BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-06
IRS object ID
202200079349200130
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-06T13:32:43-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721314069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADDOX & ASSOCIATES APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15627 BANKERS AVE BLDG 2AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708082610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640871336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY NEWMAN RESIDENTIAL CENTER INBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone2288183226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1530AddressLine1Txt
CityOCEAN SPRINGSCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN SMITHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2288183226PhoneNum
Signature2021-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT ROBINPreparerPersonNm
PTINP00437326PTIN
Phone2259263360PhoneNum
Preparation2022-01-06PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,627GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$119,449ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Other Revenue Total$149OtherRevenueTotalAmt
Total Revenue$119,627TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,284SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,585FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$54,213OccupancyRentUtltsAndMaintAmt
Other Expenses Total$38,637OtherExpensesTotalAmt
Total Expenses$142,719TotalExpensesAmt
Excess Or Deficit For Year-$23,092ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$390,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$462BOYAmt
EOY$316EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$359,546BOYAmt
EOY$338,057EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$52,552BOYAmt
EOY$46,449EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,560BOYAmt
EOY$384,822EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,066BOYAmt
EOY$17,420EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$390,494BOYAmt
EOY$367,402EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDES 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES 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$126,754ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,754TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENNIS SALLEY
DIRECTOR000.00$0
JAMES TANKSON
DIRECTOR000.00$0
WALLACE CARTER
DIRECTOR000.00$0
HAZEL C NORTON
DIRECTOR000.00$0
JOHN ALLEN DARNELL
DIRECTOR000.00$0
CLIFTON PORTER
VICE PRESIDE000.00$0
DON IKE COLLINS
PRESIDENT000.00$0
BETTY LAMENSDORF
SECRETARY/TR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLUMBIA PROPERTY GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1530AddressLine1Txt
CityOCEAN SPRINGSCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39566ZIPCd
FieldValueIRS element (for citing)
Phone2288183226PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,226CurrentTaxYearMinus1YearAmt
Current Tax Year$119,449CurrentTaxYearAmt
Total$541,448TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,226CurrentTaxYearMinus1YearAmt
Current Tax Year$119,449CurrentTaxYearAmt
Total$541,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$541,448PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$136TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,254CurrentTaxYearMinus1YearAmt
Current Tax Year$119,478CurrentTaxYearAmt
Total$541,584TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8GAIN ON RES. RECEIPTS 149 TOTAL 149
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXP. 10,214 CONFERENCES AND CONV. 380 INSURANCE 432 ADMINISTRATIVE 2,919 OPER. & MAIN. 23,120 NON-INVESTMENT DEPRECIATION 1,572 TOTAL 38,637
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 670 2,068 FURNITURE AND FIXTURES 21,195 29,549 LESS ACCUMULATED DEPRECIATION 15,818 17,390 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,747 2,720 REPLACEMENT RESERVE 29,757 23,724 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 854 1,313 RESIDUAL RECEIPTS 12,187 3,505 TOTAL 52,552 46,449
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,296 4,113 DEFERRED REVENUE 2,578 4,908 SECURITY DEPOSITS 2,585 2,586 RES REC IN EXCESS OF RETAINED AMOUNT 8,794 0 MORTGAGE AND OTHER NOTES PAYABLE 5,813 5,813
FORM 990-EZ, PART IIIPROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

DENNIS SALLEY
JAMES TANKSON
WALLACE CARTER
HAZEL C NORTON
JOHN ALLEN DARNELL
CLIFTON PORTER
DON IKE COLLINS
BETTY LAMENSDORF

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