2014-01-08T09:08:39-08:00 2013-09-30 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2012-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER INC BETT 2288183226 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 CLIFTON PORTER 2014-01-08 true SCOTT ROBIN P00437326 2259263360 2012 2015-11-30 17:44:51Z X X N/A X 59266 X 59260 6 0 0 0 0 59266 16440 14655 11430 34236 76761 -17495 459501 442006 X 234 530 468334 449859 19596 22400 488164 472789 28663 30783 459501 442006 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. 62106 62106 BETTY LAMENSDORF 0 0 DON IKE COLLINS 0 0 CLIFTON PORTER 0 0 JOHN ALLEN DARNELL 0 0 HAZEL C NORTON 0 0 WALLACE CARTER 0 0 JAMES TANKSON 0 0 DENNIS SALLEY 0 0 X false false false false false false false false 0 0 false false THE COLUMBIA PROPERTY GROUP 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 2288183226 false false false false false false false false false false false false false NONE NONE true X 0 46268 53501 57546 63053 59260 279628 0 0 0 46268 53501 57546 63053 59260 279628 0 0 279628 56 32 19 10 6 123 0 56 32 19 10 6 123 0 0 46324 53533 57565 63063 59266 279751 0.99960 0.99920 0.00040 0.00080 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 - Beginning $0 - Ending $0 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $5813 Secured Mortgages and Notes Payable - Ending $5813 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $3198 Deferred Revenue - Ending $2760 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $17818 Accounts Payable and Accrued Expenses - Ending $20376 Form 990-EZ, Part II, Line 24.5 Other Assets.5 ESCROW DEPOSITS - Beginning $2910 ESCROW DEPOSITS - Ending $2835 Form 990-EZ, Part II, Line 24.4 Other Assets.4 UTILITY DEPOSITS - Beginning $960 UTILITY DEPOSITS - Ending $960 Form 990-EZ, Part II, Line 24.3 Other Assets.3 REPLACEMENT RESERVE - Beginning $7492 REPLACEMENT RESERVE - Ending $9505 Form 990-EZ, Part II, Line 24.1 Other Assets.1 SECURITY DEPOSITS - Beginning $1835 SECURITY DEPOSITS - Ending $1861 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $28 Accounts Receivable - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $6371 Machinery and Equipment - Ending $7239 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ADMINISTRATIVE $1950 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OPER. & MAIN. $7724 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1202 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $19922 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $943 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2495