2012-12-20T13:03:29-08:00 2012-09-30 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2011-10-01 640871336 BETTY NEWMAN RESIDENTIAL CENTER INC BETT 2288183226 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 CLIFTON PORTER 2012-12-20 true SCOTT ROBIN 2259263360 2011 2016-02-24 21:20:13Z X X N/A X 63063 X 63053 10 0 0 0 0 63063 16341 12858 11486 39321 80006 -16943 476444 459501 X 605 234 486945 468334 18387 19596 505937 488164 29493 28663 476444 459501 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. 67148 67148 BETTY LAMENSDORF 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 DON IKE COLLINS 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 CLIFTON PORTER 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 JOHN ALLEN DARNELL 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 HAZEL C NORTON 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 WALLACE CARTER 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 JAMES TANKSON 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 0 0 DENNIS SALLEY 701 BIENVILLE BLVD OCEAN SPRINGS MS 39564 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 41933 46268 53501 57546 63053 262301 0 0 0 41933 46268 53501 57546 63053 262301 0 0 262301 103 56 32 19 10 220 0 103 56 32 19 10 220 0 0 42036 46324 53533 57565 63063 262521 0.99920 0.99860 0.00080 0.00140 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 $1863 Deferred Revenue - Ending $3198 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $20702 Accounts Payable and Accrued Expenses - Ending $17818 Form 990-EZ, Part II, Line 24.5 Other Assets.5 ESCROW DEPOSITS - Beginning $2460 ESCROW DEPOSITS - Ending $2910 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 $9921 REPLACEMENT RESERVE - Ending $7492 Form 990-EZ, Part II, Line 24.1 Other Assets.1 SECURITY DEPOSITS - Beginning $1456 SECURITY DEPOSITS - Ending $1835 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $171 Accounts Receivable - Ending $28 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $3419 Machinery and Equipment - Ending $6371 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ADMINISTRATIVE $2422 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OPER. & MAIN. $9176 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1113 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $19702 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $537 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $6371