Civic Intelligence

Booth Manor Inc

EIN 47-0775707 • 501(c)3 • Omaha, NE

Profile

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.

923 North 38th StOmaha, NE 68131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$450,735

Down $88,582 (-16%) from 2023

Liabilities

Up

$126,311

Up $38,258 (+43%) from 2023

Net Assets

Down

$324,424

Down $126,840 (-28%) from 2023

Revenue

Up

$450,725

Up $54,517 (+14%) from 2023

Expenses

Up

$577,565

Up $53,773 (+10%) from 2023

Net Income

Up

-$126,840

Up $744 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,800,825Liabilities 2011: $35,247Net Assets 2011: $1,765,5782011Assets 2012: $1,716,101Liabilities 2012: $65,264Net Assets 2012: $1,650,8372012Assets 2013: $1,571,032Liabilities 2013: $41,820Net Assets 2013: $1,529,2122013Assets 2014: $1,503,790Liabilities 2014: $32,572Net Assets 2014: $1,471,2182014Assets 2015: $1,385,668Liabilities 2015: $57,323Net Assets 2015: $1,328,3452015Assets 2016: $1,276,159Liabilities 2016: $121,096Net Assets 2016: $1,155,0632016Assets 2017: $1,165,780Liabilities 2017: $131,741Net Assets 2017: $1,034,0392017Assets 2018: $1,067,517Liabilities 2018: $111,185Net Assets 2018: $956,3322018Assets 2019: $942,468Liabilities 2019: $62,914Net Assets 2019: $879,5542019Assets 2020: $827,529Liabilities 2020: $60,809Net Assets 2020: $766,7202020Assets 2021: $729,563Liabilities 2021: $84,906Net Assets 2021: $644,6572021Assets 2022: $635,435Liabilities 2022: $56,587Net Assets 2022: $578,8482022Assets 2023: $539,317Liabilities 2023: $88,053Net Assets 2023: $451,2642023Assets 2024: $450,735Liabilities 2024: $126,311Net Assets 2024: $324,4242024

Highlighted filing

2024

Assets$450,735
Liabilities$126,311
Net Assets$324,424

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $331,117Expenses 2011: $419,793Net Income 2011: -$88,6762011Expenses 2012: $434,9772012Expenses 2013: $460,0002013Revenue 2014: $344,267Expenses 2014: $402,261Net Income 2014: -$57,9942014Revenue 2015: $333,975Expenses 2015: $476,848Net Income 2015: -$142,8732015Revenue 2016: $337,522Expenses 2016: $510,804Net Income 2016: -$173,2822016Revenue 2017: $330,074Expenses 2017: $451,098Net Income 2017: -$121,0242017Revenue 2018: $390,217Expenses 2018: $467,924Net Income 2018: -$77,7072018Revenue 2019: $380,871Expenses 2019: $457,649Net Income 2019: -$76,7782019Revenue 2020: $380,297Expenses 2020: $493,131Net Income 2020: -$112,8342020Revenue 2021: $371,996Expenses 2021: $494,059Net Income 2021: -$122,0632021Revenue 2022: $418,162Expenses 2022: $483,971Net Income 2022: -$65,8092022Revenue 2023: $396,208Expenses 2023: $523,792Net Income 2023: -$127,5842023Revenue 2024: $450,725Expenses 2024: $577,565Net Income 2024: -$126,8402024

Highlighted filing

2024

Revenue$450,725
Expenses$577,565
Net Income-$126,840

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.45$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.40$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.42$0.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.64$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.38$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.38$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.03$0.33$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.34$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.33$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.34$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.43
2011Summary only. Only limited summary data is available for this year.$1.80$0.04$1.77$0.33$0.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$450,725
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$360,164$248,409▼ $111,755
Savings and Temporary Cash Investments$161,044$177,592▲ $16,548
Accounts Receivable$1,082$8,866▲ $7,784
Cash and Non-Interest-Bearing Accounts$4,216$2,108▼ $2,108
Total Assets$539,317$450,735▼ $88,582
Other Assets Total$12,811$13,760▲ $949
Liabilities
Accounts Payable and Accrued Expenses$75,761$112,413▲ $36,652
Other Liabilities$12,109$13,760▲ $1,651
Deferred Revenue$183$138▼ $45
Total Liabilities$88,053$126,311▲ $38,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,264$324,424▼ $126,840
Total Net Assets Fund Balance$451,264$324,424▼ $126,840
Total Liabilities and Net Assets / Fund Balance$539,317$450,735▼ $88,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,409$3,014,034$3,262,443
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steven M HowardFormer Vice President$81,853$81,853
David HarveyTreasurer$67,348$67,348
Robert a WebsterFormer Director$60,955$60,955
Scott ShelbournDirector$60,364$60,364
F Bradford BaileyFormer President$56,008$56,008
Renea SmithFormer Asst Secretary$44,132$44,132
Dan JenningsAsst Secretary$39,574$39,574
Julie a TrappAsst Treasurer$38,606$38,606
Evelyn a DiazPresident$31,736$31,736

Board Members and Trustees

NameTitle
Kenneth G HodderChairman
Thomas C LoudenVice President
Johanna PookDirector
James McdowellFormer Asst Treasurer
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,091
Program Service Revenue
$182,348
Investment Income
$10
Other Revenue
$35,276
All Other Contributions
$23,264
Change in Net Assets
$-126,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,725
Total Revenue per Form 990
$450,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,684
Salaries, Compensation, and Employee Benefits$116,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,045--$226,045
Depreciation Depletion$111,755--$111,755
Other Salaries and Wages$26,655$68,150-$94,805
Office Expenses$37,786$7,684-$45,470
Insurance$44,177--$44,177
Fees for Services Management-$17,312-$17,312
Other Employee Benefits$15,012--$15,012
Fees for Services Accounting-$8,176-$8,176
Payroll Taxes$7,064--$7,064
Other Expenses$1$4,341-$4,342
Conferences and Meetings-$1,300-$1,300
Fees for Services Legal-$1,147-$1,147
Advertising-$960-$960
Total Functional Expenses$468,495$109,070$0$577,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,565
Total Expenses per Audited Statements$577,565
Total Expenses per Form 990$577,565
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$13,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - there is a contract between booth manor and the salvation army (tsa) (omaha area) by which tsa provides services and materials and is reimbursed for that cost by booth manor. All personnel are employees of tsa and provide the services to booth manor.

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

Line 11b explanation - the board reviews the form 990 prior to filing the return.

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

Booth manor, 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, 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 Inc
EIN
47-0775707
Phone
4028985950
Address
923 NORTH 38TH ST, OMAHA, NE 68131

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Phone
4028985950
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bramwell E Higgins
Formed
1994
Legal Domicile
Ne
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
Abigail P Ray Ea
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, 2024 and 2023. 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.

Raw XML AppendixShowing 400 of 679 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112413
IRS990/AccountsReceivableGrp/BOYAmt01082
IRS990/AccountsReceivableGrp/EOYAmt08866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0960
IRS990/AdvertisingGrp/TotalAmt0960
IRS990/AllOtherContributionsAmt023264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAJOR DAN SAWKA
IRS990/BooksInCareOfDetail/PhoneNum04028985948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010755 BURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04216
IRS990/CashNonInterestBearingGrp/EOYAmt02108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01300
IRS990/ConferencesMeetingsGrp/TotalAmt01300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0460684
IRS990/CYOtherRevenueAmt035276
IRS990/CYProgramServiceRevenueAmt0182348
IRS990/CYRevenuesLessExpensesAmt0-126840
IRS990/CYSalariesCompEmpBnftPaidAmt0116881
IRS990/CYTotalExpensesAmt0577565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0183
IRS990/DeferredRevenueGrp/EOYAmt0138
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111755
IRS990/DepreciationDepletionGrp/TotalAmt0111755
IRS990/Desc0THIS IS A SECTION 202 SENIOR RESIDENTIAL HOUSING PROGRAM. THE UNITS PROVIDE LOW INCOME HOUSING TO ABOUT 48 SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08176
IRS990/FeesForServicesAccountingGrp/TotalAmt08176
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01147
IRS990/FeesForServicesLegalGrp/TotalAmt01147
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017312
IRS990/FeesForServicesManagementGrp/TotalAmt017312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt247.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt347.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt447.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt547.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt647.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt947.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1247.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319225
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH G HODDER
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN A DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C LOUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAMWELL E HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE A TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHANNA POOK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SHELBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm9F BRADFORD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT A WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3265295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt448123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt529961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt628993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt841139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt946395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1034519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11185968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1341730
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0209827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044177
IRS990/InsuranceGrp/TotalAmt044177
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03014034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248409
IRS990/LandBldgEquipCostOrOtherBssAmt03262443
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt0451264
IRS990/NetAssetsOrFundBalancesEOYAmt0324424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226045
IRS990/OccupancyGrp/TotalAmt0226045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07684
IRS990/OfficeExpensesGrp/ProgramServicesAmt037786
IRS990/OfficeExpensesGrp/TotalAmt045470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012811
IRS990/OtherAssetsTotalGrp/EOYAmt013760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015012
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04341
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/TotalAmt04342
IRS990/OtherLiabilitiesGrp/BOYAmt012109
IRS990/OtherLiabilitiesGrp/EOYAmt013760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035276
IRS990/OtherRevenueTotalAmt035276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026655
IRS990/OtherSalariesAndWagesGrp/TotalAmt094805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07064
IRS990/PayrollTaxesGrp/TotalAmt07064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAMWELL E HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0426652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171531
IRS990/PYRevenuesLessExpensesAmt0-127584
IRS990/PYSalariesCompEmpBnftPaidAmt097140
IRS990/PYTotalExpensesAmt0523792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt01953922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366602
IRS990ScheduleA/Total509Grp/TotalAmt01953922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017387
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/BookValueAmt0248409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03014034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03262443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450725
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, 2024 AND 2023. 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/TotalBookValueLandBuildingsAmt0248409
IRS990ScheduleD/TotalExpensesPerForm990Amt0577565
IRS990ScheduleD/TotalLiabilityAmt013760
IRS990ScheduleD/TotalRevenuePerForm990Amt0450725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.