BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2014-12-19
- IRS object ID
- 201403539349200305
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-19T11:46:14-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5627 BANKERS AVE BLDG 2 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708082610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | OCEAN SPRINGS | City |
| State | MS | State |
| ZIP Code | 39564 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFTON PORTER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2288183226 | PhoneNum |
| Signature | 2014-12-19 | 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 | 2014-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $66,447 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $66,438 | ProgramServiceRevenueAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Total Revenue | $66,447 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,529 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,780 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,803 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,037 | OtherExpensesTotalAmt |
| Total Expenses | $80,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,702 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $442,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $428,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $514 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,859 | BOYAmt |
| EOY | $431,501 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,400 | BOYAmt |
| EOY | $28,137 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,789 | BOYAmt |
| EOY | $460,152 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,783 | BOYAmt |
| EOY | $31,848 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,006 | BOYAmt |
| EOY | $428,304 | 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 | $64,369 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,369 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BIENVILLE BLVD | AddressLine1 |
| City | OCEAN SPRINGS | City |
| State | MS | State |
| ZIP Code | 39564 | ZIPCode |
| 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 | $53,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,438 | CurrentTaxYearAmt |
| Total | $299,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,438 | CurrentTaxYearAmt |
| Total | $299,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $299,798 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,447 | CurrentTaxYearAmt |
| Total | $299,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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. 5,267 CONFERENCES AND CONV. 1,343 INSURANCE 1,096 ADMINISTRATIVE 2,421 OPER. & MAIN. 8,211 NON-INVESTMENT DEPRECIATION 1,699 TOTAL 20,037 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 150 FURNITURE AND FIXTURES 1,182 15,336 LESS ACCUMULATED DEPRECIATION 1,182 8,433 MACHINERY AND EQUIPMENT 12,790 0 LESS ACCUMULATED DEPRECIATION 5,551 0 SECURITY DEPOSITS 1,861 2,540 REPLACEMENT RESERVE 9,505 16,574 UTILITY DEPOSITS 960 960 ESCROW DEPOSITS 2,835 1,010 TOTAL 22,400 28,137 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,376 21,951 DEFERRED REVENUE 2,760 1,865 SECURITY DEPOSITS 1,834 2,219 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| DENNIS SALLEY |
| JAMES TANKSON |
| WALLACE CARTER |
| HAZEL C NORTON |
| JOHN ALLEN DARNELL |
| CLIFTON PORTER |
| DON IKE COLLINS |
| BETTY LAMENSDORF |
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