2024-08-12T14:25:24-05:00 2023-09-30 221478099 COHNREZNICK LLP 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2022-10-01 203891681 EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDE EVAN 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 PHILIP SWYERS JR ASSISTANT TREASURER 4047281300 2024-08-12 1 0 ANDREW P SMITH CPA P01281742 4048479447 2024-08-12 2022 2024-08-08 14:25:15Z EVANGELINE BOOTH FRIENDSHIP HOUSE PHILIP SWYERS JR 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 869622 0 X WWW.USS.SALVATIONARMY.ORG X 2008 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 9 0 0 47 0 0 436688 449095 336237 363318 286 3209 0 54000 773211 869622 0 0 0 0 0 0 0 0 0 1217280 1172692 1217280 1172692 -444069 -303070 5245282 4960267 8700760 8718815 -3455478 -3758548 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 1050611 417318 ORGANIZED TO OWN AND OPERATE 120 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN FORT WORTH, TX. 1050611 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X ERIC LJUNGHOLM 6824087634 8585 NORTH STEMMONS FREEWAY SUITE DALLAS TX 75247 X ALGEROME NEWSOME DIRECTOR 1.00 40.00 X 0 0 0 ARTHUR PENHALE DIRECTOR 1.00 40.00 X 0 40312 5421 AUSTRUBERTO FLORES III DIRECTOR / ASSISTANT TREAS 1.00 40.00 X X 0 77215 10898 BARRY CORBITT DIRECTOR 1.00 40.00 X 0 0 0 BOBBY JACKSON DIRECTOR 1.00 40.00 X 0 0 0 DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 29375 0 GENE HOGG DIRECTOR 1.00 40.00 X 0 0 0 GREGORY DAVIS DIRECTOR 1.00 40.00 X 0 0 0 JAMES SEILER DIRECTOR / TREASURER 1.00 40.00 X X 0 123359 3560 JANICE RIEFER DIRECTOR 1.00 40.00 X 0 40074 3899 JIMMY PARRISH DIRECTOR 1.00 40.00 X 0 41057 6016 KELLY IGLEHEART DIRECTOR / PRESIDENT 1.00 40.00 X X 0 47326 987 LEON FERRAEZ DIRECTOR / SECRETARY 1.00 40.00 X X 0 25178 6533 MARK ISRAEL DIRECTOR 1.00 40.00 X 0 38604 8514 PHILIP SWYERS DIRECTOR / ASSISTANT TREAS 1.00 40.00 X X 0 45147 5040 RALPH BUKIEWICZ DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 40906 4408 ROBERT PARKER DIRECTOR 1.00 40.00 X 0 0 0 RONNIE RAYMER DIRECTOR 1.00 40.00 X 0 47222 6010 SAMUEL HENRY DIRECTOR / ASSISTANT TREAS 1.00 X X 0 0 0 THOMAS CORBITT DIRECTOR 1.00 40.00 X 0 31114 5055 WILLIS HOWELL DIRECTOR / PRESIDENT 1.00 40.00 X X 0 76750 6879 CHARLES POWELL FORMER DIRECTOR / FORMER S 1.00 40.00 X 0 197381 5025 PHILIP HARWELL FORMER DIRECTOR 1.00 40.00 X 0 42289 4834 SHEILA LANIER FORMER DIRECTOR 1.00 32.00 X 0 40203 14512 STEPHEN ELLIS FORMER DIRECTOR / FORMER A 1.00 40.00 X 0 34747 4682 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 54205 24571 WILLIAM HOBGOOD FORMER DIRECTOR 1.00 X 0 10238 14512 WILLIAM MOCKABEE FORMER DIRECTOR 1.00 X 0 48425 14512 0 1131127 155868 0 1 1 0 0 446882 2213 449095 RENTAL REVENUE 531110 355867 355867 LAUNDRY AND REVENUE 531110 5473 5473 TENANT CHARGES 531110 1978 1978 363318 3209 3209 54000 54000 54000 869622 417318 0 3209 72248 72248 12600 12600 39007 39007 2209 2209 19395 19395 3032 3032 92755 92755 5140 5140 640 640 338850 338850 LEASED EMPLOYEES 309189 271956 37233 REPAIR AND MAINTENANCE 258713 258713 SUPPLIES 14602 14602 FURNITURE AND EQUIPMENT 3415 3415 897 897 1172692 1050611 122081 0 500 54438 6500 847 616 37 803 0 9262906 4580847 5020909 4682059 215954 222886 5245282 4960267 140265 159612 30000 30000 8530495 8529203 8700760 8718815 X -3455478 -3758548 -3455478 -3758548 5245282 4960267 -303070 0 X X 0 1 X 1 1 1 X 443940 455186 449707 436688 449095 2234616 364346 331955 354353 336237 363318 1750209 808286 787141 804060 772925 812413 3984825 0 0 0 3984825 1809 2418 79 286 3209 7801 1809 2418 79 286 3209 7801 6867 54000 60867 810095 796426 804139 773211 869622 4053493 0.98310 0.99690 0.00190 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 6,867. 2022 AMOUNT: $ 54,000. 72000 72000 8971373 4486335 4485038 165923 40902 125021 53610 53610 0 4682059 HUD CAPITAL ADVANCE 8493400 TENANT SECURITY DEPOSITS 35803 8529203 X 869622 0 869622 0 869622 1172692 0 1172692 0 1172692 PART X, LINE 2: THE OWNER, EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE, INC., A TEXAS CORPORATION, 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 2020 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 0 0 0 0 28030 0 225411 0 0 JAMES SEILER DIRECTOR / TREASURER 0 123359 0 0 0 0 0 0 0 31894 0 155253 0 0 STEPHEN MORRIS FORMER DIRECTOR 0 54205 0 0 0 0 0 0 0 24571 0 78776 0 0 STEPHEN ELLIS FORMER DIRECTOR / FORMER A 0 34747 0 0 0 0 0 0 0 37919 0 72666 0 0 PHILIP HARWELL FORMER DIRECTOR 0 42289 0 0 0 0 0 0 0 30017 0 72306 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 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 KELLY IGLEHEART (DIRECTOR / PRESIDENT) - $6,526 WILLIS HOWELL (DIRECTOR / PRESIDENT) - $19,296 RALPH BUKIEWICZ (DIRECTOR / VICE PRESIDENT) - $21,166 JANICE RIEFER (DIRECTOR) - $32928 STEPHEN MORRIS (FORMER DIRECTOR) - $10,059 MARK ISRAEL (DIRECTOR) - $20,442 WILLIAM HOBGOOD (FORMER DIRECTOR) - $8,034 JAMES SEILER (DIRECTOR / TREASURER) -$0 PHILIP SWYERS (DIRECTOR / ASSISTANT TREASURER) - $16,908 STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) - $23,407 LEON FERRAEZ (DIRECTOR / SECRETARY) - $18,372 CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) - $13,518 WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY) - $14,704 ARTHUR PENHALE (DIRECTOR) - $20,718 RONNIE RAYMER (DIRECTOR) - $20,238 THOMAS CORBITT (DIRECTOR) - $17,193 CHRISTOPHER BROWN (FORMER DIRECTOR) - $10,340 PHILIP HARWELL (FORMER DIRECTOR) - $15,505 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 VI, SECTION A, LINE 3 EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE, INC. RECEIVES CERTAIN MANAGEMENT SERVICES PERFORMED BY THE SALVATION ARMY, A GEORGIA CORP. WHICH HAS PROVIDED THESE SERVICES FOR MULTIFAMILY HOUSING HUD HELD PROPERTIES SINCE 1976. HAVING RECEIVED AUTHORIZATION FROM THE US DEPT. 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 EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM EVANGENLINE BOOTH FRIENDSHIP HOUSE 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 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 RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 742743798 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 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 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 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 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 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 THE SALVATION ARMY A GEORGIA CORPORATION 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 580660607 SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION GA 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 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 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 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 WILLIAM BOOTH GARDENS OF SAN ANTONIO A TEXAS CORPORATION 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 CORPORATION 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 GARDEN APARTMENTS INC A TEXAS CORPORATION 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 THE SALVATION ARMY NATIONAL HEADQUARTERS 615 SLATERS LANE ALEXANDRIA VA 22313 222406433 SPREAD THE GOSPEL 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 GOSPEL 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 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE SALVATION ARMY A GEORGIA CORPORATION M 72248 CASH THE SALVATION ARMY A GEORGIA CORPORATION P 309189 CASH