Civic Intelligence

Booth Manor Two Inc.

990 • Fiscal year 2019 • EIN 39-1802991

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

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% 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 86.8% of source-year revenue.

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

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$1,212,089

Down $105,888 (-8.0%) from 2018

Net Assets

Down

$1,171,841

Down $65,310 (-5.3%) from 2018

Liabilities

Down

$40,248

Down $40,578 (-50%) from 2018

Revenue

Down

$294,955

Down $1,489 (-0.5%) from 2018

Expenses

Up

$360,265

Up $37,903 (+12%) from 2018

Net Income

Down

-$65,310

Down $39,392 (-152%) from 2018

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

2019

Assets$1,212,089
Liabilities$40,248
Net Assets$1,171,841

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

2019

Revenue$294,955
Expenses$360,265
Net Income-$65,310
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$294,955
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$1,067,889$1,025,175▼ $42,714
Savings and Temporary Cash Investments$159,085$118,210▼ $40,875
Cash and Non-Interest-Bearing Accounts$76,169$53,478▼ $22,691
Accounts Receivable$192$674▲ $482
Total Assets$1,317,977$1,212,089▼ $105,888
Other Assets Total$14,642$14,552▼ $90
Liabilities
Accounts Payable and Accrued Expenses$18,965$25,660▲ $6,695
Other Liabilities$61,861$14,588▼ $47,273
Total Liabilities$80,826$40,248▼ $40,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,151$1,171,841▼ $65,310
Total Net Assets Fund Balance$1,237,151$1,171,841▼ $65,310
Total Liabilities and Net Assets / Fund Balance$1,317,977$1,212,089▼ $105,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,284$884,878$1,566,162
Land$250,000-$250,000
Leasehold Improvements$93,891$102,539$196,430
Other Land Buildings$0$62,558$62,558
Equipment$0$43,956$43,956
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
Philip MaxwellDirector$46,573$46,573
Steve MerrittDirector$30,739$30,739

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,590
Program Service Revenue
$137,556
Investment Income
$160
Other Revenue
$2,649
Change in Net Assets
$-65,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$294,955
Total Revenue per Form 990
$294,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,671
Salaries, Compensation, and Employee Benefits$94,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,479$22,998-$81,477
Occupancy$75,050--$75,050
Other Expenses$57,449--$57,449
Depreciation Depletion$42,714--$42,714
Office Expenses$19,478$20,260-$39,738
Fees for Services Management-$22,464-$22,464
Fees for Services Accounting-$12,983-$12,983
Insurance$12,882--$12,882
Other Employee Benefits$7,316--$7,316
Payroll Taxes$5,801--$5,801
Advertising-$2,391-$2,391
Total Functional Expenses$279,169$81,096$0$360,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,265
Total Expenses per Audited Statements$360,265
Total Expenses per Form 990$360,265
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
Tenant Deposits Held in Trust$14,552
Excess Project Funds-residual Receipts$36
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - the salvation army performs management functions for the organization.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - the organization operates an apartment complex under section 202 of the national housing act. Items such as rent charges, major additions and renovations and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development.

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

Line 11b explanation - 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

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, 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 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
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bramwell E Higgins
Formed
1986
Legal Domicile
Wi
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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075050
IRS990/OccupancyGrp/TotalAmt075050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020260
IRS990/OfficeExpensesGrp/ProgramServicesAmt019478
IRS990/OfficeExpensesGrp/TotalAmt039738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014642
IRS990/OtherAssetsTotalGrp/EOYAmt014552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07316
IRS990/OtherExpensesGrp/Desc0MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt057449
IRS990/OtherExpensesGrp/TotalAmt057449
IRS990/OtherLiabilitiesGrp/BOYAmt061861
IRS990/OtherLiabilitiesGrp/EOYAmt014588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02649
IRS990/OtherRevenueTotalAmt02649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058479
IRS990/OtherSalariesAndWagesGrp/TotalAmt081477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05801
IRS990/PayrollTaxesGrp/TotalAmt05801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAMWELL E HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0227594
IRS990/PYOtherRevenueAmt04458
IRS990/PYProgramServiceRevenueAmt0134984
IRS990/PYRevenuesLessExpensesAmt0-25918
IRS990/PYSalariesCompEmpBnftPaidAmt094768
IRS990/PYTotalExpensesAmt0322362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt01358937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244585
IRS990ScheduleA/Total509Grp/TotalAmt01408510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418947
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/BookValueAmt0681284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566162
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294955
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/TotalBookValueLandBuildingsAmt01025175
IRS990ScheduleD/TotalExpensesPerForm990Amt0360265
IRS990ScheduleD/TotalLiabilityAmt014588
IRS990ScheduleD/TotalRevenuePerForm990Amt0294955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360265
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 SALARY AND BENEFITS FROM THE SALVATION ARMY, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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