Civic Intelligence

Booth Manor Inc.

990 • Fiscal year 2014 • EIN 43-1170012

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
6111 E 129th Street64030

(816) 966-0303

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$181,098

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,317,779

Down $48,106 (-2.0%) from 2013

Net Assets

Up

-$511,476

Up $103,881 (+17%) from 2013

Liabilities

Down

$2,829,255

Down $151,987 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$811,528

No earlier filing loaded for comparison.

Expenses

Up

$707,647

Up $15,837 (+2.3%) from 2013

Net Income

$103,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$2,317,779
Liabilities$2,829,255
Net Assets-$511,476
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$811,528
Expenses$707,647
Net Income$103,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$811,528
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 for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,995$1,970,648▼ $78,347
Investments Other Securities$173,422$206,433▲ $33,011
Savings and Temporary Cash Investments$118,516$110,466▼ $8,050
Pledges and Grants Receivable$17,832$21,837▲ $4,005
Accounts Receivable$6,442$8,095▲ $1,653
Prepaid Expenses and Deferred Charges$378$0▼ $378
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,365,885$2,317,779▼ $48,106
Liabilities
Other Liabilities$2,935,458$2,790,892▼ $144,566
Accounts Payable and Accrued Expenses$45,074$37,419▼ $7,655
Deferred Revenue$710$944▲ $234
Total Liabilities$2,981,242$2,829,255▼ $151,987
Net Assets / Fund Balance
Unrestricted Net Assets$-615,357$-511,476▲ $103,881
Total Net Assets Fund Balance$-615,357$-511,476▲ $103,881
Total Liabilities and Net Assets / Fund Balance$2,365,885$2,317,779▼ $48,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,869$2,746,417$4,619,286
Equipment$1,310$125,544$126,854
Land$96,469-$96,469
Other Securities$65,209--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
E Randall PolsleyAssistant Treasurer$75,304$75,304
Paul R SeilerPresident$74,625$74,625
Merle HeatwoleVice President$69,228$69,228
Jeffrey SmithAssistant Secretary$66,091$66,091
Richard AmickTreasurer$64,482$64,482
Paul D SmithDirector$60,293$60,293
Charles H SmithDirector$56,011$56,011

Board Members and Trustees

NameTitle
David JeffreyChairman
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,647
Program Service Revenue
$719,751
Investment Income
$316
Other Revenue
$44,814
All Other Contributions
$100
Change in Net Assets
$103,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$811,528
Total Revenue per Form 990
$811,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,570
Salaries, Compensation, and Employee Benefits$145,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,987$1,546-$183,533
Other Salaries and Wages$112,438$5,519-$117,957
Interest$111,429--$111,429
Depreciation Depletion$98,544$995-$99,539
Office Expenses$31,157$8,062-$39,219
Fees for Services Management-$35,668-$35,668
Fees for Services Accounting-$13,275-$13,275
Other Employee Benefits$10,812$531-$11,343
Payroll Taxes$7,867$386-$8,253
Pension Plan Contributions$7,172$352-$7,524
Insurance$1,352$230-$1,582
Conferences and Meetings-$1,085-$1,085
Other Expenses$395$1,432-$395
Fees for Services Legal-$125-$125
Total Functional Expenses$638,441$69,206$0$707,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,647
Total Expenses per Audited Statements$707,647
Total Expenses per Form 990$707,647
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
Notes Payable to Salvation Army$2,172,623
Accrued Interest Payable$599,745
Security Deposits$18,524
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

“The salvation army kansas and western missouri divisional headquarters performs management functions for the organization.”

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

“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 11

“The 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.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“The 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".”

Filing and Contact Details

Filer

EIN
43-1170012
Phone
8169660303

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Phone
8169660303
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Seiler
Formed
1988
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
1
Employees
5
Volunteers
12

Preparer

Preparer
John a Parrish
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb asc 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transactions or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2014 and accordingly, no liability has been accrued.”

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IRS990/OfficeExpensesGrp/TotalAmt039219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011343
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ProgramServicesAmt047830
IRS990/OtherExpensesGrp/ProgramServicesAmt127458
IRS990/OtherExpensesGrp/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/TotalAmt047830
IRS990/OtherExpensesGrp/TotalAmt127458
IRS990/OtherExpensesGrp/TotalAmt21432
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OtherLiabilitiesGrp/BOYAmt02935458
IRS990/OtherLiabilitiesGrp/EOYAmt02790892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt07867
IRS990/PayrollTaxesGrp/TotalAmt08253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07172
IRS990/PensionPlanContributionsGrp/TotalAmt07524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL SEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0559983
IRS990/PYOtherRevenueAmt046967
IRS990/PYProgramServiceRevenueAmt0706467
IRS990/PYRevenuesLessExpensesAmt097268
IRS990/PYSalariesCompEmpBnftPaidAmt0131827
IRS990/PYTotalExpensesAmt0691810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042989
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0699269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03418002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210357
IRS990ScheduleA/InvestmentIncomeCYPct00.05660
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt03503345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619506
IRS990ScheduleA/Total509Grp/TotalAmt03503345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03717627
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/BookValueAmt01872869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02746417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04619286
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22172623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE TO SALVATION ARMY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141224
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt165209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH IN BANK FOR REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH FOR RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTIONS OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2014 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970648
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206433
IRS990ScheduleD/TotalExpensesPerForm990Amt0707647
IRS990ScheduleD/TotalLiabilityAmt02790892
IRS990ScheduleD/TotalRevenuePerForm990Amt0811528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811528

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,779
Liabilities
$2,829,255
Net assets
-$511,476
Revenue
$811,528
Expenses
$707,647
Net income
$103,881
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