2025-04-01T11:30:25-05:00 2024-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-10-01 391802991 BOOTH MANOR TWO INC BOOT 4143024300 11315 W WATERTOWN PLANK ROAD WAUWATOSA WI 53226 BRAMWELL E HIGGINS SECRETARY 4143024300 2025-03-20 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2025-03-19 2023 2025-03-06 01:10:19Z BRAMWELL E HIGGINS 11315 W WATERTOWN PLANK ROAD WAUWATOSA WI 53226 321276 0 X NA X 1986 WI PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS. 9 2 0 0 0 0 152918 150606 156109 165212 1702 1466 3337 3992 314066 321276 0 0 0 0 154589 161680 0 0 0 204690 213405 359279 375085 -45213 -53809 1094593 923540 153516 36272 941077 887268 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. 0 0 262860 165212 THE CORPORATION OWNS AND OPERATES AT 40-UNIT FACILITY FOR HOUSING THE ELDERLY OR HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) RULES AND REGULATIONS. 262860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 2 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE SALVATION ARMY 4143024300 11315 W WATERTWON PLANK ROAD WAUWATOSA WI 53226 JOHANNA POOK DIRECTOR 1.00 40.00 X 0 0 0 EVELYN A DIAZ PRESIDENT 1.00 47.00 X X 0 22123 9613 THOMAS C LOUDEN VICE PRESIDENT 1.00 47.00 X X 0 0 0 BRAMWELL E HIGGINS SECRETARY 1.00 47.00 X X 0 265295 30645 DAVID HARVEY TREASURER 1.00 47.00 X X 0 48123 19225 DAN JENNINGS ASST SECRETARY 1.00 47.00 X X 0 29961 9613 JULIE A TRAPP ASST TREASURER 1.00 47.00 X X 0 28993 9613 KENNETH HODDER CHAIRMAN 1.00 12.00 X X 0 0 0 ROCHELLE MCCLINTOCK DIRECTOR 1.00 40.00 X 0 0 0 F BRADFORD BAILEY FORMER PRESIDENT 1.00 47.00 X 0 46395 9613 STEVEN M HOWARD FORMER VICE PRESIDENT 1.00 47.00 X 0 62628 19225 RENEA SMITH FORMER ASST SECRETARY 1.00 47.00 X 0 34519 9613 JAMES MCDOWELL FORMER ASST TREASURER 1.00 47.00 X 0 185968 9613 ROBERT WEBSTER FORMER DIRECTOR 1.00 40.00 X 0 41730 19225 TREVOR MCCLINTOCK FORMER DIRECTOR 1.00 40.00 X 0 31047 19225 0 796782 165223 0 1 1 0 0 150606 150606 TENANT RENT & CHARGES 531110 165212 165212 165212 1466 1466 LAUNDRY & VENDING 900099 3992 3992 3992 321276 165212 0 5458 122451 65392 57059 29978 29978 9251 9251 22464 22464 15700 15700 412 412 50945 34355 16590 50458 50458 44236 44236 16287 16287 MISC FINANCIAL EXPENSE 12903 12903 375085 262860 112225 0 35038 11814 183151 83778 7109 1468 2119106 1310584 852758 808522 16537 17958 1094593 923540 24487 20483 355 55 128674 15734 153516 36272 X 941077 887268 941077 887268 1094593 923540 -53809 0 X 0 1 X 1 1 1 X 162799 171011 149524 152918 150606 786858 140180 135681 159867 156109 165212 757049 302979 306692 309391 309027 315818 1543907 0 0 0 1543907 135 119 110 1702 1466 3532 135 119 110 1702 1466 3532 2946 3137 4507 3337 3992 17919 306060 309948 314008 314066 321276 1565358 0.98630 0.98780 0.00230 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 1471960 1014604 457356 196430 121725 74705 145753 119292 26461 54963 54963 0 808522 TENANT DEPOSITS HELD IN TRUST 15355 EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS 379 15734 X 321276 0 321276 0 321276 375085 0 375085 0 375085 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. X 0 0 0 0 0 0 0 0 0 BRAMWELL E HIGGINS SECRETARY 0 265295 0 0 0 0 0 15918 0 14727 0 295940 0 0 JAMES MCDOWELL FORMER ASST TREASURER 0 185968 0 0 0 0 0 4513 0 5100 0 195581 0 0 PART III THE OFFICERS RECIEVED SALARY AND BENEFITS FROM THE SALVATION ARMY, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE SALVATION ARMY PERFORMS MANAGEMENT FUNCTIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - 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 11B LINE 11B EXPLANATION - THE FINISHED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TAX COMMITTEE PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOOTH MANOR TWO, 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 TWO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SALVATION ARMY 5550 PRAIRIE STONE PKWY HOFFMAN ESTATES IL 60192 362167910 CHURCH IL 501 ( C) 3 1 0 THE SALVATION ARMY SERVICES INC 5550 PRAIRIE STONE PKWY HOFFMAN ESTATES IL 60192 363805307 LOW-INCOME HOUSING IL 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR INC 5040 N PULASKI RD CHICAGO IL 60630 363712591 LOW-INCOME HOUSING IL 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR-COLUMBUS INC 3100 N MERIDIAN ST INDIANAPOLIS IN 46208 383651271 LOW-INCOME HOUSING IN 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR INC 1331 N 75TH PLACE KANSAS CITY KS 66112 431477670 LOW-INCOME HOUSING KS 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR INC 3100 N MERIDIAN ST INDIANAPOLIS IN 46208 351894464 LOW-INCOME HOUSING IN 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR OF ST LOUIS INC 3133 IOWA STREET ST LOUIS MO 63118 311569553 LOW-INCOME HOUSING MO 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR INC 923 N 38TH ST OMAHA NE 68131 470775707 LOW-INCOME HOUSING NE 501 ( C) 3 7 SALVATION ARMY 0 BOOTH MANOR INC 6111 E 129TH ST GRANDVIEW MO 64030 431170012 LOW-INCOME HOUSING MO 501 ( C) 3 9 SALVATION ARMY 0 BOOTH MANOR INC 11315 W WATERTOWN PLANK RD WAUWATOSA WI 53226 391591829 LOW-INCOME HOUSING WI 501 ( C) 3 9 SALVATION ARMY 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0