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Nonprofiteer
← THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC

Form 990 for tax year 2023

Filed by THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC.

Totals

Total revenue
$693,071
Total expenses
$1,420,507
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$693,009
Investment income
$62
Other revenue
$0
Total assets, end of year
$8,074,740
Total liabilities, end of year
$13,546,280
Net assets or fund balances, end of year
-$5,471,540
Program services expenses (Part IX)
$1,318,038
Management and general expenses
$102,469
Fundraising expenses
$0
Program service expenses (Part III)
$1,318,038

Program services were 92.8% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $685,176 · related or exempt $685,176

  • 2b · Program service revenue: LAUNDRY & VENDING REVE

    total $7,833 · related or exempt $7,833

  • 3 · Investment income

    total $62 · excluded $62

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,324 · program services $207,324

  • 9 · Other employee benefits

    total $60,376 · program services $60,376

  • 10 · Payroll taxes

    total $13,398 · program services $13,398

  • 11a · Fees: management

    total $75,150 · management and general $75,150

  • 11c · Fees: accounting

    total $22,200 · management and general $22,200

  • 13 · Office expenses

    total $47,514 · program services $47,514

  • 16 · Occupancy

    total $238,973 · program services $238,973

  • 22 · Depreciation, depletion and amortization

    total $395,413 · program services $395,413

  • 23 · Insurance

    total $53,414 · program services $53,414

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $154,768 · program services $154,768

  • 24b · Other expenses: SECURITY CONTRACT

    total $48,945 · program services $48,945

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $44,703 · program services $44,703

  • 24d · Other expenses: MISC TAXES AND LICENSES

    total $32,157 · program services $32,157

  • 24e · All other expenses

    total $26,172 · program services $21,053 · management and general $5,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,397 · end of year $6,018

  • 4 · Accounts receivable

    beginning of year $53,696 · end of year $46,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,014 · end of year $9,014

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

    $15,330,717

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

    $7,687,981

  • 10c · Land, buildings and equipment, net

    beginning of year $7,931,579 · end of year $7,642,736

  • 15 · Other assets

    beginning of year $494,894 · end of year $370,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $359,322 · end of year $624,668

  • 19 · Deferred revenue

    beginning of year $11,209 · end of year $5,719

  • 23 · Secured mortgages and notes payable

    beginning of year $12,888,800 · end of year $12,888,800

  • 25 · Other liabilities

    beginning of year $22,353 · end of year $27,093

  • 27 · Net assets without donor restrictions

    beginning of year -$4,744,104 · end of year -$5,471,540

Mission and programs · 2023

Mission

PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE.

  • THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC. PROVIDES 100 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY IN PHILADELPHIA AREA, PENNSYLVANIA.

    Expenses $1,318,038 · Revenue $693,009

As filed on the 2023 return.

Listed in Part VII

  • Richard D Allen

    ASSISTANT SECRETARY

    Total calculated
    $185,184
    From this org
    $0
    From related orgs
    $153,556
    Other
    $31,628
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,556 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,213 related
    Nontaxable benefits
    $0 + $22,415 related
    Filer's total
    $0 + $185,184 related

  • William A Bamford III

    PRESIDENT THRU 4/8/24

    Total calculated
    $249,879
    From this org
    $0
    From related orgs
    $191,559
    Other
    $58,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,559 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,375 related
    Nontaxable benefits
    $0 + $49,945 related
    Filer's total
    $0 + $249,879 related

  • Michael J Southwick

    SECRETARY

    Total calculated
    $368,675
    From this org
    $0
    From related orgs
    $326,660
    Other
    $42,015
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,660 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,600 related
    Nontaxable benefits
    $0 + $22,415 related
    Filer's total
    $0 + $368,675 related

  • Hubert S Steele III

    TREASURER

    Total calculated
    $195,735
    From this org
    $0
    From related orgs
    $138,467
    Other
    $57,268
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,467 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,375 related
    Nontaxable benefits
    $0 + $48,893 related
    Filer's total
    $0 + $195,735 related

  • Larry Ashcraft

    DIRECTOR

    Total calculated
    $280,358
    From this org
    $0
    From related orgs
    $238,135
    Other
    $42,223
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,135 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,375 related
    Nontaxable benefits
    $0 + $33,848 related
    Filer's total
    $0 + $280,358 related

  • Leanne Robert

    DIRECTOR THRU 4/8/24

    Total calculated
    $143,244
    From this org
    $0
    From related orgs
    $111,418
    Other
    $31,826
    Hours/week
    0 + 40 related

  • Ivan K Rock

    VICE PRESIDENT

    Total calculated
    $103,639
    From this org
    $0
    From related orgs
    $44,705
    Other
    $58,934
    Hours/week
    0 + 40 related

  • Cindy-Lou Drummond

    DIRECTOR THRU 4/8/24

    Total calculated
    $231,404
    From this org
    $0
    From related orgs
    $172,586
    Other
    $58,818
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,586 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,375 related
    Nontaxable benefits
    $0 + $50,443 related
    Filer's total
    $0 + $231,404 related

  • Tawny Cowen-Zanders

    DIRECTOR

    Total calculated
    $87,553
    From this org
    $0
    From related orgs
    $39,315
    Other
    $48,238
    Hours/week
    0 + 40 related

  • Janet Ashcraft

    DIRECTOR THRU 4/8/24

    Total calculated
    $280,358
    From this org
    $0
    From related orgs
    $238,135
    Other
    $42,223
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,135 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,375 related
    Nontaxable benefits
    $0 + $33,848 related
    Filer's total
    $0 + $280,358 related

  • Kevin Zanders

    DIRECTOR

    Total calculated
    $87,553
    From this org
    $0
    From related orgs
    $39,315
    Other
    $48,238
    Hours/week
    0 + 40 related

  • Ralph E Bukiewicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Kenneth G Hodder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

None.

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

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
28 January 2025
IRS schema version
2023v6.0
Source object
202530289349301753

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