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Booth Manor INC EIN 36-3712591

Booth Manor INC

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Offers housing and services to low-income seniors. For fiscal year 2024 it reported $585K in revenue, $677K in expenses, and $-1.5M in net assets.Pt I

Founded
1987
Type
Public charity (501(c)(3)) · Health Care
Location
Chicago, IL
Filings
5 on file (2020–2024)
Revenue
$585KFY2024
Expenses
$677K
Net assets
$-1.5M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-3712591 Public charity (501(c)(3)) Chicago, IL Founded 1987
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers housing and services to low-income seniors.
Leadership
Kenneth G Hodder · Chairman
Money in and out
$585K revenue, $677K expenses
Bottom line
68% program efficiency
Where the money goes · FY2024
Total revenue
$585K
Pt VIII · Ln 12
Total expenses
$677K
Pt IX · Ln 25
Net assets
$-1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$93K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate▼ -98% vs prior filing year
Surplus margin
-16%
revenue over expenses, this year▼ -34827% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$585K
FY2024▼ -8%
Expenses
$677K
FY2024▲ +7%
Total assets
$2.4M
FY2024▲ +3%
Total liabilities
$3.9M
FY2024▲ +4%
Total revenue
$585K
Pt VIII · Ln 12
Total expenses
$677K
Pt IX · Ln 25
Net assets
$-1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$93K
Total assetsPt X · Ln 16$2.4M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $461K of program spending, described in the organization's own filed words · FY2024.
01

The organization owns and operates a 58 unit apartment complex in chicago, illinois pursuant to section 202 of the national housing act of 1959.

$461Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBooth Manor INC
EINHdr · item D36-3712591
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1987
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E91)
Ruling yearIRS BMFJul 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Evelyn a Diaz
President
$0Pt VII · Sec A
Thomas C Louden
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
David Harvey
Treasurer
$0Pt VII · Sec A
Dan Jennings
Asst Secretary
$0Pt VII · Sec A
Julia a Trapp
Asst Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$352K · 60%
Contributions & grants$232K · 40%
Program service revenue60%$352K
Contributions & grants40%$232K
Investment income$28
— government grantsLn 1e$232K
Total revenueLn 12$585K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$461K
Management & general32%$216K
Total functional expensesLn 25$677K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$2.4M
Total liabilitiesLn 26$3.9M
Total net assetsLn 32$-1.5M
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $677K
0.1 months
Where the money goes
Program services
Program services $461K · Total expenses $677K
68%
Management & General
Management & general $216K · Total expenses $677K
32%
Fundraising
Fundraising $0 · Total expenses $677K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $232K · Total revenue $585K
40%
Government reliance
Government grants $232K · Total revenue $585K
40%
Earned-income share
Program service revenue $352K · Total revenue $585K
60%
Investment reliance
Investment income $28 · Total revenue $585K
<0.01%
Program self-sufficiency
Program service revenue $352K · Total expenses $677K
52%
Growth & trend
Revenue growth (YoY)
This year $585K · Prior year $635K
-8%
Revenue CAGR
FY2019 $570K · FY2024 $585K
+0.5%
Net-asset trend (YoY)
End of year $-1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $585K · Expenses $677K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $2.4M
—
Net-asset ratio
Net assets $-1.5M · Total assets $2.4M
-64%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kenneth G Hodder · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $677K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $235K · Total expenses $677K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%——
Overhead ratio 32%——
Revenue growth -8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$635K revenue · ⤓ 990 PDF
FY2023$524K revenue · ⤓ 990 PDF
FY2022$549K revenue · ⤓ 990 PDF
FY2021$566K revenue · ⤓ 990 PDF
FY2020$570K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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