Civic Intelligence

Booth Manor Inc.

990 • Fiscal year 2010 • EIN 43-1170012

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 02, 2011

Organization ProfileNA
6111 E 129th Street64030
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$2,476,320

No earlier filing loaded for comparison.

Net Assets

-$879,023

No earlier filing loaded for comparison.

Liabilities

$3,355,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,722

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,476,320Liabilities 2010: $3,355,343Net Assets 2010: -$879,0232010Assets 2011: $2,448,888Liabilities 2011: $3,245,173Net Assets 2011: -$796,2852011Assets 2012: $2,376,953Liabilities 2012: $3,089,578Net Assets 2012: -$712,6252012Assets 2013: $2,365,885Liabilities 2013: $2,981,242Net Assets 2013: -$615,3572013Assets 2014: $2,317,779Liabilities 2014: $2,829,255Net Assets 2014: -$511,4762014Assets 2015: $2,278,218Liabilities 2015: $2,677,627Net Assets 2015: -$399,4092015Assets 2016: $2,266,694Liabilities 2016: $2,616,395Net Assets 2016: -$349,7012016Assets 2017: $2,272,613Liabilities 2017: $2,557,650Net Assets 2017: -$285,0372017Assets 2018: $2,157,101Liabilities 2018: $2,285,044Net Assets 2018: -$127,9432018Assets 2019: $2,055,649Liabilities 2019: $2,048,576Net Assets 2019: $7,0732019Assets 2020: $1,985,759Liabilities 2020: $1,876,573Net Assets 2020: $109,1862020Assets 2021: $1,921,639Liabilities 2021: $1,696,412Net Assets 2021: $225,2272021Assets 2022: $1,893,984Liabilities 2022: $1,507,108Net Assets 2022: $386,8762022Assets 2023: $1,773,746Liabilities 2023: $1,352,033Net Assets 2023: $421,7132023Assets 2024: $1,788,524Liabilities 2024: $1,323,903Net Assets 2024: $464,6212024

Highlighted filing

2010

Assets$2,476,320
Liabilities$3,355,343
Net Assets-$879,023
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $679,7222010Revenue 2011: $731,713Expenses 2011: $648,975Net Income 2011: $82,7382011Expenses 2012: $666,3182012Expenses 2013: $691,8102013Revenue 2014: $811,528Expenses 2014: $707,647Net Income 2014: $103,8812014Revenue 2015: $839,858Expenses 2015: $727,791Net Income 2015: $112,0672015Revenue 2016: $842,523Expenses 2016: $792,815Net Income 2016: $49,7082016Revenue 2017: $862,283Expenses 2017: $797,619Net Income 2017: $64,6642017Revenue 2018: $880,705Expenses 2018: $723,611Net Income 2018: $157,0942018Revenue 2019: $872,669Expenses 2019: $737,653Net Income 2019: $135,0162019Revenue 2020: $904,543Expenses 2020: $802,430Net Income 2020: $102,1132020Revenue 2021: $873,176Expenses 2021: $757,135Net Income 2021: $116,0412021Revenue 2022: $899,035Expenses 2022: $737,386Net Income 2022: $161,6492022Revenue 2023: $822,614Expenses 2023: $787,777Net Income 2023: $34,8372023Revenue 2024: $1,021,161Expenses 2024: $978,253Net Income 2024: $42,9082024

Highlighted filing

2010

Revenue-
Expenses$679,722
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 2, 2011
Return Version
2009v1.7
Gross Receipts
$635,330
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.

Filing and Contact Details

Filer

EIN
43-1170012
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142823
IRS990/AccountsPayableAccruedExpenses/EOY090829
IRS990/AccountsReceivable/BOY07135
IRS990/AccountsReceivable/EOY07783
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine106111 E 129TH STREET
IRS990/AddressPrincipalOfficerUS/City0GRANDVIEW
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064030
IRS990/Advertising/ProgramServices0597
IRS990/Advertising/Total0597
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0400
IRS990/ConferencesMeetings/Total0400
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01405
IRS990/DeferredRevenue/EOY0100
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0955
IRS990/DepreciationDepletion/ProgramServices094588
IRS990/DepreciationDepletion/Total095543
IRS990/DescribedIn501C301
IRS990/Description0RENTAL OF HUD-ASSISTED APARTMENTS FOR THE ELDERLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0600058
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04763
IRS990/FeesForServicesAccounting/Total04763
IRS990/FeesForServicesLegal/ManagementAndGeneral0640
IRS990/FeesForServicesLegal/Total0640
IRS990/FeesForServicesManagement/ManagementAndGeneral060825
IRS990/FeesForServicesManagement/Total060825
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM A ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1BRAMWELL E HIGGINS
IRS990/Form990PartVIISectionA/NamePerson2PAUL R SEILER
IRS990/Form990PartVIISectionA/NamePerson3MERLE HEATWOLE
IRS990/Form990PartVIISectionA/NamePerson4RICHARD AMICK
IRS990/Form990PartVIISectionA/NamePerson5CHARLES H SMITH
IRS990/Form990PartVIISectionA/NamePerson6E RANDALL POLSLEY
IRS990/Form990PartVIISectionA/NamePerson7RICHARD VANDER WEELE
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0635330
IRS990/GrossRents/Real013824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral0470
IRS990/Insurance/ProgramServices01933
IRS990/Insurance/Total02403
IRS990/Interest/ProgramServices024435
IRS990/Interest/Total024435
IRS990/InvestmentIncomeCurrentYear02000
IRS990/InvestmentIncome/ExclusionAmount02000
IRS990/InvestmentIncomePriorYear02484
IRS990/InvestmentIncome/TotalRevenueColumn02000
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0403638
IRS990/InvestmentsOtherSecurities/EOY0428835
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec02499810
IRS990/LandBuildingsEquipmentBasis04509613
IRS990/LandBuildingsEquipmentBasisNet/BOY02098557
IRS990/LandBuildingsEquipmentBasisNet/EOY02009803
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ON A NONPROFIT BASIS AND IN A MANNER AND FOR THE SPECIFIC PURPOSES OF ANY REQUIRED FEDERAL ENACTMENT, HOUSING AND RELATED FACILITIES FOR ELDERLY, HANDICAPPED, FAMILIES, AND SERVICES WHICH SHALL QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE NATIONAL HOUSING ACT AND OTHER FEDERAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM A ROBERTS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-834631
IRS990/NetAssetsOrFundBalancesEOY0-879023
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013824
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013824
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01366
IRS990/Occupancy/ProgramServices0309542
IRS990/Occupancy/Total0310908
IRS990/OfficeExpenses/ManagementAndGeneral04516
IRS990/OfficeExpenses/ProgramServices020258
IRS990/OfficeExpenses/Total024774
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0708
IRS990/OtherEmployeeBenefits/ProgramServices014887
IRS990/OtherEmployeeBenefits/Total015595
IRS990/OtherExpensePriorYear0480856
IRS990/OtherExpensesCurrentYear0553429
IRS990/OtherExpenses/Description0MISC. FINANCIAL FEES
IRS990/OtherExpenses/Description1RENT FREE UNIT FOR ON S
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3MISC. TAXES, LICENSES &
IRS990/OtherExpenses/ProgramServices014141
IRS990/OtherExpenses/ProgramServices111736
IRS990/OtherExpenses/ProgramServices22119
IRS990/OtherExpenses/ProgramServices3145
IRS990/OtherExpenses/Total014141
IRS990/OtherExpenses/Total111736
IRS990/OtherExpenses/Total22119
IRS990/OtherExpenses/Total3145
IRS990/OtherLiabilities/BOY03370042
IRS990/OtherLiabilities/EOY03264414
IRS990/OtherRevenueCurrentYear013824
IRS990/OtherRevenuePriorYear013824
IRS990/OtherSalariesAndWages/ManagementAndGeneral04535
IRS990/OtherSalariesAndWages/ProgramServices095437
IRS990/OtherSalariesAndWages/Total099972
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0325
IRS990/PayrollTaxes/ProgramServices06847
IRS990/PayrollTaxes/Total07172
IRS990/PensionPlanContributions/ManagementAndGeneral0161
IRS990/PensionPlanContributions/ProgramServices03393
IRS990/PensionPlanContributions/Total03554
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0466
IRS990/PrepaidExpensesDeferredCharges/EOY0378
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY0619506
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING
IRS990/ProgramServiceRevenuePriorYear0607320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0614597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14909
IRS990/ProgramServiceRevenue/TotalRevenueColumn0614597
IRS990/ProgramServiceRevenue/TotalRevenueColumn14909
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013824
IRS990/Revenue0619506
IRS990/RevenuesLessExpensesCY0-44392
IRS990/RevenuesLessExpensesPriorYear029172
IRS990/SalariesEtcCurrentYear0126293
IRS990/SalariesEtcPriorYear0114100
IRS990/SavingsAndTempCashInvestments/BOY0169543
IRS990/SavingsAndTempCashInvestments/EOY029221
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015742
IRS990ScheduleA/GrossInvestmentIncome509/Total080444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0619506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0607320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0626837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0614220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0607561
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03075444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015742
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080444
IRS990ScheduleA/InvestmentIncomePercentage00.02550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/OtherIncome509/Total0739
IRS990ScheduleA/PriorYearSupportPercentage00.97500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportTotal50903075994
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0619506
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0607820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0626887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0614220
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0607561
IRS990ScheduleA/Total509/Total03075994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0635330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0624128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0643665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0630751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0623303
IRS990ScheduleA/TotalSupportTotal/Total03157177
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01900689
IRS990ScheduleD/Buildings/Depreciation02372235
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04272924
IRS990ScheduleD/Equipment/BookValue012645
IRS990ScheduleD/Equipment/Depreciation0127575
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140220
IRS990ScheduleD/ExcessOrDeficitForYear0-44392
IRS990ScheduleD/ExcessOrDeficitPerFS0-44392
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0679722
IRS990ScheduleD/Land/BookValue096469
IRS990ScheduleD/Land/OtherCostOrOtherBasis096469
IRS990ScheduleD/OtherLiabilities/Amount0502006
IRS990ScheduleD/OtherLiabilities/Amount116880
IRS990ScheduleD/OtherLiabilities/Amount22745528
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2NOTES PAYABLE TO SALVATION ARMY
IRS990ScheduleD/OtherSecurities/BookValue0116936
IRS990ScheduleD/OtherSecurities/BookValue1311899
IRS990ScheduleD/OtherSecurities/Description0CASH IN BANK FOR REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecurities/Description1CASH FOR RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0635330
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0679722
IRS990ScheduleD/TotalExpensesPerForm9900679722
IRS990ScheduleD/TotalOfAmounts03264414
IRS990ScheduleD/TotalOfBookValueLandBuildings02009803
IRS990ScheduleD/TotalOfBookValueSecurities0428835
IRS990ScheduleD/TotalRevenue0635330
IRS990ScheduleD/TotalRevenuePerForm9900635330
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0679722
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0635330
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SALVATION ARMY KANSAS AND WESTERN MISSOURI DIVISIONAL HEADQUARTERS PERFORMS MANAGEMENT FUNCTIONS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINISHED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TAX COMMITTEE PRIOR TO IT BEING FILED. THIS ASSIGNED TAX COMMITTEE CONSISTS OF THE ORGANIZATION'S LEGAL DEPARTMENT AT THE TERRITORIAL HEADQUARTERS IN CHICAGO. SPECIFICALLY, THIS IS THE DIVISIONAL FINANCE DIRECTOR (CHIEF ACCOUNTANT), LEGAL SECRETARY, AND TERRITORIAL DIRECTOR OF FINANCIAL ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES DIRECTORS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTERESTS. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION MAKING THAT RELATES TO AN AREA OF CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES THAT MEET THE DEFINITION OF A KEY EMPLOYEE OR TOP MANAGEMENT OFFICIAL. THEREFORE, QUESTION #15A AND #15B HAVE BEEN ANSWERED "NO".
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference0COMPENSATION DETERMINATION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103637 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064111
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0440545998
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SALVATION ARMY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0CHURCH
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10THE SALVATION ARMY3637 BROADWY
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0641112503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,476,320
Liabilities
$3,355,343
Net assets
-$879,023
Revenue
-
Expenses
$679,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.32$0.46$1.02$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.35$0.42$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.51$0.39$0.90$0.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.70$0.23$0.87$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.88$0.11$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.05$0.01$0.87$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.29$0.13$0.88$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.56$0.29$0.86$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.62$0.35$0.84$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.68$0.40$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.83$0.51$0.81$0.71$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.98$0.62$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.09$0.71$0.67
2011Summary only. Only limited summary data is available for this year.$2.45$3.25$0.80$0.73$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.36$0.88$0.68