Booth Manor INC: Nonprofit Profile, Financials & Form 990 (EIN 39-1591829)

Revenue by fiscal year
FY2020	$429K
FY2021	$430K
FY2022	$450K
FY2023	$464K
FY2024	$486K
FY2025	$509K

Expenses by fiscal year
FY2020	$415K
FY2021	$419K
FY2022	$424K
FY2023	$440K
FY2024	$430K
FY2025	$475K

Net assets by fiscal year
FY2020	−$326K
FY2021	−$315K
FY2022	−$290K
FY2023	−$266K
FY2024	−$210K
FY2025	−$177K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1994.

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 · Booth Manor INC · The Salvation Army · Booth Manor 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 7% 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 · $608K rev · −$2.4M 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 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% · $354K Management & general 25% · $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 (FY2024); the FY2025 filing did not itemize Part VII

Kenneth G Hodder

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

Johanna Pook

Director

$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 · $354K · in their own filed words · FY2024

01

The corporation owns and operates at 40-UNIT facility for housing theelderly or handicapped in accordance with the department of housing andurban development (hud) rules and regulations.

$354Kprogram 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

$509K

Ln 12

Gifts and grantsLn 1h$258K

Fees for servicesLn 2g$247K

Other incomeLn 4–11$3K

Money outPt IX

$475K

Ln 25

Programscol B$354K

Managementcol C$121K

Owns and owesPt X

−$177K

net assets · Ln 32

Cash and savingsLn 1–2$147K

Total assetsLn 16$696K

LiabilitiesLn 26$873K

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$258K

Government grantsLn 1e$258K

Fees for servicesLn 2g$247K

Investment incomeLn 3$1K

Other incomeLn 4–11$3K

Total revenueLn 12$509K

Assets in detailPt X, end of year

CashLn 1$12K

SavingsLn 2$135K

Cash and savings togetherLn 1–2$147K

Land, buildings, equipmentLn 10c$490K

Other assetsLn 15$17K

Total assetsLn 16$696K

LiabilitiesLn 26$873K

Net assetsLn 32−$177K

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	$133K	$147K
Land, buildings, equipmentLn 10c	$525K	$490K
Total assetsLn 16	$688K	$696K
LiabilitiesLn 26	$898K	$873K
Net assetsLn 32	−$210K	−$177K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$133K	$72K	$61K
Other employee benefitsLn 9	$31K	$31K
Payroll taxesLn 10	$9K	$9K
Management feesLn 11a	$23K		$23K
Accounting feesLn 11c	$6K		$6K
Office expensesLn 13	$47K	$26K	$20K
OccupancyLn 16	$89K	$79K	$11K
InterestLn 20	$65K	$65K
Depreciation, depletion and amortizationLn 22	$35K	$35K
InsuranceLn 23	$19K	$19K
Other expenses (24a–d)Ln 24	$18K	$18K
Total functional expensesLn 25	$475K	$354K	$121K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$509K	$475K	$34K	−$177K	990 PDF
FY2024	$486K	$430K	$56K	−$210K	990 PDF
FY2023	$464K	$440K	$24K	−$266K	990 PDF
FY2022	$450K	$424K	$26K	−$290K	990 PDF
FY2021	$430K	$419K	$11K	−$315K	990 PDF
FY2020	$429K	$415K	$14K	−$326K	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 $508,515 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $261,498$257,700

I-9 Program service revenuePrior year $220,301$247,142

I-10 Investment incomePrior year $1,281$1,155

I-11 Other revenuePrior year $2,618$2,518

I-12 Total revenuePrior year $485,698$508,515

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 $161,718$173,697

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

I-17 Other expensesPrior year $268,388$301,172

I-18 Total expensesPrior year $430,106$474,869

I-19 Revenue less expensesPrior year $55,592$33,646

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 $508,515 across 6 lines filed

VIII-1e Government grants$257,700

VIII-1h Total contributions, gifts and grants$257,700

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $247,142$247,142

VIII-3 Investment incomeExcluded from tax $1,155$1,155

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,518$2,518

VIII-12 Total revenueRelated to mission $247,142 · Unrelated business $0 · Excluded from tax $3,673$508,515

Part IX · Statement of functional expenses $474,869 across 11 lines filed

IX-7 Other salaries and wagesPrograms $72,127 · Management $60,856$132,983

IX-9 Other employee benefitsPrograms $31,312$31,312

IX-10 Payroll taxesPrograms $9,402$9,402

IX-11a Management feesManagement $23,040$23,040

IX-11c Accounting feesManagement $6,400$6,400

IX-13 Office expensesPrograms $26,377 · Management $20,225$46,602

IX-16 OccupancyPrograms $78,515 · Management $10,530$89,045

IX-20 InterestPrograms $64,547$64,547

IX-22 Depreciation, depletion and amortizationPrograms $35,139$35,139

IX-23 InsurancePrograms $18,688$18,688

IX-24 Other expenses (24a–d)Programs $17,711$17,711

IX-25 Total functional expensesPrograms $353,818 · Management $121,051 · Fundraising $0$474,869

Part X · Balance sheet $696,358 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $15,082$12,136

X-2 Savings and temporary cash investmentsStart of year $118,051$135,310

X-3 Pledges and grants receivableStart of year $14,210$41,425

X-4 Accounts receivableStart of year $312$585

X-10c Land, buildings and equipment, netStart of year $525,039$489,900

X-15 Other assetsStart of year $15,379$17,002

X-16 Total assetsStart of year $688,073$696,358

X-17 Accounts payable and accrued expensesStart of year $70,620$109,414

X-19 Deferred revenueStart of year $65$6,900

X-25 Other liabilitiesStart of year $12,707$14,329

X-26 Total liabilitiesStart of year $898,249$872,888

X-27 Net assets without donor restrictionsStart of year −$210,176−$176,530

X-32 Total net assets or fund balancesStart of year −$210,176−$176,530

X-33 Total liabilities and net assetsStart of year $688,073$696,358

Part XI · Reconciliation of net assets −$176,530 net assets at year end

XI-1 Total revenue$508,515

XI-2 Total expenses$474,869

XI-3 Revenue less expenses$33,646

XI-4 Net assets at start of year−$210,176

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$176,530

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