Skip to content
Nonprofiteer
← BOOTH MANOR INC

Form 990 for tax year 2023

Filed by BOOTH MANOR INC.

Totals

Total revenue
$508,992
Total expenses
$588,636
Contributions and grants received
$335,581
Grants paid
$0
Program service revenue
$172,453
Investment income
$958
Other revenue
$0
Total assets, end of year
$1,276,872
Total liabilities, end of year
$3,609,671
Net assets or fund balances, end of year
-$2,332,799
Program services expenses (Part IX)
$482,443
Management and general expenses
$106,193
Fundraising expenses
$0
Program service expenses (Part III)
$482,443

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $335,581

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $172,453 · related or exempt $172,453

  • 3 · Investment income

    total $958 · excluded $958

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,435 · program services $57,611 · management and general $30,824

  • 10 · Payroll taxes

    total $14,213 · program services $14,213

  • 11a · Fees: management

    total $36,300 · management and general $36,300

  • 11b · Fees: legal

    total $4,856 · management and general $4,856

  • 11c · Fees: accounting

    total $3,540 · management and general $3,540

  • 13 · Office expenses

    total $56,645 · program services $38,077 · management and general $18,568

  • 16 · Occupancy

    total $234,520 · program services $227,608 · management and general $6,912

  • 22 · Depreciation, depletion and amortization

    total $89,437 · program services $89,437

  • 23 · Insurance

    total $28,348 · program services $28,348

  • 24a · Other expenses: MISCELLANEOUS FINANCIAL

    total $27,149 · program services $27,149

  • 24b · Other expenses: BAD DEBT

    total $5,193 · management and general $5,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,915 · end of year $54,098

  • 2 · Savings and temporary cash investments

    beginning of year $89,148 · end of year $73,668

  • 4 · Accounts receivable

    beginning of year $10,278 · end of year $40,725

  • 10a · Land, buildings and equipment: cost or other basis

    $3,774,375

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,684,404

  • 10c · Land, buildings and equipment, net

    beginning of year $1,137,344 · end of year $1,089,971

  • 15 · Other assets

    beginning of year $18,003 · end of year $18,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,055 · end of year $55,808

  • 19 · Deferred revenue

    beginning of year $3,217 · end of year $2,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,517,200 · end of year $3,517,200

  • 25 · Other liabilities

    beginning of year $54,371 · end of year $34,663

  • 27 · Net assets without donor restrictions

    beginning of year -$2,253,155 · end of year -$2,332,799

Mission and programs · 2023

Mission

PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS.

  • EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND UPKEEP OF A 75 UNIT APARTMENT COMPLEX IN INDIANAPOLIS, INDIANA UNDER A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 FOR THE BENEFIT OF ITS RESIDENTS.

    Expenses $482,443 · Revenue $172,453

As filed on the 2023 return.

Listed in Part VII

  • Kenneth G Hodder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Evelyn A Diaz

    PRESIDENT

    Total calculated
    $31,736
    From this org
    $0
    From related orgs
    $22,123
    Other
    $9,613
    Hours/week
    1 + 47 related

  • Thomas C Louden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • Bramwell E Higgins

    SECRETARY

    Total calculated
    $295,940
    From this org
    $0
    From related orgs
    $265,295
    Other
    $30,645
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,295 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,918 related
    Nontaxable benefits
    $0 + $14,727 related
    Filer's total
    $0 + $295,940 related

  • David A Harvey

    TREASURER

    Total calculated
    $67,348
    From this org
    $0
    From related orgs
    $48,123
    Other
    $19,225
    Hours/week
    1 + 47 related

  • Dan Jennings

    ASST SECRETARY

    Total calculated
    $39,574
    From this org
    $0
    From related orgs
    $29,961
    Other
    $9,613
    Hours/week
    1 + 47 related

  • Julie A Trapp

    ASST TREASURER

    Total calculated
    $38,606
    From this org
    $0
    From related orgs
    $28,993
    Other
    $9,613
    Hours/week
    1 + 47 related

  • Johanna Pook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Marc Johnson

    DIRECTOR

    Total calculated
    $62,871
    From this org
    $0
    From related orgs
    $43,646
    Other
    $19,225
    Hours/week
    1 + 40 related

  • F Bradford Bailey

    FORMER PRESIDENT

    Total calculated
    $56,008
    From this org
    $0
    From related orgs
    $46,395
    Other
    $9,613
    Hours/week
    1 + 47 related

  • Renea Smith

    FORMER ASST SECRETARY

    Total calculated
    $44,132
    From this org
    $0
    From related orgs
    $34,519
    Other
    $9,613
    Hours/week
    1 + 47 related

  • James McDowell

    FORMER ASST TREASURER

    Total calculated
    $195,581
    From this org
    $0
    From related orgs
    $185,968
    Other
    $9,613
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,968 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,513 related
    Nontaxable benefits
    $0 + $5,100 related
    Filer's total
    $0 + $195,581 related

  • Steven M Howard

    FORMER VICE PRESIDENT

    Total calculated
    $81,853
    From this org
    $0
    From related orgs
    $62,628
    Other
    $19,225
    Hours/week
    1 + 47 related

  • Robert Webster

    FORMER DIRECTOR

    Total calculated
    $60,955
    From this org
    $0
    From related orgs
    $41,730
    Other
    $19,225
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART III
THE OFFICERS RECEIVED SALARY AND BENEFITS FROM THE SALVATION ARMY, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2025
IRS schema version
2023v6.0
Source object
202522279349303787

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.