2025-06-04T16:02:14-05:00 2024-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-10-01 470775707 BOOTH MANOR INC BOOT 4028985950 923 NORTH 38TH ST OMAHA NE 68131 BRAMWELL E HIGGINS SECRETARY 4028985950 2025-06-02 1 0 ABIGAIL P RAY EA P03218461 3178413393 2025-06-02 2023 2025-03-06 01:10:19Z BRAMWELL E HIGGINS 923 NORTH 38TH ST OMAHA NE 68131 450725 0 X N/A X 1994 NE PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS. 9 1 0 0 0 0 224669 233091 171531 182348 8 10 0 35276 396208 450725 0 0 0 0 97140 116881 0 0 0 426652 460684 523792 577565 -127584 -126840 539317 450735 88053 126311 451264 324424 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 468495 182348 THIS IS A SECTION 202 SENIOR RESIDENTIAL HOUSING PROGRAM. THE UNITS PROVIDE LOW INCOME HOUSING TO ABOUT 48 SENIOR CITIZENS. 468495 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 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MAJOR DAN SAWKA 4028985948 10755 BURT STREET OMAHA NE 68114 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 DIRECTOR 1.00 40.00 X 0 0 0 SCOTT SHELBOURN DIRECTOR 1.00 40.00 X 0 41139 19225 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 JAMES MCDOWELL FORMER ASST TREASURER 1.00 47.00 X 0 185968 9613 STEVEN M HOWARD FORMER VICE PRESIDENT 1.00 47.00 X 0 62628 19225 ROBERT A WEBSTER FORMER DIRECTOR 1.00 40.00 X 0 41730 19225 0 806874 165223 0 1 1 0 0 209827 23264 233091 TENANT RENT & CHARGES 531110 182348 182348 182348 10 10 MISCELLANEOUS REVENUE 900099 35276 35276 35276 450725 182348 0 35286 94805 26655 68150 15012 15012 7064 7064 17312 17312 1147 1147 8176 8176 960 960 45470 37786 7684 226045 226045 1300 1300 111755 111755 44177 44177 MISC. EXPENSE 4342 1 4341 577565 468495 109070 0 4216 2108 161044 177592 1082 8866 3262443 3014034 360164 248409 12811 13760 539317 450735 75761 112413 183 138 12109 13760 88053 126311 X 451264 324424 451264 324424 539317 450735 -126840 0 X 0 1 X 1 1 1 X 198845 199668 253432 224669 233091 1109705 167757 157859 164722 171531 182348 844217 366602 357527 418154 396200 415439 1953922 0 0 0 1953922 52 12 8 8 10 90 52 12 8 8 10 90 13643 14456 35276 63375 380297 371995 418162 396208 450725 2017387 0.96850 0.94810 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3262443 3014034 248409 248409 TENANT DEPOSITS HELD IN TRUST 13760 13760 X 450725 0 450725 0 450725 577565 0 577565 0 577565 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 RECEIVED WAGES AND BENEFITS FROM THE SALVATION ARMY, A RELATED ORGANIZATION. 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. THE SALVATION ARMY 5550 PRAIRIE STONE PARKWAY HOFFMAN ESTATES IL 60192 362167910 CHURCH IL 501(C)(3) 1 N/A 0 SALVATION ARMY SERVICES INC 5550 PRAIRIE STONE PARKWAY 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 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 PLACE 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 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 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE SALVATION ARMY M 17312 FMV THE SALVATION ARMY P 260044 FMV THE SALVATION ARMY E 87645 FMV