2024-08-12T14:24:00-05:00 2023-09-30 221478099 COHNREZNICK LLP 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2022-10-01 742743798 CATHERINE BOOTH RESIDENCE INC A TX CORP CATH 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 PHILIP SWYERS JR ASSISTANT TREASURER 4047281366 2024-08-12 1 0 ANDREW P SMITH CPA P01281742 4048479447 2024-08-12 2022 2024-08-08 14:25:15Z X CATHERINE BOOTH GARDEN APTS PHILIP SWYERS JR 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 0 0 X USS.SALVATIONARMY.ORG X 1997 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. X 9 0 0 0 0 0 60593 0 61320 0 2565066 0 0 0 2686979 0 1 0 0 0 0 0 0 0 0 168912 0 168913 0 2518066 0 0 0 0 0 0 0 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 ORGANIZED TO OWN AND OPERATE 76 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN WACO, TX. 1 0 0 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 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X RAQUEL BORBA 2149566173 1221 RIVER BEND DRIVE DALLAS TX 75247 X ARTHUR PENHALE DIRECTOR 1.00 40.00 X 0 45733 35230 AUSTRUBERTO FLORES III DIRECTOR / ASSISTANT TREAS 1.00 40.00 X 0 77215 10898 DEBORAH SEDLAR DIRECTOR 1.00 40.00 X 0 29375 0 DONALD BELL DIRECTOR 1.00 X 0 0 0 JAMES SEILER DIRECTOR / TREASURER 1.00 40.00 X X 0 126919 31894 JANICE RIEFER DIRECTOR 1.00 40.00 X 0 43973 47440 KELLY IGLEHEART DIRECTOR/PRESIDENT 1.00 40.00 X X 0 48313 21038 LEON FERRAEZ DIRECTOR / SECRETARY 1.00 40.00 X X 0 31711 32884 MARK ISRAEL DIRECTOR 1.00 40.00 X 0 47118 34954 PHILIP SWYERS DIRECTOR / ASSISTANT TREAS 1.00 40.00 X X 0 50187 31420 RALPH BUKIEWICZ DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 45314 35678 RONNIE RAYMER DIRECTOR 1.00 40.00 X 0 53232 34750 SAMUEL HENRY DIRECTOR / ASSISTANT TREAS 1.00 X X 0 0 0 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 54205 24571 THOMAS CORBITT DIRECTOR 1.00 40.00 X 0 36169 31705 WILLIS HOWELL DIRECTOR/PRESIDENT 1.00 40.00 X X 0 83629 33808 CHARLES POWELL FORMER DIRECTOR / FORMER S 1.00 X 0 202406 28030 JIMMY PARRISH DIRECTOR 1.00 32.00 X 0 47073 27076 PHILIP HARWELL FORMER DIRECTOR 1.00 X 0 47123 30017 SHEILA LANIER FORMER DIRECTOR 1.00 32.00 X 0 40203 14512 STEPHEN ELLIS FORMER DIRECTOR / FORMER A 1.00 40.00 X 0 39429 37919 WARD MATTHEWS FORMER DIRECTOR / FORMER S 1.00 X 0 10104 29216 WILLIAM HOBGOOD FORMER DIRECTOR 1.00 X 0 10238 14512 WILLIAM MOCKABEE FORMER DIRECTOR 1.00 X 0 48425 14512 0 1218094 602064 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X X 0 0 0 X 206701 204272 216718 60593 688284 211161 199523 195367 61320 667371 417862 403795 412085 121913 1355655 0 0 0 1355655 832 875 424 73 2204 832 875 424 73 2204 137418 137418 418694 404670 549927 121986 1495277 0.90660 0.92570 0.00150 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 137,418. 0 X PART X, LINE 2: CATHERINE BOOTH RESIDENCE, INC., A TEXAS CORPORATION (THE OWNER), IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS OF THE PROJECT. THE OWNER FILES REQUIRED FEDERAL AND STATE INFORMATION RETURNS. FEDERAL RETURNS FOR TAX YEARS SINCE 2019 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 1 0 0 0 0 0 0 0 0 1 0 CHARLES POWELL FORMER DIRECTOR / FORMER S 0 197381 0 0 0 5025 0 0 0 28030 0 230436 0 0 JAMES SEILER DIRECTOR / TREASURER 0 123359 0 0 0 3560 0 0 0 31894 0 158813 0 0 STEPHEN ELLIS FORMER DIRECTOR / FORMER A 0 34747 0 0 0 4682 0 0 0 37919 0 77348 0 0 PHILIP HARWELL FORMER DIRECTOR 0 42289 0 0 0 4834 0 0 0 30017 0 77140 0 0 JIMMY PARRISH DIRECTOR 0 41057 0 0 0 6016 0 0 0 27076 0 74149 0 0 WILLIAM MOCKABEE FORMER DIRECTOR 0 48425 0 0 0 0 0 0 0 14512 0 62937 0 0 SHEILA LANIER FORMER DIRECTOR 0 40203 0 0 0 0 0 0 0 14512 0 54715 0 0 WARD MATTHEWS FORMER DIRECTOR / FORMER S 0 5789 0 0 0 4315 0 0 0 29216 0 39320 0 0 WILLIAM HOBGOOD FORMER DIRECTOR 0 10238 0 0 0 0 0 0 0 14512 0 24750 0 0 PART I, LINE 1A: LISTING OF HOUSING ALLOWANCE AMOUNTS PROVIDED TO OFFICERS AND DIRECTORS ARTHUR PENHALE (DIRECTOR) - $20,718 CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) - $13,518 JAMES SEILER (DIRECTOR / TREASURER) -$17,382 JANICE RIEFER (DIRECTOR) - $ 32,928 JIMMY PARRISH (DIRECTOR) - $ 12,564 KELLY IGLEHEART (DIRECTOR / PRESIDENT) - $6,526 LEON FERRAEZ (DIRECTOR / SECRETARY) - $18,372 MARK ISRAEL (DIRECTOR) - $20,442 PHILIP HARWELL (FORMER DIRECTOR) - $15,505 PHILIP SWYERS (DIRECTOR / ASSISTANT TREASURER) - $16,908 RALPH BUKIEWICZ (DIRECTOR / VICE PRESIDENT) - $21,166 RONNIE RAYMER (DIRECTOR) - $20,238 STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) - $23,407 STEPHEN MORRIS (FORMER DIRECTOR) - $10,059 THOMAS CORBITT (DIRECTOR) - $17,193 WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY) - $14,704 WILLIS HOWELL (DIRECTOR / PRESIDENT) - $19,296 FORM 990 PART VII, SECTION A, REPORTABLE COMPENSATION: INDIVIDUALS WHO ARE ACTIVE OFFICERS WITH THE SALVATION ARMY RECEIVE RETIREMENT HOUSING, FURNISHINGS & AUTOMOBILE GRANTS TO AID THEM IN PURCHASING THESE THINGES FOR RETIREMENT AS THESE ITEMS HAVE BEEN PROVIDED BY THE SALVATION ARMY DURING THEIR YEARS OF ACTIVE SERVICE. THESE GRANTS ARE ONE-TIME, LUMP SUM PAYMENTS GIVEN OUT ONE TO TWO YEARS PRIOR TO RETIREMENT AND ARE INCLUDED IN THE OFFICERS ORDINARY INCOME WHICH IS REFLECTED IN THE "REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS" . FORM 990 PART VII, SECTION A, ESTIMATED AMOUNT OF OTHER COMPENSATION: HOUSING ALLOWANCES REPORTED IN THE "OTHER COMPENSATION" SECTION OF PART VII REFLECT THE FAIR MARKET RENTAL VALUE OF THE RESIDENCE PROVIDED PLUS THE COSTS OF UTILITIES PAID BY THE SALVATION ARMY. ACTIVE DUTY OFFICERS ARE REQUIRED TO USE THE RESIDENCES OWNED AND PROVIDED BY THE SALVATION ARMY. 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 3 CATHERINE BOOTH RESIDENCE, INC. RECEIVES CERTAIN MANAGEMENT SERVICES PERFORMED BY THE SALVATION ARMY, A GEORGIA CORPORATION, WHICH HAS PROVIDED THESE SERVICES FOR MULTIFAMILY HOUSING HUD HELD PROPERTIES SINCE 1976, HAVING RECEIVED AUTHORIZATION FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THE OMB APPROVAL PROCESS. THE PROJECT IS OPERATED AND SUPERVISED IN ACCORDANCE WITH HUD REGULATIONS AND WRITTEN POLICIES OF THE SALVATION ARMY. SERVICES PROVIDED INCLUDE LEGAL, INTERNAL AUDIT, AND MANAGEMENT AND SUPERVISOR OVERSIGHT AND TRAINING. FORM 990, PART VI, SECTION B, LINE 11B FINAL RETURN IS REVIEWED BY OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 THE OFFICERS AND DIRECTORS OF CATHERINE BOOTH RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM CATHERINE BOOTH RESIDENCE INC. ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IS CONSISTENTLY EMPLOYED ACROSS THE U.S. COMPENSATION OF KEY LAY PERSONNEL IS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ANNUAL REPORT, THE 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 VII, SECTION A, REPORTABLE COMPENSATION: INDIVIDUALS WHO ARE ACTIVE OFFICERS WITH THE SALVATION ARMY RECEIVE RETIREMENT HOUSING, FURNISHINGS & AUTOMOBILE GRANTS TO AID THEM IN PURCHASING THESE THINGES FOR RETIREMENT AS THESE ITEMS HAVE BEEN PROVIDED BY THE SALVATION ARMY DURING THEIR YEARS OF ACTIVE SERVICE. THESE GRANTS ARE ONE-TIME, LUMP SUM PAYMENTS GIVEN OUT ONE TO TWO YEARS PRIOR TO RETIREMENT AND ARE INCLUDED IN THE OFFICERS ORDINARY INCOME WHICH IS REFLECTED IN THE "REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS" . FORM 990 PART VII, SECTION A, ESTIMATED AMOUNT OF OTHER COMPENSATION: HOUSING ALLOWANCES REPORTED IN THE "OTHER COMPENSATION" SECTION OF PART VII REFLECT THE FAIR MARKET RENTAL VALUE OF THE RESIDENCE PROVIDED PLUS THE COSTS OF UTILITIES PAID BY THE SALVATION ARMY. ACTIVE DUTY OFFICERS ARE REQUIRED TO USE THE RESIDENCES OWNED AND PROVIDED BY THE SALVATION ARMY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. BOOTH RESIDENCE SAN ANTONIO INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 203891752 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 581575222 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. GA 501(C)(3) LINE 11 N/A 0 CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 030494708 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 CATHERINE BOOTH GARDENS OF TYLER TEXAS INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 264478526 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 CATHERINE BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 582271714 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. FL 501(C)(3) LINE 11 N/A 0 CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 562324754 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. NC 501(C)(3) LINE 11 N/A 0 EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 203891681 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 EVANGELINE BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 593437427 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. FL 501(C)(3) LINE 11 N/A 0 EVANGELINE BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 061785341 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 THE SALVATION ARMY RESIDENCES INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 591737149 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. FL 501(C)(3) LINE 11 N/A 0 THE SALVATION ARMY A GEORGIA CORPORATION 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 580660607 SPREAD THE GOSEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION GA 501(C)(3) LINE 11 N/A 0 WILLIAM BOOTH GARDEN APARTMENTS INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 202098912 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 WILLIAM BOOTH GARDENS OF SAN ANTONIO INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 813037514 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 WILLIAM BOOTH GARDENS OF TYLER INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 813042582 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 WILLIAM BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 742691359 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 N/A 0 WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 621855171 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. NC 501(C)(3) LINE 11 N/A 0 THE SALVATION ARMY NATIONAL HEADQUARTERS 615 SLATERS LANE ALEXANDRIA VA 22313 222406433 SPREAD THE GOSEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION VA 501(C)(3) LINE 11 N/A 0 THE SALVATION ARMY WESTERN TERRITORY 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 941156347 SPREAD THE GOSEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION CA 501(C)(3) LINE 11 N/A 0 THE SALVATION ARMY NMTC INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 813587388 PROVIDE FINANCIAL & OPERATIONAL SUPPORT TO SALV. ARMY SOUTHERN TERR GA 501(C)(3) LINE 11 N/A 0 FENTRESS CRUT SA TTEE 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 546210134 TO AID IN THE MANAGEMENT AND ADMINSTRATION OF THE SALVATION ARMY GA 501(C)(3) LINE 11 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE SALVATION ARMY A GEORGIA CORPORATION P CASH