BETTY NEWMAN RESIDENTIAL CENTER INC: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BETTY NEWMAN RESIDENTIAL CENTER INC (EIN 64-0871336)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-01-24
IRS object ID
201110249349200706
Schema version
2009v1.7
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)
Timestamp2011-01-24T10:15:14-08:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MADDOX & ASSOCIATES APCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15627 BANKERS AVE BLDG 2AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708082610ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640871336EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BETTY NEWMAN RESIDENTIAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBETTNameControl
Phone2288183226Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BIENVILLE BLVDAddressLine1
CityOCEAN SPRINGSCity
StateMSState
ZIP Code39564ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCLIFTON PORTERName
TitleVice PresidentTitle
Date Signed2011-01-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT ROBINName
Phone2259263360Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts53533GrossReceipts
Program Service Revenue53501ProgramServiceRevenue
Investment Income32InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Special Events Gross Revenue0SpecialEventsGrossRevenue
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue53533TotalRevenue
Salaries Other Comp Empl Benefits17434SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors12905FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint11909OccupancyRentUtilitiesAndMaint
Other Expenses Total31255OtherExpensesTotal
Total Expenses73503TotalExpenses
Excess Or Deficit For Year-19970ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY515082NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY495112NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY556BOY
EOY391EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY521706BOY
EOY503455EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21621BOY
EOY19432EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY543883BOY
EOY523278EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY28801BOY
EOY28166EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY515082BOY
EOY495112EOY
FieldValueIRS element (for citing)
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.DescriptionProgramServiceAccom
Grants And Allocations60598GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses60598TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
BETTY LAMENSDORF
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Secretary/Treas00
DON IKE COLLINS
701 BIENVILLE BLVDOCEAN SPRINGSMS39564President00
CLIFTON PORTER
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Vice President00
JOHN ALLEN DARNELL
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Director00
HAZEL C NORTON
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Director00
WALLACE CARTER
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Director00
JAMES TANKSON
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Director00
DENNIS SALLEY
701 BIENVILLE BLVDOCEAN SPRINGSMS39564Director00
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE COLUMBIA PROPERTY GROUPNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 BIENVILLE BLVDAddressLine1
CityOCEAN SPRINGSCity
StateMSState
ZIP Code39564ZIPCode
FieldValueIRS element (for citing)
Telephone Number2288183226TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50198CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46268CurrentTaxYearMinus1Year
Current Tax Year53501CurrentTaxYear
Total241569Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50198CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46268CurrentTaxYearMinus1Year
Current Tax Year53501CurrentTaxYear
Total241569Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509241569PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years174CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56CurrentTaxYearMinus1Year
Current Tax Year32CurrentTaxYear
Total511Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years174CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56CurrentTaxYearMinus1Year
Current Tax Year32CurrentTaxYear
Total511Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total242080Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99790PublicSupportPercentage509
Prior Year Support Percentage0.99750PriorYearSupportPercentage
Investment Income Percentage0.00210InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00250PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.