BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period
2021-10-01 to 2022-09-30
Filed
2022-12-22
IRS object ID
202223569349200107
Schema version
2021v4.0
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)
Return2022-12-22T09:58:22-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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 TitleACTING CHAIRPersonTitleTxt
Phone2288183226PhoneNum
Signature2022-12-06SignatureDt
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
Preparation2022-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$127,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$127,273ProgramServiceRevenueAmt
Investment Income$27InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$209CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$209GainOrLossFromSaleOfAssetsAmt
Total Revenue$127,091TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,573SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,077FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$52,021OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,178OtherExpensesTotalAmt
Total Expenses$135,849TotalExpensesAmt
Excess Or Deficit For Year-$8,758ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$367,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$316BOYAmt
EOY$9,445EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$338,057BOYAmt
EOY$317,368EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,449BOYAmt
EOY$48,610EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$384,822BOYAmt
EOY$375,423EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,420BOYAmt
EOY$16,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$367,402BOYAmt
EOY$358,644EOYAmt
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$119,304ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENNIS SALLEY
DIRECTOR000.00$0
WALLACE CARTER
DIRECTOR000.00$0
HAZEL C NORTON
DIRECTOR000.00$0
JOHN ALLEN DARNELL
DIRECTOR000.00$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$102,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,449CurrentTaxYearMinus1YearAmt
Current Tax Year$127,300CurrentTaxYearAmt
Total$567,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,449CurrentTaxYearMinus1YearAmt
Current Tax Year$127,300CurrentTaxYearAmt
Total$567,960TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$567,960PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$140TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$140TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,478CurrentTaxYearMinus1YearAmt
Current Tax Year$127,327CurrentTaxYearAmt
Total$568,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXP. 12,916 CONFERENCES AND CONV. 468 INSURANCE 311 ADMINISTRATIVE 2,356 OPER. & MAIN. 15,755 NON-INVESTMENT DEPRECIATION 2,372 TOTAL 34,178
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,068 506 FURNITURE AND FIXTURES 29,549 37,602 LESS ACCUMULATED DEPRECIATION 17,390 19,515 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,720 2,686 REPLACEMENT RESERVE 23,724 20,472 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 1,313 2,393 RESIDUAL RECEIPTS 3,505 3,506 TOTAL 46,449 48,610
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,113 3,368 DEFERRED REVENUE 4,908 5,046 SECURITY DEPOSITS 2,586 2,552 RES REC IN EXCESS OF RETAINED AMOUNT 0 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.

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