Booth Manor INC: Nonprofit Profile, Financials & Form 990 (EIN 35-1894464)

Revenue by fiscal year
FY2020	$415K
FY2021	$427K
FY2022	$479K
FY2023	$494K
FY2024	$509K
FY2025	$608K

Expenses by fiscal year
FY2020	$393K
FY2021	$453K
FY2022	$558K
FY2023	$522K
FY2024	$589K
FY2025	$734K

Net assets by fiscal year
FY2020	−$2.1M
FY2021	−$2.1M
FY2022	−$2.2M
FY2023	−$2.3M
FY2024	−$2.3M
FY2025	−$2.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Booth Manor INC files its own Form 990, but Schedule R discloses 10 related entities — figures on this page are for this EIN only, not the whole group.

Booth Manor of St Louis INC · The Salvation Army · Booth Manor INC · The Salvation Army Services INC + 6 more · see all

Combined filings · FY2025 · 10 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 8% of group revenue.

Group revenue

$7.2M

Group expenses

$7.6M

Group net assets

$10.4M

Booth Manor of St Louis INC · $1.1M rev · −$2.1M net assets

Booth Manor INC · $585K rev · −$1.5M net assets

The Salvation Army Services INC · $1.9M rev · $15.3M net assets

Booth Manor-Columbus INC · $120K rev · −$675K net assets

Booth Manor INC · $509K rev · −$177K net assets

Booth Manor Two INC · $320K rev · $832K net assets

Where the money goes

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $551K Management & general 25% · $183K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Kenneth G Hodder

Chairman

$0Pt VII · Sec A

Merle Heatwole

Chairman

$0Pt VII · Sec A

Evelyn a Diaz

President

$0Pt VII · Sec A

Thomas C Louden

Vice President

$0Pt VII · Sec A

Bramwell E Higgins

Secretary

$0Pt VII · Sec A

David a Harvey

Treasurer

$0Pt VII · Sec A

Dan Jennings

Asst Secretary

$0Pt VII · Sec A

Julie a Trapp

Asst Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and services to low-income seniors.

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Provided by the organization

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1 program · $551K · in their own filed words · FY2024

01

Expenses directly relate to the continuous maintenance and upkeep of a 75 unit apartment complex in indianapolis, indiana under a contract with the U.S. Department of housing and urban development and pursuant to section 202 of the national housing act of 1959 for the benefit of its residents.

$551Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$608K

Ln 12

Gifts and grantsLn 1h$437K

Fees for servicesLn 2g$170K

Other incomeLn 4–11$1K

Money outPt IX

$734K

Ln 25

Programscol B$551K

Managementcol C$183K

Owns and owesPt X

−$2.4M

net assets · Ln 32

Cash and savingsLn 1–2$170K

Total assetsLn 16$1.4M

LiabilitiesLn 26$3.9M

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$437K

Government grantsLn 1e$437K

Fees for servicesLn 2g$170K

Investment incomeLn 3$171

Other incomeLn 4–11$1K

Total revenueLn 12$608K

Assets in detailPt X, end of year

CashLn 1$127K

SavingsLn 2$43K

Cash and savings togetherLn 1–2$170K

Land, buildings, equipmentLn 10c$1.0M

Other assetsLn 15$17K

Total assetsLn 16$1.4M

LiabilitiesLn 26$3.9M

Net assetsLn 32−$2.4M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$128K	$170K
Land, buildings, equipmentLn 10c	$1.1M	$1.0M
Total assetsLn 16	$1.3M	$1.4M
LiabilitiesLn 26	$3.6M	$3.9M
Net assetsLn 32	−$2.3M	−$2.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$49K	$5K	$44K
Payroll taxesLn 10	$2K	$2K
Management feesLn 11a	$51K		$51K
Legal feesLn 11b	$13K		$13K
Accounting feesLn 11c	$9K		$9K
Advertising and promotionLn 12	$1K		$1K
Office expensesLn 13	$101K	$40K	$61K
OccupancyLn 16	$365K	$365K
Depreciation, depletion and amortizationLn 22	$93K	$93K
InsuranceLn 23	$15K	$15K
Other expenses (24a–d)Ln 24	$35K	$30K	$5K
Total functional expensesLn 25	$734K	$551K	$183K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$608K	$734K	−$126K	−$2.4M	990 PDF
FY2024	$509K	$589K	−$80K	−$2.3M	990 PDF
FY2023	$494K	$522K	−$28K	−$2.3M	990 PDF
FY2022	$479K	$558K	−$78K	−$2.2M	990 PDF
FY2021	$427K	$453K	−$26K	−$2.1M	990 PDF
FY2020	$415K	$393K	$22K	−$2.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $608,167 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $335,581$437,179

I-9 Program service revenuePrior year $172,453$169,803

I-10 Investment incomePrior year $958$171

I-11 Other revenuePrior year $0$1,014

I-12 Total revenuePrior year $508,992$608,167

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $102,648$51,778

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $485,988$682,308

I-18 Total expensesPrior year $588,636$734,086

I-19 Revenue less expensesPrior year −$79,644−$125,919

Part VI · Governance 1 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members1

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $608,167 across 6 lines filed

VIII-1e Government grants$437,179

VIII-1h Total contributions, gifts and grants$437,179

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,803$169,803

VIII-3 Investment incomeExcluded from tax $171$171

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,014$1,014

VIII-12 Total revenueRelated to mission $169,803 · Unrelated business $0 · Excluded from tax $1,185$608,167

Part IX · Statement of functional expenses $734,086 across 11 lines filed

IX-7 Other salaries and wagesPrograms $4,840 · Management $44,463$49,303

IX-10 Payroll taxesPrograms $2,475$2,475

IX-11a Management feesManagement $50,670$50,670

IX-11b Legal feesManagement $12,908$12,908

IX-11c Accounting feesManagement $8,689$8,689

IX-12 Advertising and promotionManagement $1,019$1,019

IX-13 Office expensesPrograms $40,332 · Management $60,613$100,945

IX-16 OccupancyPrograms $364,503$364,503

IX-22 Depreciation, depletion and amortizationPrograms $92,739$92,739

IX-23 InsurancePrograms $15,457$15,457

IX-24 Other expenses (24a–d)Programs $30,299 · Management $5,079$35,378

IX-25 Total functional expensesPrograms $550,645 · Management $183,441 · Fundraising $0$734,086

Part X · Balance sheet $1,413,297 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $54,098$126,627

X-2 Savings and temporary cash investmentsStart of year $73,668$43,390

X-4 Accounts receivableStart of year $40,725$191,991

X-9 Prepaid expenses and deferred charges$6,039

X-10c Land, buildings and equipment, netStart of year $1,089,971$1,028,013

X-15 Other assetsStart of year $18,410$17,237

X-16 Total assetsStart of year $1,276,872$1,413,297

X-17 Accounts payable and accrued expensesStart of year $55,808$165,247

X-19 Deferred revenueStart of year $2,000$4,045

X-24 Unsecured notes and loans payableStart of year $0$63,121

X-25 Other liabilitiesStart of year $34,663−$7,502

X-26 Total liabilitiesStart of year $3,609,671$3,861,068

X-27 Net assets without donor restrictionsStart of year −$2,332,799−$2,447,771

X-32 Total net assets or fund balancesStart of year −$2,332,799−$2,447,771

X-33 Total liabilities and net assetsStart of year $1,276,872$1,413,297

Part XI · Reconciliation of net assets −$2,447,771 net assets at year end

XI-1 Total revenue$608,167

XI-2 Total expenses$734,086

XI-3 Revenue less expenses−$125,919

XI-4 Net assets at start of year−$2,332,799

XI-9 Other changes in net assets$10,947

XI-10 Net assets at end of year−$2,447,771

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Booth Manor INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Booth Manor INC

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV