BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period
2017-10-01 to 2018-09-30
Filed
2018-12-17
IRS object ID
201843519349200309
Schema version
2017v2.3
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)
Return2018-12-17T11:58:18-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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 Line12112 BIENVILLE BLVD SUITE K-1AddressLine1Txt
CityOCEAN SPRINGSCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39564ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN SMITHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2288183226PhoneNum
Signature2018-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT ROBINPreparerPersonNm
PTINP00437326PTIN
Phone2259263360PhoneNum
Preparation2018-12-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.96.157.239IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-17IPDt
IP Tm11:58:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD216AB0210A23437C2D1C33C684F3607F41CD5CEAtSubmissionCreationDeviceId
At Submission Filing Device IdD216AB0210A23437C2D1C33C684F3607F41CD5CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$102,999GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$102,971ProgramServiceRevenueAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$102,999TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,251FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,179OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,833OtherExpensesTotalAmt
Total Expenses$107,016TotalExpensesAmt
Excess Or Deficit For Year-$4,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$446,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,335BOYAmt
EOY$14,132EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$413,524BOYAmt
EOY$396,008EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,970BOYAmt
EOY$45,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,829BOYAmt
EOY$455,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,232BOYAmt
EOY$13,070EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$446,597BOYAmt
EOY$442,580EOYAmt
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$92,765ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,765TotalProgramServiceExpensesAmt

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 Line12112 BIENVILLE BLVD SUITE K-1AddressLine1Txt
CityOCEAN SPRINGSCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39564ZIPCd
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$66,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,788CurrentTaxYearMinus1YearAmt
Current Tax Year$102,971CurrentTaxYearAmt
Total$460,052TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,788CurrentTaxYearMinus1YearAmt
Current Tax Year$102,971CurrentTaxYearAmt
Total$460,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$460,052PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$99TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$99TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,811CurrentTaxYearMinus1YearAmt
Current Tax Year$102,999CurrentTaxYearAmt
Total$460,151TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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. 7,142 CONFERENCES AND CONV. 965 INSURANCE 656 ADMINISTRATIVE 4,294 OPER. & MAIN. 17,793 NON-INVESTMENT DEPRECIATION 1,983 TOTAL 32,833
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,390 2,606 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,084 FURNITURE AND FIXTURES 16,643 17,048 LESS ACCUMULATED DEPRECIATION 12,713 13,180 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,381 2,631 REPLACEMENT RESERVE 26,203 25,639 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 3,106 3,919 RESIDUAL RECEIPTS 0 2,803 TOTAL 37,970 45,510
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,941 2,942 DEFERRED REVENUE 1,161 1,997 SECURITY DEPOSITS 2,317 2,318 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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