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Nonprofiteer
← BOOTH MANOR TWO INC

Form 990 for tax year 2024

Filed by BOOTH MANOR TWO INC.

Totals

Total revenue
$320,160
Total expenses
$375,284
Contributions and grants received
$149,085
Grants paid
$0
Program service revenue
$166,482
Investment income
$765
Other revenue
$3,828
Total assets, end of year
$888,003
Total liabilities, end of year
$56,109
Net assets or fund balances, end of year
$831,894
Program services expenses (Part IX)
$266,593
Management and general expenses
$108,691
Fundraising expenses
$0
Program service expenses (Part III)
$266,593

Program services were 71.0% 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)

    $149,085

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

    total $166,482 · related or exempt $166,482

  • 3 · Investment income

    total $765 · excluded $765

  • 11a · Other revenue: LAUNDRY & VENDING

    total $3,828 · excluded $3,828

  • 11e · Other revenue, total

    $3,828

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,981 · program services $72,125 · management and general $60,856

  • 9 · Other employee benefits

    total $31,313 · program services $31,313

  • 10 · Payroll taxes

    total $9,402 · program services $9,402

  • 11a · Fees: management

    total $22,464 · management and general $22,464

  • 11c · Fees: accounting

    total $15,700 · management and general $15,700

  • 13 · Office expenses

    total $42,822 · program services $33,151 · management and general $9,671

  • 16 · Occupancy

    total $57,698 · program services $57,698

  • 22 · Depreciation, depletion and amortization

    total $44,236 · program services $44,236

  • 23 · Insurance

    total $18,582 · program services $18,582

  • 24a · Other expenses: MISC FINANCIAL EXPENSE

    total $86 · program services $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,814 · end of year $2,090

  • 2 · Savings and temporary cash investments

    beginning of year $83,778 · end of year $101,541

  • 4 · Accounts receivable

    beginning of year $1,468 · end of year $558

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

    $2,119,106

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

    $1,354,820

  • 10c · Land, buildings and equipment, net

    beginning of year $808,522 · end of year $764,286

  • 15 · Other assets

    beginning of year $17,958 · end of year $19,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,483 · end of year $38,548

  • 19 · Deferred revenue

    beginning of year $55 · end of year $3,578

  • 25 · Other liabilities

    beginning of year $15,734 · end of year $13,983

  • 27 · Net assets without donor restrictions

    beginning of year $887,268 · end of year $831,894

Mission and programs · 2024

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.

  • THE CORPORATION OWNS AND OPERATES AT 40-UNIT FACILITY FOR HOUSING THE ELDERLY OR HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) RULES AND REGULATIONS.

    Expenses $266,593 · Revenue $166,482

As filed on the 2024 return.

Listed in Part VII

  • KENNETH HODDER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • EVELYN DIAZ

    PRESIDENT

    Total calculated
    $86,488
    From this org
    $0
    From related orgs
    $66,586
    Other
    $19,902
    Hours/week
    1 + 47 related

  • THOMAS LOUDEN

    VICE PRESIDENT

    Total calculated
    $73,363
    From this org
    $0
    From related orgs
    $53,461
    Other
    $19,902
    Hours/week
    1 + 47 related

  • BRAMWELL E HIGGINS

    SECRETARY

    Total calculated
    $308,346
    From this org
    $0
    From related orgs
    $276,290
    Other
    $32,056
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,020 related
    Bonus
    $0 + $190 related
    Other
    $0 + $80 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,056 related
    Filer's total
    $0 + $308,346 related

  • DAVID HARVEY

    TREASURER

    Total calculated
    $68,660
    From this org
    $0
    From related orgs
    $48,758
    Other
    $19,902
    Hours/week
    1 + 47 related

  • DAN JENNINGS

    ASST SECRETARY

    Total calculated
    $79,487
    From this org
    $0
    From related orgs
    $59,585
    Other
    $19,902
    Hours/week
    1 + 47 related

  • JULIE TRAPP

    ASST TREASURER

    Total calculated
    $67,207
    From this org
    $0
    From related orgs
    $47,305
    Other
    $19,902
    Hours/week
    1 + 47 related

  • JOHANNA POOK

    DIRECTOR

    Total calculated
    $71,391
    From this org
    $0
    From related orgs
    $51,489
    Other
    $19,902
    Hours/week
    1 + 40 related

  • ROCHELLE MCCLINTOCK

    DIRECTOR

    Total calculated
    $54,404
    From this org
    $0
    From related orgs
    $34,502
    Other
    $19,902
    Hours/week
    1 + 40 related

  • MERLE HEATWOLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 12 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 RECIEVED 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
2024
IRS schema version
2024v5.5
Source object
202612109349300531

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