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Nonprofiteer
← BOOTH MANOR OF ST LOUIS INC

Form 990 for tax year 2022

Filed by BOOTH MANOR OF ST LOUIS INC.

Totals

Total revenue
$589,866
Total expenses
$871,051
Contributions and grants received
$382,764
Grants paid
$0
Program service revenue
$193,478
Investment income
$5,785
Other revenue
$7,839
Total assets, end of year
$3,047,841
Total liabilities, end of year
$5,401,695
Net assets or fund balances, end of year
-$2,353,854
Program services expenses (Part IX)
$717,442
Management and general expenses
$153,609
Fundraising expenses
$0
Program service expenses (Part III)
$717,442

Program services were 82.4% 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)

    $382,764

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

    total $193,478 · related or exempt $193,478

  • 3 · Investment income

    total $5,785 · excluded $5,785

  • 11a · Other revenue: MISC REVENUE

    total $5,107 · excluded $5,107

  • 11b · Other revenue: LAUNDRY & VENDING

    total $2,732 · excluded $2,732

  • 11e · Other revenue, total

    $7,839

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,579 · program services $43,140 · management and general $67,439

  • 9 · Other employee benefits

    total $42,351 · program services $42,351

  • 10 · Payroll taxes

    total $8,384 · program services $8,384

  • 11a · Fees: management

    total $33,143 · management and general $33,143

  • 11c · Fees: accounting

    total $17,540 · management and general $17,540

  • 12 · Advertising and promotion

    total $303 · management and general $303

  • 13 · Office expenses

    total $86,812 · program services $65,349 · management and general $21,463

  • 16 · Occupancy

    total $390,193 · program services $380,329 · management and general $9,864

  • 17 · Travel

    total $927 · management and general $927

  • 19 · Conferences, conventions and meetings

    total $2,930 · management and general $2,930

  • 22 · Depreciation, depletion and amortization

    total $146,656 · program services $146,656

  • 23 · Insurance

    total $28,502 · program services $28,502

  • 24a · Other expenses: MISCELLANEOUS FINANCIAL

    total $2,674 · program services $2,674

  • 24b · Other expenses: FIDELITY BOND

    total $57 · program services $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,032 · end of year $30,129

  • 2 · Savings and temporary cash investments

    beginning of year $509,233 · end of year $513,167

  • 4 · Accounts receivable

    beginning of year $3,800 · end of year $8,784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,711

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

    $5,747,646

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

    $3,272,598

  • 10c · Land, buildings and equipment, net

    beginning of year $2,621,704 · end of year $2,475,048

  • 15 · Other assets

    beginning of year $19,583 · end of year $20,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,065 · end of year $409,182

  • 19 · Deferred revenue

    beginning of year $18,679 · end of year $3,097

  • 23 · Secured mortgages and notes payable

    beginning of year $4,970,200 · end of year $4,970,200

  • 25 · Other liabilities

    beginning of year $15,788 · end of year $19,216

  • 27 · Net assets without donor restrictions

    beginning of year -$2,072,669 · end of year -$2,353,854

Mission and programs · 2022

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 ORGANIZATION OWNS AND OPERATES A 74 UNIT APARTMENT COMPLEX IN ST. LOUIS, MISSOURI PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.

    Expenses $717,442 · Revenue $193,478

As filed on the 2022 return.

Listed in Part VII

  • KENNETH G HODDER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • EVELYN A DIAZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • STEVEN M HOWARD

    VICE PRESIDENT

    Total calculated
    $322,803
    From this org
    $0
    From related orgs
    $303,878
    Other
    $18,925
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,878 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,875 related
    Nontaxable benefits
    $0 + $10,050 related
    Filer's total
    $0 + $322,803 related

  • BRAMWELL E HIGGINS

    SECRETARY

    Total calculated
    $283,498
    From this org
    $0
    From related orgs
    $255,857
    Other
    $27,641
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,857 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,764 related
    Nontaxable benefits
    $0 + $13,877 related
    Filer's total
    $0 + $283,498 related

  • DAVID HARVEY

    TREASURER

    Total calculated
    $63,145
    From this org
    $0
    From related orgs
    $44,220
    Other
    $18,925
    Hours/week
    1 + 47 related

  • DAN JENNINGS

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • JULIE A TRAPP

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • ROBERT MUELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • ROBERT WEBSTER

    DIRECTOR

    Total calculated
    $201,670
    From this org
    $0
    From related orgs
    $182,745
    Other
    $18,925
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,745 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,875 related
    Nontaxable benefits
    $0 + $10,050 related
    Filer's total
    $0 + $201,670 related

  • F BRADFORD BAILEY

    FORMER PRESIDENT

    Total calculated
    $165,832
    From this org
    $0
    From related orgs
    $146,907
    Other
    $18,925
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,875 related
    Nontaxable benefits
    $0 + $10,050 related
    Filer's total
    $0 + $165,832 related

  • RENEA SMITH

    FORMER ASST SECRETARY

    Total calculated
    $188,608
    From this org
    $0
    From related orgs
    $169,683
    Other
    $18,925
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,683 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,875 related
    Nontaxable benefits
    $0 + $10,050 related
    Filer's total
    $0 + $188,608 related

  • JAMES MCDOWELL

    FORMER ASST TREASURER

    Total calculated
    $62,362
    From this org
    $0
    From related orgs
    $43,437
    Other
    $18,925
    Hours/week
    1 + 47 related

  • JONATHAN RICH

    FORMER DIRECTOR

    Total calculated
    $58,106
    From this org
    $0
    From related orgs
    $39,181
    Other
    $18,925
    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 WAGES 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
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422259349301672

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

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