Civic Intelligence

Booth Manor-Columbus Inc.

990 • Fiscal year 2019 • EIN 38-3651271

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

3100 North Meridian StreetIndianapolis, IN 46208

(847) 294-2154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

15.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$256,019

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 266.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,065,573

Down $30,911 (-2.8%) from 2018

Net Assets

Down

-$417,666

Down $42,801 (-11%) from 2018

Liabilities

Up

$1,483,239

Up $11,890 (+0.8%) from 2018

Revenue

Down

$96,231

Down $2,314 (-2.3%) from 2018

Expenses

Up

$139,031

Up $19,064 (+16%) from 2018

Net Income

Down

-$42,800

Down $21,378 (-100%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,327,225Liabilities 2011: $1,287,217Net Assets 2011: $40,0082011Assets 2012: $1,320,266Liabilities 2012: $1,288,166Net Assets 2012: $32,1002012Assets 2013: $1,283,888Liabilities 2013: $1,299,205Net Assets 2013: -$15,3172013Assets 2014: $1,227,169Liabilities 2014: $1,294,862Net Assets 2014: -$67,6932014Assets 2015: $1,202,807Liabilities 2015: $1,481,422Net Assets 2015: -$278,6152015Assets 2016: $1,156,116Liabilities 2016: $1,471,699Net Assets 2016: -$315,5832016Assets 2017: $1,127,946Liabilities 2017: $1,481,389Net Assets 2017: -$353,4432017Assets 2018: $1,096,484Liabilities 2018: $1,471,349Net Assets 2018: -$374,8652018Assets 2019: $1,065,573Liabilities 2019: $1,483,239Net Assets 2019: -$417,6662019Assets 2020: $1,049,424Liabilities 2020: $1,485,078Net Assets 2020: -$435,6542020Assets 2021: $1,027,765Liabilities 2021: $1,509,232Net Assets 2021: -$481,4672021Assets 2022: $989,762Liabilities 2022: $1,525,112Net Assets 2022: -$535,3502022Assets 2023: $904,076Liabilities 2023: $1,441,377Net Assets 2023: -$537,3012023Assets 2024: $736,568Liabilities 2024: $1,304,643Net Assets 2024: -$568,0752024

Highlighted filing

2019

Assets$1,065,573
Liabilities$1,483,239
Net Assets-$417,666

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $82,433Expenses 2011: $92,154Net Income 2011: -$9,7212011Revenue 2012: $82,687Expenses 2012: $90,595Net Income 2012: -$7,9082012Revenue 2013: $78,966Expenses 2013: $126,383Net Income 2013: -$47,4172013Revenue 2014: $79,001Expenses 2014: $131,377Net Income 2014: -$52,3762014Revenue 2015: $89,059Expenses 2015: $302,277Net Income 2015: -$213,2182015Revenue 2016: $98,458Expenses 2016: $135,426Net Income 2016: -$36,9682016Revenue 2017: $99,196Expenses 2017: $137,056Net Income 2017: -$37,8602017Revenue 2018: $98,545Expenses 2018: $119,967Net Income 2018: -$21,4222018Revenue 2019: $96,231Expenses 2019: $139,031Net Income 2019: -$42,8002019Revenue 2020: $103,117Expenses 2020: $121,105Net Income 2020: -$17,9882020Revenue 2021: $108,033Expenses 2021: $153,846Net Income 2021: -$45,8132021Revenue 2022: $104,778Expenses 2022: $158,661Net Income 2022: -$53,8832022Revenue 2023: $165,896Expenses 2023: $167,847Net Income 2023: -$1,9512023Revenue 2024: $105,877Expenses 2024: $136,651Net Income 2024: -$30,7742024

Highlighted filing

2019

Revenue$96,231
Expenses$139,031
Net Income-$42,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$96,231
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Provide housing and service for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,418$763,812▼ $30,606
Savings and Temporary Cash Investments$291,254$285,439▼ $5,815
Cash and Non-Interest-Bearing Accounts$4,333$8,118▲ $3,785
Accounts Receivable$1,165$3,245▲ $2,080
Total Assets$1,096,484$1,065,573▼ $30,911
Other Assets Total$5,314$4,959▼ $355
Liabilities
Other Liabilities$1,464,010$1,465,364▲ $1,354
Accounts Payable and Accrued Expenses$5,997$17,753▲ $11,756
Deferred Revenue$1,342$122▼ $1,220
Total Liabilities$1,471,349$1,483,239▲ $11,890
Net Assets / Fund Balance
Unrestricted Net Assets$-374,865$-417,666▼ $42,801
Total Net Assets Fund Balance$-374,865$-417,666▼ $42,801
Total Liabilities and Net Assets / Fund Balance$1,096,484$1,065,573▼ $30,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,312$472,286$1,207,598
Land$28,500-$28,500
Equipment$0$12,750$12,750
Compensation and Service Providers

Employees

NameTitleOtherTotal
F Bradford BaileyPresident$60,127$60,127
Renea SmithAsst Secretary$53,829$53,829
Steven M HowardVice President$52,961$52,961
Beverly GatesAsst Treasurer$51,197$51,197
Robert WebsterDirector$47,494$47,494
Philip MaxwellDirector$46,573$46,573

Board Members and Trustees

NameTitle
David E HudsonChairman
Bramwell E HigginsSecretary
Richard T AmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,451
Program Service Revenue
$64,304
Investment Income
$2,477
Other Revenue
$999
Change in Net Assets
$-42,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,231
Total Revenue per Form 990
$96,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,807
Salaries, Compensation, and Employee Benefits$18,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,156$5,230-$57,386
Depreciation Depletion$30,605--$30,605
Other Salaries and Wages$8,013$8,783-$16,796
Office Expenses$5,471$6,970-$12,441
Fees for Services Management-$6,752-$6,752
Fees for Services Accounting-$6,450-$6,450
Insurance$5,117--$5,117
Other Expenses$2,056--$2,056
Payroll Taxes$1,047--$1,047
Other Employee Benefits$381--$381
Total Functional Expenses$104,846$34,185$0$139,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,031
Total Expenses per Audited Statements$139,031
Total Expenses per Form 990$139,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$1,275,083
Miscellaneous Current Liabilities$185,795
Tenant Security Deposits$4,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - the project entered into a management agreement with lenzy hayes, inc., whereby in return for providing management services to the project.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the form 990 is reviewed and approved by the board of directors prior to it being filed.

Form 990, Part VI, Section B, Line 12C

Booth manor-columbus, inc. Is an affiliate of salvation army. The conflict of interest policy of the salvation army governs the actions of directors and trustees of booth manor-columbus, inc. The following is a description of salvation armys conflict of interest policy: in order to avoid any appearance that the judgment of a salvation army officer or employee has been influenced, it is the policy of the salvation army that salvation army officers, employees, members or their immediate family (spouse, children and parents) and other household members will not solicit or accept, directly or indirectly, any money, valuables, or favors from any person in circumstances which may affect, or appear to influence the officers or employees business judgment, including from any person who is or seeks to be a vendor of goods or services including consultants, to the salvation army (referred to in this policy as vendors). No salvation army officer or employee will accept employment by, or act as a consultant to, any vendor. No salvation army officer or employee or member of the immediate family or member of the household of any officer or employee, shall serve as a director or officer of, or have any financial interest in, any vendor, or accept any business opportunities, commissions, or other financial arrangements that are offered by vendors, or engage in any other conduct with vendors that might appear to compromise the officers or employees judgment or loyalty to the salvation army. For the sake of clarity, it shall not be a violation of this policy for officers or employees to receive from a vendor (a) legitimate business related meals or (b) entertainment, gifts or favors with an insubstantial or nominal value unless there is a reasonable possibility the item could be construed as quid pro quo for the retention of the vendor. Implementation: all salvation army officers will receive a copy of the foregoing policy. Such officers are also subject to various international orders and regulations, including the orders and regulations for the officers of the salvation army, which reinforce such policy and, in certain cases, impose more stringent requirements. Failure by a salvation army officer to comply with the policy or such orders and regulations will result in discipline, up to and including termination. The foregoing policy will also be included in the salvation army central territory employee manual, and all employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policies in such manual. Any failure by an employee to comply with the policy will result in discipline by the salvation army, up to and including termination.

Form 990, Part VI, Section C, Line 19

Booth manor-columbus, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Booth Manor-columbus Inc
EIN
38-3651271
Phone
8472942154
Address
3100 NORTH MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Phone
8472942154
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bramwell E Higgins
Formed
2002
Legal Domicile
In
Voting Board Members
9
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote schedule d, part x, line 2 the corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of section 501(a) of the code. In the event the corporation was to lose its tax exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of september 30, 2019 and 2018. The corporation adopted the standard for accounting for uncertainty in income taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05314
IRS990/OtherAssetsTotalGrp/EOYAmt04959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381
IRS990/OtherExpensesGrp/Desc0MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02056
IRS990/OtherExpensesGrp/TotalAmt02056
IRS990/OtherLiabilitiesGrp/BOYAmt01464010
IRS990/OtherLiabilitiesGrp/EOYAmt01465364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0999
IRS990/OtherRevenueTotalAmt0999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08013
IRS990/OtherSalariesAndWagesGrp/TotalAmt016796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01047
IRS990/PayrollTaxesGrp/TotalAmt01047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAMWELL E HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01324
IRS990/PYOtherExpensesAmt0103760
IRS990/PYOtherRevenueAmt01741
IRS990/PYProgramServiceRevenueAmt070019
IRS990/PYRevenuesLessExpensesAmt0-21422
IRS990/PYSalariesCompEmpBnftPaidAmt016207
IRS990/PYTotalExpensesAmt0119967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04885
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0470278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088749
IRS990ScheduleA/Total509Grp/TotalAmt0470278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207598
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11275083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS RECOGNIZED IN THE FINANCIAL STATEMENTS. IT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. IN THE EVENT THE CORPORATION WAS TO LOSE ITS TAX EXEMPT STATUS, INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY WOULD INCLUDE FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AS OF SEPTEMBER 30, 2019 AND 2018. THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763812
IRS990ScheduleD/TotalExpensesPerForm990Amt0139031
IRS990ScheduleD/TotalLiabilityAmt01465364
IRS990ScheduleD/TotalRevenuePerForm990Amt096231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139031
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAMWELL E HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD T AMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS RECEIVED WAGES AND BENEFITS FROM THE SALVATION ARMY, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH LENZY HAYES, INC., WHEREBY IN RETURN FOR PROVIDING MANAGEMENT SERVICES TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.30$0.57$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.44$0.54$0.17$0.17$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.53$0.54$0.10$0.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.51$0.48$0.11$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.49$0.44$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.48$0.42$0.10$0.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.47$0.37$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.48$0.35$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.47$0.32$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.48$0.28$0.09$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.29$0.07$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.30$0.02$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$1.29$0.03$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$1.29$0.04$0.08$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits