2025-08-15T18:27:53-05:00 2024-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-10-01 363712591 BOOTH MANOR INC BOOT 7737251100 5040 NORTH PULASKI ROAD CHICAGO IL 60630 BRAMWELL E HIGGINS SECRETARY 7737251100 2025-07-23 1 0 ABIGAIL P RAY EA P03218461 3178413393 2025-07-23 2023 2025-03-06 01:10:19Z BRAMWELL E HIGGINS 5040 NORTH PULASKI ROAD CHICAGO IL 60630 634522 0 X NA X 1987 IL PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS. 9 2 0 0 0 0 323332 337090 200520 297406 24 26 165 0 524041 634522 0 0 0 0 132502 153611 0 0 0 606222 480621 738724 634232 -214683 290 2333722 2304903 3764369 3735260 -1430647 -1430357 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 473394 297406 THE ORGANIZATION OWNS AND OPERATES A 58 UNIT APARTMENT COMPLEX IN CHICAGO, ILLINOIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 473394 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X UNIVERSAL MANAGEMENT SERVICES INC 7084444942 8201 183RD ST K TINLEY PARK IL 60847 KENNETH G HODDER CHAIRMAN 1.00 12.00 X 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 JOHANNA POOK TRUSTEE 1.00 40.00 X 0 0 0 JONATHAN RICH TRUSTEE 1.00 47.00 X 0 41406 19225 JAMES MCDOWELL FORMER ASST TREASURER 1.00 47.00 X 0 185968 9613 F BRADFORD BAILEY FORMER PRESIDENT 1.00 47.00 X 0 46395 9613 RENEA SMITH FORMER ASST SECRETARY 1.00 47.00 X 0 34519 9613 STEVEN M HOWARD FORMER VICE PRESIDENT 1.00 47.00 X 0 62628 19225 ROBERT A WEBSTER FORMER TRUSTEE 1.00 40.00 X 0 41730 19225 0 807141 165223 0 1 1 0 0 337090 337090 TENANT RENT & CHARGES 531110 297406 297406 297406 26 26 634522 297406 0 26 122727 61689 61038 20710 20710 10174 10174 29700 29700 11464 11464 60886 22386 38500 171065 171065 185344 185344 2021 2021 BAD DEBTS 20136 20136 MISC FINANCIAL EXPENSE 5 5 634232 473394 160838 0 38648 212008 346549 179125 5266790 3633888 1818246 1632902 130279 280868 2333722 2304903 283567 252842 3688 5564 3477114 3476854 3764369 3735260 X -1430647 -1430357 -1430647 -1430357 2333722 2304903 290 0 X 0 1 X 1 1 1 X 359155 350512 334965 323332 337090 1705054 210769 214366 214104 200520 297406 1137165 569924 564878 549069 523852 634496 2842219 0 0 0 2842219 110 80 39 24 26 279 110 80 39 24 26 279 262 828 1 165 1256 570296 565786 549109 524041 634522 2843754 0.99950 0.99940 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247604 247604 4662128 3374064 1288064 357058 259824 97234 1632902 TENANT SECURITY DEPOSITS 24682 ESCROW DEPOSITS 22724 REPLACEMENT RESERVE 183023 RESIDUAL RECEIPTS RESERVE 47506 WORK IN PROGRESS 2933 280868 TENANT SECURITY DEPOSITS 14178 H.U.D. CAPITAL ADVANCE 3429670 MISC CURRENT LIABILITIES 33006 3476854 X 634522 0 634522 0 634522 634232 0 634232 0 634232 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. 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 RECEIVED WAGES AND BENEFITS FROM THE SALVATION ARMY, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH UNIVERSAL MANAGEMENT SERVICES, INC. WHEREBY IN RETURN FOR PROVIDING MANAGEMENT SERVICES TO THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. 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. 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-COLUMBUS INC 3100 N MERIDIAN ST INDIANAPOLIS IN 46208 383651271 LOW-INCOME HOUSING IN 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 INC 1331 N 75TH PL KANSAS CITY KS 66112 431477670 LOW-INCOME HOUSING KS 501(C)(3) 9 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 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 11315 W WATERTOWN PLANK RD WAUWATOSA WI 53226 391591829 LOW-INCOME HOUSING WI 501(C)(3) 9 SALVATION ARMY 0 BOOTH MANOR TWO INC 11315 W WATERTOWN PLANK RD WAUWATOSA WI 53226 391802991 LOW-INCOME HOUSING WI 501(C)(3) 9 SALVATION ARMY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0