2026-01-14T10:21:09-06:00 2025-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2024-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER INC C/O SOUTHLAND MANAGEMENT CORPORATION BETT 6019486401 138 E AMITE STREET JACKSON MS 39201 BYNA MITCHELL PRESIDENT 6019486401 2026-01-14 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2026-01-14 2024 2025-03-06 01:10:19Z X X N/A X X 146568 X 140692 21 5855 146568 2510 28114 9986 44130 48356 133096 13472 355105 0 368577 X 25451 10740 197524 171738 142263 191859 365238 374337 10133 5760 355105 368577 X 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. 0 114965 114965 PETERIA ALLEN DIRECTOR 1.00 0 0 0 JAQUELINE CARROL DIRECTOR 1.00 0 0 0 NAN BROWN DIRECTOR 1.00 0 0 0 FELICIA HADLEY DIRECTOR 1.00 0 0 0 SISSY SMITH DIRECTOR 1.00 0 0 0 BYNA MITCHELL PRESIDENT 2.00 0 0 0 BEVERLY COURTNEY VICE PRESIDENT 2.00 0 0 0 GENEVA PARNELL SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHLAND MANAGEMENT CORPORATION 138 E AMITE STREET JACKSON MS 392151220 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 119449 127300 135132 135014 140692 657587 119449 127300 135132 135014 140692 657587 0 0 0 657587 29 27 57 10 21 144 29 27 57 10 21 144 228 5855 6083 119478 127327 135189 135252 146568 663814 0.99060 0.99940 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 14: 44,130. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 5,855. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 25,786. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,344. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 6,698. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 794. DESCRIPTION: OFFICE CONTRACTS. AMOUNT: 12,499. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,074. DESCRIPTION: SECURITY CONTRACT. AMOUNT: 519. DESCRIPTION: MISC. OPERATING & MAINT EXPENSES. AMOUNT: 1,184. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSES. AMOUNT: 1,991. DESCRIPTION: INSURANCE. AMOUNT: 16,526. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 48,356. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 1,443. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 694. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,325. END OF YEAR AMOUNT: 2,914. DESCRIPTION: HAZARD INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 4,279. END OF YEAR AMOUNT: 19,120. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 25,773. END OF YEAR AMOUNT: 48,169. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 960. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,736. END OF YEAR AMOUNT: 119,253. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,325. END OF YEAR AMOUNT: 2,769. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 6,041. END OF YEAR AMOUNT: 454. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 825. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 936. END OF YEAR AMOUNT: 1,712. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.