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Booth Manor INC FY2022 filing

Tax-deductible

Indianapolis, IN501(c)(3)Since 1992HousingEIN 35-1894464

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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.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $38K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.6M
258% of total assets
Concern: liabilities are 258% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 9 voting members
Worth a look: 1 of 9 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$479K
+12% vs prior year
Spent
$558K
To programs
78%
Net assets
−$2.2M
By yearFY2020–FY2024
Revenue
$479K
FY2022▲ +12%
Revenue by fiscal year
FY2020$415K
FY2021$427K
FY2022$479K
FY2023$494K
FY2024$509K
FY2024$608K
Expenses
$558K
FY2022▲ +23%
Expenses by fiscal year
FY2020$393K
FY2021$453K
FY2022$558K
FY2023$522K
FY2024$589K
FY2024$734K
Net assets
−$2.2M
FY2022▼ -4%
Net assets by fiscal year
FY2020−$2.1M
FY2021−$2.1M
FY2022−$2.2M
FY2023−$2.3M
FY2024−$2.3M
FY2024−$2.4M

From the FY2022 Form 990 (year ending September 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1993.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $437K Management & general 22% · $121K

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 (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Steven M Howard
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
David Harvey
Treasurer
$0Pt VII · Sec A
Renea Smith
Asst Secretary
$0Pt VII · Sec A
James W McDowell
Asst Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Booth Manor INC executive salaries →

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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.

Provided by the organization

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1 program · $437K · in their own filed words · FY2021
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.

$437Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$479K
Ln 12
Gifts and grantsLn 1h$287K
Fees for servicesLn 2g$189K
Other incomeLn 4–11$3K
Money outPt IX
$558K
Ln 25
Programscol B$437K
Managementcol C$121K
Owns and owesPt X
−$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$1.4M
LiabilitiesLn 26$3.6M
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$287K
Government grantsLn 1e$287K
Fees for servicesLn 2g$189K
Investment incomeLn 3$122
Other incomeLn 4–11$3K
Total revenueLn 12$479K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$95K
Cash and savings togetherLn 1–2$107K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$20K
Total assetsLn 16$1.4M
LiabilitiesLn 26$3.6M
Net assetsLn 32−$2.2M
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
LineStart FY22End FY22
Cash and savingsLn 1–2$163K$107K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.5M$1.4M
LiabilitiesLn 26$3.6M$3.6M
Net assetsLn 32−$2.1M−$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$140K$93K$47K
Other employee benefitsLn 9$15K$15K
Payroll taxesLn 10$8K$8K
Management feesLn 11a$34K$34K
Legal feesLn 11b$348$348
Accounting feesLn 11c$6K$6K
Office expensesLn 13$41K$19K$22K
OccupancyLn 16$192K$185K$7K
Conferences, conventions and meetingsLn 19$899$899
Depreciation, depletion and amortizationLn 22$89K$89K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$4K$37$4K
Total functional expensesLn 25$558K$437K$121K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $509K$589K−$80K−$2.3M 990 PDF
FY2023 $494K$522K−$28K−$2.3M 990 PDF
FY2022 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (5 parts)
Part I · Summary $479,197 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $195,291$287,324
I-9 Program service revenuePrior year $229,549$188,610
I-10 Investment incomePrior year $61$122
I-11 Other revenuePrior year $2,231$3,141
I-12 Total revenuePrior year $427,132$479,197
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 $158,931$162,387
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $293,890$395,231
I-18 Total expensesPrior year $452,821$557,618
I-19 Revenue less expensesPrior year −$25,689−$78,421
Part VIII · Statement of revenue $479,197 across 6 lines filed
VIII-1e Government grants$287,324
VIII-1h Total contributions, gifts and grants$287,324
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $188,610$188,610
VIII-3 Investment incomeExcluded from tax $122$122
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,141$3,141
VIII-12 Total revenueRelated to mission $188,610 · Unrelated business $0 · Excluded from tax $3,263$479,197
Part IX · Statement of functional expenses $557,618 across 12 lines filed
IX-7 Other salaries and wagesPrograms $92,708 · Management $47,004$139,712
IX-9 Other employee benefitsPrograms $15,027$15,027
IX-10 Payroll taxesPrograms $7,648$7,648
IX-11a Management feesManagement $33,934$33,934
IX-11b Legal feesManagement $348$348
IX-11c Accounting feesManagement $5,900$5,900
IX-13 Office expensesPrograms $18,961 · Management $22,245$41,206
IX-16 OccupancyPrograms $185,046 · Management $6,540$191,586
IX-19 Conferences, conventions and meetingsManagement $899$899
IX-22 Depreciation, depletion and amortizationPrograms $89,238$89,238
IX-23 InsurancePrograms $28,257$28,257
IX-24 Other expenses (24a–d)Programs $37 · Management $3,826$3,863
IX-25 Total functional expensesPrograms $436,922 · Management $120,696 · Fundraising $0$557,618
Part X · Balance sheet $1,408,783 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $71,276$11,472
X-2 Savings and temporary cash investmentsStart of year $92,012$95,432
X-4 Accounts receivableStart of year $3,392$56,570
X-10c Land, buildings and equipment, netStart of year $1,314,847$1,225,609
X-15 Other assetsStart of year $18,261$19,700
X-16 Total assetsStart of year $1,499,788$1,408,783
X-17 Accounts payable and accrued expensesStart of year $9,896$3,963
X-19 Deferred revenueStart of year $5,996$2,031
X-25 Other liabilitiesStart of year $113,313$110,627
X-26 Total liabilitiesStart of year $3,646,405$3,633,821
X-27 Net assets without donor restrictionsStart of year −$2,146,617−$2,225,038
X-32 Total net assets or fund balancesStart of year −$2,146,617−$2,225,038
X-33 Total liabilities and net assetsStart of year $1,499,788$1,408,783
Part XI · Reconciliation of net assets −$2,225,038 net assets at year end
XI-1 Total revenue$479,197
XI-2 Total expenses$557,618
XI-3 Revenue less expenses−$78,421
XI-4 Net assets at start of year−$2,146,617
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,225,038

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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