046 894 SECURITY DEPOSITS 2,552 2,588 RES REC IN EXCESS OF RETAINED AMOUNT 0 0 MORTGAGE AND OTHER NOTES PAYABLE 5,813 5,813
FORM 990-EZ, PART III	PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.

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