Booth Manor Of St Louis Inc is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booth Manor Of St Louis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Booth Manor Of St Louis Inc generated $657.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $707.6k during the year ending 09/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES A 74 UNIT APARTMENT COMPLEX IN ST. LOUIS, MISSOURI PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth G Hodder Chairman | OfficerTrustee | 1 | $0 |
F Bradford Bailey President | OfficerTrustee | 1 | $0 |
Steven M Howard Vice President | OfficerTrustee | 1 | $0 |
David Harvey Treasurer | OfficerTrustee | 1 | $0 |
Bramwell E Higgins Secretary | OfficerTrustee | 1 | $0 |
Renea Smith Asst Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $458,851 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $458,851 |
Total Program Service Revenue | $196,716 |
Investment income | $117 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $657,284 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $81,407 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,538 |
Payroll taxes | $6,850 |
Fees for services: Management | $38,565 |
Fees for services: Legal | $516 |
Fees for services: Accounting | $4,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $513 |
Office expenses | $102,929 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $217,435 |
Travel | $2,228 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $770 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $143,642 |
Insurance | $23,982 |
All other expenses | $0 |
Total functional expenses | $707,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,961 |
Savings and temporary cash investments | $350,401 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,917 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $239 |
Net Land, buildings, and equipment | $2,767,272 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $18,408 |
Total assets | $3,303,198 |
Accounts payable and accrued expenses | $119,137 |
Grants payable | $0 |
Deferred revenue | $7,378 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,970,200 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $17,653 |
Total liabilities | $5,114,368 |
Net assets without donor restrictions | -$1,811,170 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,303,198 |
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