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Nonprofiteer
← THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC

Form 990 for tax year 2024

Filed by THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC.

Totals

Total revenue
$686,624
Total expenses
$1,343,866
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$685,606
Investment income
$1,018
Other revenue
$0
Total assets, end of year
$7,597,170
Total liabilities, end of year
$13,725,952
Net assets or fund balances, end of year
-$6,128,782
Program services expenses (Part IX)
$1,232,600
Management and general expenses
$111,266
Fundraising expenses
$0
Program service expenses (Part III)
$1,232,600

Program services were 91.7% 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 $683,491 · related or exempt $683,491

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

    total $2,115 · related or exempt $2,115

  • 3 · Investment income

    total $1,018 · excluded $1,018

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $226,354 · program services $226,354

  • 9 · Other employee benefits

    total $57,497 · program services $57,497

  • 10 · Payroll taxes

    total $13,540 · program services $13,540

  • 11a · Fees: management

    total $77,575 · management and general $77,575

  • 11c · Fees: accounting

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

  • 13 · Office expenses

    total $34,323 · program services $34,323

  • 16 · Occupancy

    total $320,175 · program services $320,175

  • 22 · Depreciation, depletion and amortization

    total $398,019 · program services $398,019

  • 23 · Insurance

    total $54,122 · program services $54,122

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $89,804 · program services $89,804

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $18,153 · program services $18,153

  • 24c · Other expenses: SUPPLIES

    total $12,511 · program services $12,511

  • 24d · Other expenses: MISCELLANEOUS ADMINISTR

    total $10,680 · management and general $10,680

  • 24e · All other expenses

    total $8,913 · program services $8,102 · management and general $811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,018 · end of year $27,835

  • 4 · Accounts receivable

    beginning of year $46,914 · end of year $36,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,014 · end of year $8,838

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

    $15,348,804

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

    $8,086,000

  • 10c · Land, buildings and equipment, net

    beginning of year $7,642,736 · end of year $7,262,804

  • 15 · Other assets

    beginning of year $370,058 · end of year $261,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $624,668 · end of year $804,811

  • 19 · Deferred revenue

    beginning of year $5,719 · end of year $7,880

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $27,093 · end of year $24,461

  • 27 · Net assets without donor restrictions

    beginning of year -$5,471,540 · end of year -$6,128,782

Mission and programs · 2024

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 $1,232,600 · Revenue $685,606

As filed on the 2024 return.

Listed in Part VII

  • Richard D Allen

    ASSISTANT SECRETARY

    Total calculated
    $192,308
    From this org
    $0
    From related orgs
    $159,648
    Other
    $32,660
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,648 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,579 related
    Nontaxable benefits
    $0 + $23,081 related
    Filer's total
    $0 + $192,308 related

  • Michael J Southwick

    SECRETARY

    Total calculated
    $383,293
    From this org
    $0
    From related orgs
    $339,823
    Other
    $43,470
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,823 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,389 related
    Nontaxable benefits
    $0 + $23,081 related
    Filer's total
    $0 + $383,293 related

  • Hubert S Steele III

    TREASURER THRU 3/31/25

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Larry Ashcraft

    DIRECTOR

    Total calculated
    $189,215
    From this org
    $0
    From related orgs
    $146,419
    Other
    $42,796
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,419 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,863 related
    Nontaxable benefits
    $0 + $33,933 related
    Filer's total
    $0 + $189,215 related

  • Ivan K Rock

    VICE PRESIDENT

    Total calculated
    $109,529
    From this org
    $0
    From related orgs
    $49,111
    Other
    $60,418
    Hours/week
    0 + 40 related

  • Tawny Cowen-Zanders

    DIRECTOR

    Total calculated
    $90,804
    From this org
    $0
    From related orgs
    $41,833
    Other
    $48,971
    Hours/week
    0 + 40 related

  • Kevin Zanders

    DIRECTOR

    Total calculated
    $90,804
    From this org
    $0
    From related orgs
    $41,833
    Other
    $48,971
    Hours/week
    0 + 40 related

  • Ralph E Bukiewicz

    PRESIDENT

    Total calculated
    $118,478
    From this org
    $0
    From related orgs
    $60,542
    Other
    $57,936
    Hours/week
    0 + 40 related

  • Kenneth G Hodder

    DIRECTOR THRU 3/31/25

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Merle Heatwole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Debra Ashcraft

    TREASURER

    Total calculated
    $99,069
    From this org
    $0
    From related orgs
    $51,644
    Other
    $47,425
    Hours/week
    0 + 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

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
2024
Filed
5 August 2026
IRS schema version
2024v5.5
Source object
202612199349300801

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