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Nonprofiteer
← BOOTH MANOR INC

Form 990 for tax year 2024

Filed by BOOTH MANOR INC.

Totals

Total revenue
$351,670
Total expenses
$338,382
Contributions and grants received
$231,515
Grants paid
$0
Program service revenue
$117,427
Investment income
$1,431
Other revenue
$1,297
Total assets, end of year
$987,267
Total liabilities, end of year
$828,529
Net assets or fund balances, end of year
$158,738
Program services expenses (Part IX)
$246,741
Management and general expenses
$91,641
Fundraising expenses
$0
Program service expenses (Part III)
$246,741

Program services were 72.9% 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)

    $231,515

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

    total $117,427 · related or exempt $117,427

  • 3 · Investment income

    total $1,431 · excluded $1,431

  • 11a · Other revenue: LAUNDRY & VENDING

    total $797 · excluded $797

  • 11b · Other revenue: MISC REVENUE

    total $500 · excluded $500

  • 11e · Other revenue, total

    $1,297

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,069 · management and general $61,069

  • 9 · Other employee benefits

    total $18,341 · program services $18,341

  • 10 · Payroll taxes

    total $4,464 · program services $4,464

  • 11a · Fees: management

    total $16,834 · management and general $16,834

  • 11c · Fees: accounting

    total $3,700 · management and general $3,700

  • 13 · Office expenses

    total $22,360 · program services $15,108 · management and general $7,252

  • 16 · Occupancy

    total $143,615 · program services $143,615

  • 19 · Conferences, conventions and meetings

    total $365 · management and general $365

  • 20 · Interest

    total $29,914 · program services $29,914

  • 22 · Depreciation, depletion and amortization

    total $25,419 · program services $25,419

  • 23 · Insurance

    total $9,480 · program services $9,480

  • 24a · Other expenses: BAD DEBT

    total $2,211 · management and general $2,211

  • 24b · Other expenses: MISC OPERATING AND MAIN

    total $400 · program services $400

  • 24c · Other expenses: OTHER RENTING EXPENSES

    total $210 · management and general $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,628 · end of year $133,967

  • 2 · Savings and temporary cash investments

    beginning of year $266,785 · end of year $80,759

  • 4 · Accounts receivable

    beginning of year $90,577 · end of year $85,230

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

    $1,577,006

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

    $1,056,585

  • 10c · Land, buildings and equipment, net

    beginning of year $545,840 · end of year $520,421

  • 15 · Other assets

    beginning of year $13,525 · end of year $166,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,753 · end of year $128,204

  • 19 · Deferred revenue

    beginning of year $2,661 · end of year $11,641

  • 25 · Other liabilities

    beginning of year $758,491 · end of year $688,684

  • 27 · Net assets without donor restrictions

    beginning of year $145,450 · end of year $158,738

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 ORGANIZATION LOCATED IN KANSAS CITY, KANSAS, WAS FORMED AS A KANSAS GENERAL NOT-FOR-PROFIT CORPORATION TO OPERATE A 35 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

    Expenses $246,741 · Revenue $117,427

As filed on the 2024 return.

Listed in Part VII

  • Kenneth G Hodder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Evelyn A Diaz

    PRESIDENT

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

  • Thomas C 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 A 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

  • Kelly Collins

    DIRECTOR

    Total calculated
    $233,574
    From this org
    $0
    From related orgs
    $213,672
    Other
    $19,902
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,089 related
    Bonus
    $0 + $478 related
    Other
    $0 + $105 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,902 related
    Filer's total
    $0 + $233,574 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

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

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
2024
Filed
20 July 2026
IRS schema version
2024v5.5
Source object
202622109349301122

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