Civic Intelligence

Booth Manor Two Inc.

990 • Fiscal year 2015 • EIN 39-1802991

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

11315 W Watertown Plank RoadWauwatosa, WI 53226

(414) 302-4300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,329,064

Down $61,694 (-4.4%) from 2014

Net Assets

Down

$1,283,235

Down $62,743 (-4.7%) from 2014

Liabilities

Up

$45,829

Up $1,049 (+2.3%) from 2014

Revenue

Up

$244,679

Up $10,052 (+4.3%) from 2014

Expenses

Up

$307,422

Up $12,744 (+4.3%) from 2014

Net Income

Down

-$62,743

Down $2,692 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,547,564Liabilities 2010: $33,380Net Assets 2010: $1,514,1842010Assets 2011: $1,506,215Liabilities 2011: $23,669Net Assets 2011: $1,482,5462011Assets 2012: $1,484,225Liabilities 2012: $37,093Net Assets 2012: $1,447,1322012Assets 2013: $1,434,372Liabilities 2013: $28,343Net Assets 2013: $1,406,0292013Assets 2014: $1,390,758Liabilities 2014: $44,780Net Assets 2014: $1,345,9782014Assets 2015: $1,329,064Liabilities 2015: $45,829Net Assets 2015: $1,283,2352015Assets 2016: $1,308,088Liabilities 2016: $46,393Net Assets 2016: $1,261,6952016Assets 2017: $1,355,173Liabilities 2017: $92,104Net Assets 2017: $1,263,0692017Assets 2018: $1,317,977Liabilities 2018: $80,826Net Assets 2018: $1,237,1512018Assets 2019: $1,212,089Liabilities 2019: $40,248Net Assets 2019: $1,171,8412019Assets 2020: $1,221,298Liabilities 2020: $73,168Net Assets 2020: $1,148,1302020Assets 2021: $1,232,946Liabilities 2021: $116,993Net Assets 2021: $1,115,9532021Assets 2022: $1,104,167Liabilities 2022: $117,877Net Assets 2022: $986,2902022Assets 2023: $1,094,593Liabilities 2023: $153,516Net Assets 2023: $941,0772023Assets 2024: $923,540Liabilities 2024: $36,272Net Assets 2024: $887,2682024

Highlighted filing

2015

Assets$1,329,064
Liabilities$45,829
Net Assets$1,283,235

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $249,1312010Revenue 2011: $227,196Expenses 2011: $258,834Net Income 2011: -$31,6382011Expenses 2012: $264,6492012Revenue 2013: $229,820Expenses 2013: $270,923Net Income 2013: -$41,1032013Revenue 2014: $234,627Expenses 2014: $294,678Net Income 2014: -$60,0512014Revenue 2015: $244,679Expenses 2015: $307,422Net Income 2015: -$62,7432015Revenue 2016: $287,596Expenses 2016: $309,134Net Income 2016: -$21,5382016Revenue 2017: $295,273Expenses 2017: $293,899Net Income 2017: $1,3742017Revenue 2018: $296,444Expenses 2018: $322,362Net Income 2018: -$25,9182018Revenue 2019: $294,955Expenses 2019: $360,265Net Income 2019: -$65,3102019Revenue 2020: $306,060Expenses 2020: $329,771Net Income 2020: -$23,7112020Revenue 2021: $309,948Expenses 2021: $342,125Net Income 2021: -$32,1772021Revenue 2022: $314,008Expenses 2022: $443,671Net Income 2022: -$129,6632022Revenue 2023: $314,066Expenses 2023: $359,279Net Income 2023: -$45,2132023Revenue 2024: $321,276Expenses 2024: $375,085Net Income 2024: -$53,8092024

Highlighted filing

2015

Revenue$244,679
Expenses$307,422
Net Income-$62,743
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$244,679
Mission and Program Overview

Mission

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.

Provide housing and service for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,794$1,197,919▼ $43,875
Cash and Non-Interest-Bearing Accounts$27,337$23,434▼ $3,903
Accounts Receivable$1,336$0▼ $1,336
Total Assets$1,390,758$1,329,064▼ $61,694
Other Assets Total$120,291$107,711▼ $12,580
Liabilities
Accounts Payable and Accrued Expenses$31,352$32,344▲ $992
Other Liabilities$13,428$13,485▲ $57
Total Liabilities$44,780$45,829▲ $1,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,978$1,283,235▼ $62,743
Total Net Assets Fund Balance$1,345,978$1,283,235▼ $62,743
Total Liabilities and Net Assets / Fund Balance$1,390,758$1,329,064▼ $61,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,008$730,499$1,567,507
Land$250,000-$250,000
Leasehold Improvements$110,910$85,520$196,430
Other Land Buildings$1$62,557$62,558
Equipment$0$43,956$43,956
Other Assets Org$26,072--
Compensation and Service Providers

Employees

NameTitleOtherTotal
E Randall PolsleyAssistant Treasurer (termed 6/23/15)$79,585$79,585
Paul R SeilerPresident$74,545$74,545
Richard T AmickTreasurer$67,859$67,859
Jeffrey J SmithVice President$67,286$67,286
Paul D SmithDirector$67,235$67,235
Ralph BukiewiczAssistant Secretary$66,639$66,639
Dan JenningsDirector$60,801$60,801
Richard E HerivelAssistant Treasurer (as of 6/24/15)$60,774$60,774

Board Members and Trustees

NameTitle
David E JeffreyChairman of the Board
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,585
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-62,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$244,679
Total Revenue per Form 990
$244,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,006
Salaries, Compensation, and Employee Benefits$98,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,777--$91,777
Other Salaries and Wages$80,423--$80,423
Depreciation Depletion$43,875--$43,875
Fees for Services Accounting$5,880$10,850-$16,730
Fees for Services Other$11,975--$11,975
Insurance$11,922--$11,922
Other Employee Benefits$9,661--$9,661
Payroll Taxes$5,139--$5,139
Office Expenses$3,628--$3,628
Pension Plan Contributions$3,193--$3,193
Other Expenses$1,350$21,996-$1,350
Total Functional Expenses$274,576$32,846$0$307,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,422
Total Expenses per Audited Statements$307,422
Total Expenses per Form 990$307,422
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
Security Deposits$13,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Review of the form 990: the finished form 990 is reviewed by the organization's tax committee prior to it being filed.

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

Conflict of interest policy: booth manor two, 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 two, inc. The following is a description of salvation army's 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 officer's or employee's 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 officer's or employee's 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

Documents made available to the public: booth manor two, 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 Two Inc
EIN
39-1802991
Phone
4143024300
Address
11315 W WATERTOWN PLANK ROAD, WAUWATOSA, WI 53226

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Phone
4143024300
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Seiler
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote: the corporation is exempt from federal income taxes as provided in section 501(c)(3) and 170(c)(2)(b) of the internal revenue code. The corporation, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of the corporation for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
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IRS990/OtherExpensesGrp/Desc2SEMINARS
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE
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IRS990/OtherExpensesGrp/TotalAmt13738
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227301
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039497
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032025
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234505
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227301
IRS990ScheduleA/Total509Grp/TotalAmt01165238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244679
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567507
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. THE CORPORATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107711
IRS990ScheduleD/TotalExpensesPerForm990Amt0307422
IRS990ScheduleD/TotalLiabilityAmt013485
IRS990ScheduleD/TotalRevenuePerForm990Amt0244679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307422
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAMWELL E HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200850
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990: THE FINISHED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TAX COMMITTEE PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: BOOTH MANOR TWO, 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 TWO, INC. THE FOLLOWING IS A DESCRIPTION OF SALVATION ARMY'S 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 OFFICER'S OR EMPLOYEE'S 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 OFFICER'S OR EMPLOYEE'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC: BOOTH MANOR TWO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.32$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.99$0.31$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.12$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.30$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$0.30$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.24$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.26
2011Summary only. Only limited summary data is available for this year.$1.51$0.02$1.48$0.23$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.51$0.25