BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-17
IRS object ID
201730179349200858
Schema version
2015v3.0
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)
Return2017-01-17T16:48:00-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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 Line1701 BIENVILLE BLVDAddressLine1Txt
CityOCEAN SPRINGSCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39564ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFTON PORTERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2288183226PhoneNum
Signature2016-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT ROBINPreparerPersonNm
PTINP00437326PTIN
Phone2259263360PhoneNum
Preparation2017-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$94,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$94,509ProgramServiceRevenueAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$94,537TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,825SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,744FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,303OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,304OtherExpensesTotalAmt
Total Expenses$90,176TotalExpensesAmt
Excess Or Deficit For Year$4,361ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$443,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$448,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,857BOYAmt
EOY$2,281EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$417,963BOYAmt
EOY$430,277EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,972BOYAmt
EOY$25,920EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,792BOYAmt
EOY$458,478EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,920BOYAmt
EOY$10,245EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$443,872BOYAmt
EOY$448,233EOYAmt
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$77,432ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,432TotalProgramServiceExpensesAmt

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 Line1701 BIENVILLE BLVDAddressLine1Txt
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$63,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,346CurrentTaxYearMinus1YearAmt
Current Tax Year$94,509CurrentTaxYearAmt
Total$378,606TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,346CurrentTaxYearMinus1YearAmt
Current Tax Year$94,509CurrentTaxYearAmt
Total$378,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$378,606PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$64TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$64TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,357CurrentTaxYearMinus1YearAmt
Current Tax Year$94,537CurrentTaxYearAmt
Total$378,670TotalAmt
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. 5,701 CONFERENCES AND CONV. 1,227 INSURANCE 204 ADMINISTRATIVE 1,012 OPER. & MAIN. 19,726 TAXES & INSURANCE 50 NON-INVESTMENT DEPRECIATION 1,384 TOTAL 29,304
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 266 0 FURNITURE AND FIXTURES 15,336 16,187 LESS ACCUMULATED DEPRECIATION 9,979 11,363 MACHINERY AND EQUIPMENT 0 0 SECURITY DEPOSITS 2,074 2,463 REPLACEMENT RESERVE 23,405 16,944 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 2,910 729 TOTAL 34,972 25,920
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76 2,001 DEFERRED REVENUE 3,163 6 SECURITY DEPOSITS 1,868 2,425 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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