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Booth Manor INC FY2022 filing

Tax-deductible

Wauwatosa, WI501(c)(3)Since 1992EIN 39-1591829

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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.
74¢ 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
5 of 5
filings with a surplus
Average surplus $26K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.0M
140% of total assets
Concern: liabilities are 140% 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
$450K
+4% vs prior year
Spent
$424K
To programs
74%
Net assets
−$290K
By yearFY2020–FY2024
Revenue
$450K
FY2022▲ +4%
Revenue by fiscal year
FY2020$429K
FY2021$430K
FY2022$450K
FY2023$464K
FY2024$486K
FY2024$509K
Expenses
$424K
FY2022▲ +1%
Expenses by fiscal year
FY2020$415K
FY2021$419K
FY2022$424K
FY2023$440K
FY2024$430K
FY2024$475K
Net assets
−$290K
FY2022▲ +8%
Net assets by fiscal year
FY2020−$326K
FY2021−$315K
FY2022−$290K
FY2023−$266K
FY2024−$210K
FY2024−$177K

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 Feb 1994.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $313K Management & general 26% · $111K

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

This section is blank until Booth Manor INC claims this page.

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1 program service account for $313K of program spending, described in the organization's own filed words · FY2021.
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.

$313Kprogram expense

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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
$450K
Ln 12
Gifts and grantsLn 1h$252K
Fees for servicesLn 2g$192K
Other incomeLn 4–11$5K
Money outPt IX
$424K
Ln 25
Programscol B$313K
Managementcol C$111K
Owns and owesPt X
−$290K
net assets · Ln 32
Cash and savingsLn 1–2$103K
Total assetsLn 16$724K
LiabilitiesLn 26$1.0M
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$252K
Government grantsLn 1e$252K
Fees for servicesLn 2g$192K
Investment incomeLn 3$318
Other incomeLn 4–11$5K
Total revenueLn 12$450K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$103K
Land, buildings, equipmentLn 10c$576K
Other assetsLn 15$13K
Total assetsLn 16$724K
LiabilitiesLn 26$1.0M
Net assetsLn 32−$290K
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$108K$103K
Land, buildings, equipmentLn 10c$613K$576K
Total assetsLn 16$742K$724K
LiabilitiesLn 26$1.1M$1.0M
Net assetsLn 32−$315K−$290K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$113K$62K$51K
Other employee benefitsLn 9$25K$25K
Payroll taxesLn 10$8K$8K
Management feesLn 11a$23K$23K
Accounting feesLn 11c$13K$13K
Advertising and promotionLn 12$433$433
Office expensesLn 13$31K$17K$14K
OccupancyLn 16$62K$52K$10K
InterestLn 20$81K$81K
Depreciation, depletion and amortizationLn 22$37K$37K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$16K$16K
Total functional expensesLn 25$424K$313K$111K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $486K$430K$56K−$210K 990 PDF
FY2023 $464K$440K$24K−$266K 990 PDF
FY2022 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $449,619 across 6 lines filed
VIII-1e Government grants$252,085
VIII-1h Total contributions, gifts and grants$252,085
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $191,806$191,806
VIII-3 Investment incomeExcluded from tax $318$318
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,410$5,410
VIII-12 Total revenueRelated to mission $191,806 · Unrelated business $0 · Excluded from tax $5,728$449,619
Part IX · Statement of functional expenses $424,041 across 12 lines filed
IX-7 Other salaries and wagesPrograms $62,091 · Management $51,134$113,225
IX-9 Other employee benefitsPrograms $25,133$25,133
IX-10 Payroll taxesPrograms $8,478$8,478
IX-11a Management feesManagement $23,040$23,040
IX-11c Accounting feesManagement $12,924$12,924
IX-12 Advertising and promotionManagement $433$433
IX-13 Office expensesPrograms $16,888 · Management $13,981$30,869
IX-16 OccupancyPrograms $52,232 · Management $9,532$61,764
IX-20 InterestPrograms $80,635$80,635
IX-22 Depreciation, depletion and amortizationPrograms $36,899$36,899
IX-23 InsurancePrograms $14,433$14,433
IX-24 Other expenses (24a–d)Programs $16,208$16,208
IX-25 Total functional expensesPrograms $312,997 · Management $111,044 · Fundraising $0$424,041
Part X · Balance sheet $724,241 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $32,912$3,330
X-2 Savings and temporary cash investmentsStart of year $75,341$100,059
X-3 Pledges and grants receivableStart of year $3,029$31,255
X-4 Accounts receivableStart of year $2,964$115
X-10c Land, buildings and equipment, netStart of year $613,096$576,197
X-15 Other assetsStart of year $14,274$13,285
X-16 Total assetsStart of year $741,616$724,241
X-17 Accounts payable and accrued expensesStart of year $44,326$59,609
X-19 Deferred revenueStart of year $225$242
X-25 Other liabilitiesStart of year $12,520$10,827
X-26 Total liabilitiesStart of year $1,056,805$1,013,852
X-27 Net assets without donor restrictionsStart of year −$315,189−$289,611
X-32 Total net assets or fund balancesStart of year −$315,189−$289,611
X-33 Total liabilities and net assetsStart of year $741,616$724,241
Part XI · Reconciliation of net assets −$289,611 net assets at year end
XI-1 Total revenue$449,619
XI-2 Total expenses$424,041
XI-3 Revenue less expenses$25,578
XI-4 Net assets at start of year−$315,189
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$289,611

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

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