BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-17
IRS object ID
202500489349200610
Schema version
2023v6.0
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)
Return2025-02-17T08:34:17-06:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY 500AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640871336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY NEWMAN RESIDENTIAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone6019486401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 E AMITE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCISSY SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6019486401PhoneNum
Signature2025-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCCOY CPAPreparerPersonNm
PTINP01350453PTIN
Phone6018988875PhoneNum
Preparation2025-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$135,252GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$135,014ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Other Revenue Total$228OtherRevenueTotalAmt
Total Revenue$135,252TotalRevenueAmt
Benefits Paid To Or For Members$2,281BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$19,997SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,601FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,375OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,346OtherExpensesTotalAmt
Total Expenses$121,600TotalExpensesAmt
Excess Or Deficit For Year$13,652ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$341,453NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$355,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119BOYAmt
EOY$25,451EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$296,872BOYAmt
EOY$197,524EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,709BOYAmt
EOY$142,263EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,700BOYAmt
EOY$365,238EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,247BOYAmt
EOY$10,133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$341,453BOYAmt
EOY$355,105EOYAmt
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$105,076ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,076TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LUE JULIA WILLIAMS
DIRECTOR1.00$0$0$0
ELDRIDGE WALKER
DIRECTOR1.00$0$0$0
JIMMY C NEWMAN
DIRECTOR1.00$0$0$0
HAZEL SHORTER
SECRETARY2.00$0$0$0
CISSY SMITH
PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHLAND MANAGEMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 E AMITE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392151220ZIPCd
FieldValueIRS element (for citing)
Phone6019486401PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$109,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,132CurrentTaxYearMinus1YearAmt
Current Tax Year$135,014CurrentTaxYearAmt
Total$626,121TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,132CurrentTaxYearMinus1YearAmt
Current Tax Year$135,014CurrentTaxYearAmt
Total$626,121TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$626,121PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$151TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$151TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$228CurrentTaxYearAmt
Total$228TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,189CurrentTaxYearMinus1YearAmt
Current Tax Year$135,252CurrentTaxYearAmt
Total$626,500TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 37,375.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER REVENUE. AMOUNT: 228.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 24,205. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,170.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 7,218. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 715. DESCRIPTION: OFFICE CONTRACTS. AMOUNT: 5,683. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,923. DESCRIPTION: SECURITY CONTRACT. AMOUNT: 837. DESCRIPTION: MISC. OPERATING & MAINT EXPENSES. AMOUNT: 1,753. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSES. AMOUNT: 9,161. DESCRIPTION: INSURANCE. AMOUNT: 20,056. TOTAL TO FORM 990-EZ, LINE 16: 54,346.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 496. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 5,690. END OF YEAR AMOUNT: 694. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 2,325. DESCRIPTION: HAZARD INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,279. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 28,271. END OF YEAR AMOUNT: 25,773. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 960. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,646. END OF YEAR AMOUNT: 107,736.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,588. END OF YEAR AMOUNT: 2,325. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 4,952. END OF YEAR AMOUNT: 6,041. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 894. END OF YEAR AMOUNT: 831. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 936. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,813. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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