2024-07-30T13:13:16-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 813587388 THE SALVATION ARMY NMTC INC % PHILIP SWYERS JR SALV 4047281300 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 PHILIP SWYERS JR VICE CHAIRPERSON 4047281300 2024-07-29 true SANDRA L FEINSMITH P01064157 9192781936 2024-07-29 2022 2024-08-08 14:25:15Z PHILIP SWYERS JR 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 6232226 false X SALVATIONARMYSOUTH.ORG X 2016 GA TO PROVIDE FINANCIAL, OPERATIONAL AND OTHER SUPPORT TO AND FOR THE BENEFIT OF THE SALVATION ARMY SOUTHERN TERRITORY. 4 1 0 1 0 0 0 0 0 0 146341 6190707 58482 41519 204823 6232226 0 0 0 0 0 0 0 0 0 271673 311178 271673 311178 -66850 5921048 19334397 0 20872294 0 -1537897 0 TO PROVIDE FINANCIAL, OPERATIONAL AND OTHER SUPPORT TO AND FOR THE BENEFIT OF THE SALVATION ARMY SOUTHERN TERRITORY. false false 311178 0 41519 THE SALVATION ARMY NMTC, INC., PROVIDES FINANCIAL, OPERATIONAL AND OTHER SUPPORT TO AND FOR THE BENEFIT OF THE SALVATION ARMY SOUTHERN TERRITORY. THE SALVATION ARMY SOUTHERN TERRITORY OPERATES A VARIETY OF PROGRAMS INCLUDING CORPS COMMUNITY CENTERS THAT PROVIDE SPIRITUAL, EDUCATIONAL AND RECREATIONAL SERVICES; HOMELESS AND EMERGENCY SHELTERS; SENIOR CITIZENS' RESIDENCES, CHILDREN'S HOMES, CHILDREN'S DAY CARE CENTERS; ADULT REHABILITATION CENTERS AND SUBSTANCE ABUSE CENTERS; EMERGENCY DISASTER SERVICES; ASSISTANCE FOR THE POOR, DISABLED AND RETIRED; JAIL AND HOSPITAL VISITATION AND CAMPING ACTIVITIES. 311178 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 1 false false false false false false false true true false false true true false true true true false false false GA X PHILIP SWYERS JR 4047281300 1424 NORTHEAST EXPRESSWAY Brookhaven GA 30329 MELANIE D BRACKETT SECRETARY 1.0 40.0 X X 0 228294 41698 JAMES K SEILER CHAIRMAN 1.0 40.0 X X 0 126919 31894 AUSTRUBERTO FLORES III FORMER DIRECTOR 0.0 0.0 X 0 77215 10898 PHILIP SWYERS JR VICE CHAIRMAN 1.0 40.0 X X 0 50187 31420 STEPHEN ELLIS FORMER DIRECTOR 0.0 0.0 X 0 39429 37919 M JAMES GORRIE DIRECTOR 0.0 0.25 X 0 0 0 0 522044 153829 0 true true false 0 0 0 6190707 6190707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REIMBURSEMENT 900099 41519 41519 41519 6232226 41519 6190707 X 0 0 0 0 0 0 0 0 0 0 0 31700 31700 0 0 43286 43286 0 0 0 0 0 31429 31429 0 0 0 0 0 0 0 0 0 0 204663 204663 0 0 0 0 0 TAXES AND LICENSE FEES 100 100 311178 311178 0 0 263626 0 0 0 0 0 0 0 0 0 0 0 18539161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 531610 0 19334397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20872294 0 20872294 0 X -1537897 0 0 0 -1537897 0 19334397 0 X 5921048 -4383151 X false true X true false X X 1 THE SALVATION ARMY A GEORGIA CORPORATION 580660607 1 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 0 0 X PART X, LINE 2 THE SOUTHERN TERRITORY RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON WHETHER THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE SOUTHERN TERRITORY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SOUTHERN TERRITORY HAS DETERMINED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false JAMES K SEILER CHAIRMAN 0 123359 0 0 0 3560 0 0 0 31894 0 158813 0 0 AUSTRUBERTO FLORES III FORMER DIRECTOR 0 77215 0 0 0 0 0 4526 0 6372 0 88113 0 0 STEPHEN ELLIS FORMER DIRECTOR 0 34747 0 0 0 4682 0 0 0 37919 0 77348 0 0 MELANIE D BRACKETT SECRETARY 0 228294 0 0 0 0 0 16325 0 25373 0 269992 0 0 FORM 990 PART VI LINE 11B : FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990 PART VI LINES 12B & 12C : CONFLICT OF INTEREST POLICY THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY (THE "POLICY") ADOPTED BY THE SALVATION ARMY PROVIDES THAT ALL OFFICERS (MINISTERS) MUST RECEIVE A COPY OF THE POLICY, WHICH ADVISES THAT FAILURE TO COMPLY WITH THE POLICY WILL RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION. LAY EMPLOYEES OF THE SALVATION ARMY MUST SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF, AND AGREEING TO COMPLY WITH, THE POLICY AS IT APPEARS IN THE EMPLOYEE MANUAL. ANY FAILURE BY AN EMPLOYEE TO COMPLY WITH THE POLICY WILL RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION. FORM 990 PART VI LINE 19 : AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC THE ANNUAL REPORT FOR THE TERRITORY IS AVAILABLE ONLINE AT THE WEBSITE OF THE SALVATION ARMY SOUTHERN TERRITORY, SALVATIONARMYSOUTH.ORG. REQUESTS FOR ORGANIZATIONAL DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT MAY BE SENT TO THE SALVATION ARMY AT 1424 NORTHEAST EXPRESSWAY, N.E., BROOKHAVEN, GA 30329. FORM 990 PART XI LINE 9: TRANSFER TO ALM - ($4,383,151) FORM 990 PART IX LINE 11G DESCRIPTION:MANAGEMENT FEE TOTAL FEES:21429 FORM 990 PART IX LINE 11G DESCRIPTION:ANNUAL FEE TOTAL FEES:10000 THE SALVATION ARMY A GEORGIA CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 580660607 MT HUMAN NEED GA 501(C)(3) LINE 1 NA false false false false false false false false false false false false false false false false false false false