Booth Manor Inc
- Assets
- $1.9m
- Revenue
- $873.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Grandview, MO
- Founding
- 03/1980
- Data as of
- 09/2021
- EIN
- 43-1170012
Organization Overview
Booth Manor Inc is located in Grandview, MO. The organization was established in 1980. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booth Manor 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 Inc generated $873.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $757.1k during the year ending 09/2021. 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 LOCATED IN GRANDVIEW, MISSOURI, WAS FORMED AS A MISSOURI GENERAL NOT-FOR-PROFIT CORPORATION TO OPERATE AN 80 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth G Hodder Chairman | OfficerTrustee | 1 | $0 |
F Bradford Bailey President | OfficerTrustee | 1 | $0 |
Bramwell E Higgins Secretary | OfficerTrustee | 1 | $0 |
Steven M Howard Vice President | OfficerTrustee | 1 | $0 |
David Harvey Treasurer | OfficerTrustee | 1 | $0 |
Renea Smith Asst Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $561,824 |
| 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 | $561,824 |
| Total Program Service Revenue | $233,959 |
| Investment income | $1,065 |
| 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 | $873,176 |
| 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 | $153,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,363 |
| Payroll taxes | $10,801 |
| Fees for services: Management | $39,791 |
| Fees for services: Legal | $3,492 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $71,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,079 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,218 |
| Interest | $101,974 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,902 |
| Insurance | $15,972 |
| All other expenses | $2,316 |
| Total functional expenses | $757,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,739 |
| Savings and temporary cash investments | $483,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,604 |
| 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 | $432 |
| Net Land, buildings, and equipment | $1,311,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,488 |
| Total assets | $1,921,639 |
| Accounts payable and accrued expenses | $25,476 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $626,498 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,044,438 |
| Total liabilities | $1,696,412 |
| Net assets without donor restrictions | $225,227 |
| 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 | $1,921,639 |
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