BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-02-12
IRS object ID: 201840439349200409
Schema version: 2016v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-12T09:13:29-06:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721314069	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MADDOX & ASSOCIATES APC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5627 BANKERS AVE BLDG 2	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	708082610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640871336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETTY NEWMAN RESIDENTIAL CENTER IN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETT	BusinessNameControlTxt
Phone	2288183226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 BIENVILLE BLVD	AddressLine1Txt
City	OCEAN SPRINGS	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39564	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFTON PORTER	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	2288183226	PhoneNum
Signature	2017-12-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT ROBIN	PreparerPersonNm
PTIN	P00437326	PTIN
Phone	2259263360	PhoneNum
Preparation	2018-02-12	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	76F67467AAFC9854C0A77121D238A72D93BF1653	AtSubmissionCreationDeviceId
At Submission Filing Device Id	76F67467AAFC9854C0A77121D238A72D93BF1653	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$100,811	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$100,788	ProgramServiceRevenueAmt
Investment Income	$23	InvestmentIncomeAmt
Total Revenue	$100,811	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$18,812	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$14,365	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$32,359	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$36,911	OtherExpensesTotalAmt
Total Expenses	$102,447	TotalExpensesAmt
Excess Or Deficit For Year	-$1,636	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$448,233	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$446,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$2,281	BOYAmt
EOY	$7,335	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$430,277	BOYAmt
EOY	$413,524	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$25,920	BOYAmt
EOY	$37,970	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,478	BOYAmt
EOY	$458,829	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,245	BOYAmt
EOY	$12,232	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$448,233	BOYAmt
EOY	$446,597	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDES 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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDES 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	$88,082	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$88,082	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DENNIS SALLEY
DIRECTOR	000.00	$0
JAMES TANKSON
DIRECTOR	000.00	$0
WALLACE CARTER
DIRECTOR	000.00	$0
HAZEL C NORTON
DIRECTOR	000.00	$0
JOHN ALLEN DARNELL
DIRECTOR	000.00	$0
CLIFTON PORTER
VICE PRESIDE	000.00	$0
DON IKE COLLINS
PRESIDENT	000.00	$0
BETTY LAMENSDORF
SECRETARY/TR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLUMBIA PROPERTY GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 BIENVILLE BLVD	AddressLine1Txt
City	OCEAN SPRINGS	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39564	ZIPCd

Field	Value	IRS element (for citing)
Phone	2288183226	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,788	CurrentTaxYearAmt
Total	$416,341	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,788	CurrentTaxYearAmt
Total	$416,341	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$416,341	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23	CurrentTaxYearAmt
Total	$77	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23	CurrentTaxYearAmt
Total	$77	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,811	CurrentTaxYearAmt
Total	$416,418	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXP. 6,954 CONFERENCES AND CONV. 687 INSURANCE 576 ADMINISTRATIVE 2,469 OPER. & MAIN. 24,875 NON-INVESTMENT DEPRECIATION 1,350 TOTAL 36,911
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 1,390 FURNITURE AND FIXTURES 16,187 16,643 LESS ACCUMULATED DEPRECIATION 11,363 12,713 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,463 2,381 REPLACEMENT RESERVE 16,944 26,203 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 729 3,106 TOTAL 25,920 37,970
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,001 2,941 DEFERRED REVENUE 6 1,161 SECURITY DEPOSITS 2,425 2,317 MORTGAGE AND OTHER NOTES PAYABLE 5,813 5,813
FORM 990-EZ, PART III	PROVIDES 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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