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Nonprofiteer
← BOOTH MANOR INC

Form 990 for tax year 2023

Filed by BOOTH MANOR INC.

Totals

Total revenue
$485,698
Total expenses
$430,106
Contributions and grants received
$261,498
Grants paid
$0
Program service revenue
$220,301
Investment income
$1,281
Other revenue
$2,618
Total assets, end of year
$688,073
Total liabilities, end of year
$898,249
Net assets or fund balances, end of year
-$210,176
Program services expenses (Part IX)
$306,251
Management and general expenses
$123,855
Fundraising expenses
$0
Program service expenses (Part III)
$306,251

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH G HODDER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • EVELYN A DIAZ

    PRESIDENT

    Total calculated
    $31,736
    From this org
    $0
    From related orgs
    $22,123
    Other
    $9,613
    Hours/week
    1 + 47 related

  • THOMAS C LOUDEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • BRAMWELL E HIGGINS

    SECRETARY

    Total calculated
    $295,940
    From this org
    $0
    From related orgs
    $265,295
    Other
    $30,645
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,295 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,918 related
    Nontaxable benefits
    $0 + $14,727 related
    Filer's total
    $0 + $295,940 related

  • DAVID A HARVEY

    TREASURER

    Total calculated
    $67,348
    From this org
    $0
    From related orgs
    $48,123
    Other
    $19,225
    Hours/week
    1 + 47 related

  • DAN JENNINGS

    ASST SECRETARY

    Total calculated
    $39,574
    From this org
    $0
    From related orgs
    $29,961
    Other
    $9,613
    Hours/week
    1 + 47 related

  • JULIE A TRAPP

    ASST TREASURER

    Total calculated
    $38,606
    From this org
    $0
    From related orgs
    $28,993
    Other
    $9,613
    Hours/week
    1 + 47 related

  • JOHANNA POOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • ROCHELLE MCCLINTOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • F BRADFORD BAILEY

    FORMER PRESIDENT

    Total calculated
    $56,008
    From this org
    $0
    From related orgs
    $46,395
    Other
    $9,613
    Hours/week
    1 + 47 related

  • RENEA SMITH

    FORMER ASST SECRETARY

    Total calculated
    $44,132
    From this org
    $0
    From related orgs
    $34,519
    Other
    $9,613
    Hours/week
    1 + 47 related

  • JAMES MCDOWELL

    FORMER ASST TREASURER

    Total calculated
    $195,581
    From this org
    $0
    From related orgs
    $185,968
    Other
    $9,613
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,968 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,513 related
    Nontaxable benefits
    $0 + $5,100 related
    Filer's total
    $0 + $195,581 related

  • TREVOR MCCLINTOCK

    FORMER DIRECTOR

    Total calculated
    $50,272
    From this org
    $0
    From related orgs
    $31,047
    Other
    $19,225
    Hours/week
    1 + 40 related

  • STEVEN M HOWARD

    FORMER VICE PRESIDENT

    Total calculated
    $81,853
    From this org
    $0
    From related orgs
    $62,628
    Other
    $19,225
    Hours/week
    1 + 47 related

  • ROBERT WEBSTER

    FORMER DIRECTOR

    Total calculated
    $60,955
    From this org
    $0
    From related orgs
    $41,730
    Other
    $19,225
    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
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202500919349301400

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