2025-02-17T08:34:17-06:00 2024-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2023-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER INC BETT 6019486401 138 E AMITE STREET JACKSON MS 39201 CISSY SMITH PRESIDENT 6019486401 2025-02-14 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2025-02-14 2023 2025-03-06 01:10:19Z X X X N/A X X 135252 X 135014 10 228 135252 2281 19997 7601 37375 54346 121600 13652 341453 0 355105 X 119 25451 296872 197524 58709 142263 355700 365238 14247 10133 341453 355105 X PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. 0 105076 105076 LUE JULIA WILLIAMS DIRECTOR 1.00 0 0 0 ELDRIDGE WALKER DIRECTOR 1.00 0 0 0 JIMMY C NEWMAN DIRECTOR 1.00 0 0 0 HAZEL SHORTER SECRETARY 2.00 0 0 0 CISSY SMITH PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHLAND MANAGEMENT CORPORATION 138 E AMITE STREET JACKSON MS 392151220 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109226 119449 127300 135132 135014 626121 109226 119449 127300 135132 135014 626121 0 0 0 626121 28 29 27 57 10 151 28 29 27 57 10 151 228 228 109254 119478 127327 135189 135252 626500 0.99940 0.99970 0.00020 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 37,375. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 228. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 24,205. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,170. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.