2025-08-14T01:00:41-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2023-10-01 203891681 EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDE EVAN 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 ROLAND COX ASSISTANT TREASURER 4047281300 2025-08-11 1 0 ANDREW P SMITH P01281742 4048479447 2025-08-10 2023 2025-03-06 01:10:19Z EVANGELINE BOOTH FRIENDSHIP HOUSE ROLAND COX 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 969032 0 X WWW.USS.SALVATIONARMY.ORG X 2008 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 9 0 0 30 0 0 449095 411690 363318 404992 3209 4518 54000 147832 869622 969032 0 0 0 0 0 0 0 0 0 1172692 1186460 1172692 1186460 -303070 -217428 4960267 4765759 8718815 8741735 -3758548 -3975976 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 1054977 552824 ORGANIZED TO OWN AND OPERATE 120 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN FORT WORTH, TX. 1054977 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 ROLAND COX 4047286700 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 X ARTHUR PENHALE DIRECTOR 1.00 40.00 X 0 129785 44846 DEBORAH SEDLAR DIRECTOR/VICE PRESIDENT 1.00 40.00 X X 0 229830 59465 JAMES SEILER DIRECTOR/ TREASURER 1.00 40.00 X X 0 127886 27499 JANICE RIEFER DIRECTOR 1.00 40.00 X 0 53690 57726 JIMMY PARRISH DIRECTOR 1.00 40.00 X 0 47399 42051 KELLY IGLEHEART DIRECTOR / PRESIDENT 1.00 40.00 X X 0 63380 38945 LEE AUVENSHIRE SECRETARY 1.00 40.00 X X 0 0 0 LEON FERRAEZ DIRECTOR / SECRETARY 1.00 40.00 X X 0 0 0 MARK ISRAEL DIRECTOR 1.00 40.00 X 0 144426 37684 PHILIP SWYERS DIRECTOR / ASSISTANT TREASURER 1.00 40.00 X X 0 69248 35757 PHILIP HARWELL FORMER DIRECTOR 1.00 40.00 X 0 50125 37100 RONNIE RAYMER FORMER DIRECTOR 1.00 40.00 X 0 129903 30219 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 39294 24233 THOMAS CORBITT FORMER DIRECTOR 1.00 40.00 X 0 42682 35197 WILLIAM MOCKABEE FORMER DIRECTOR 1.00 0.00 X 0 89424 0 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 1.00 0.00 X 0 81672 17413 0 1298744 488135 0 1 1 0 0 411690 411690 RENTAL REVENUE 531110 399807 399807 LAUNDRY AND REVENUE 531110 4393 4393 TENANT CHARGES 531110 792 792 404992 4518 4518 GAIN ON INVOLUNTARY CO 900099 147832 147832 147832 969032 552824 0 4518 73501 73501 13365 13365 36039 36039 1869 1869 22316 21678 638 237313 237313 5506 5506 1381 1381 340389 340389 LEASED EMPLOYEES 344568 300589 43979 REPAIR AND MAINTENANCE 95506 95506 FURNITURE AND EQUIPMENT 11962 11962 SUPPLIES 2088 2088 657 657 1186460 1054977 131483 0 54438 2857 847 12001 37 21906 9337781 4839839 4682059 4497942 222886 231053 4960267 4765759 159612 180649 30000 30000 8529203 8531086 8718815 8741735 X -3758548 -3975976 -3758548 -3975976 4960267 4765759 -217428 0 X X 0 1 X 1 1 1 X 455186 449707 436688 449095 411690 2202366 331955 354353 336237 363318 404992 1790855 787141 804060 772925 812413 816682 3993221 0 0 0 3993221 2418 79 286 3209 4518 10510 2418 79 286 3209 4518 10510 6867 54000 147832 208699 796426 804139 773211 869622 969032 4212430 0.94800 0.98310 0.00250 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 6,867. 2022 AMOUNT: $ 54,000. GAIN ON INVOLUNTARY CONVERSION - 2023 AMOUNT: $ 147,832. 72000 72000 9039008 4730357 4308651 173163 55872 117291 53610 53610 0 4497942 HUD CAPITAL ADVANCE 8493400 TENANT SECURITY DEPOSITS 37686 8531086 X 969032 0 969032 0 969032 1186460 0 1186460 0 1186460 PART X, LINE 2: 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. THE CORPORATION FILES REQUIRED FEDERAL AND STATE INFORMATION RETURNS. FEDERAL RETURNS FOR TAX YEARS SINCE 2021 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 1 0 0 0 0 0 0 0 0 1 0 DEBORAH SEDLAR DIRECTOR/VICE PRESIDENT 0 226981 0 0 0 2849 0 0 0 59465 0 289295 0 0 MARK ISRAEL DIRECTOR 0 136439 0 0 0 7987 0 0 0 37684 0 182110 0 0 ARTHUR PENHALE DIRECTOR 0 122525 0 0 0 7260 0 0 0 44846 0 174631 0 0 RONNIE RAYMER FORMER DIRECTOR 0 124209 0 0 0 5694 0 0 0 30219 0 160122 0 0 JAMES SEILER DIRECTOR/ TREASURER 0 125450 0 0 0 2436 0 0 0 27499 0 155385 0 0 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 0 81672 0 0 0 0 0 0 0 17413 0 99085 0 0 WILLIAM MOCKABEE FORMER DIRECTOR 0 89424 0 0 0 0 0 0 0 0 0 89424 0 0 PHILIP HARWELL FORMER DIRECTOR 0 45654 0 0 0 4471 0 0 0 37100 0 87225 0 0 THOMAS CORBITT FORMER DIRECTOR 0 37844 0 0 0 4838 0 0 0 35197 0 77879 0 0 STEPHEN MORRIS FORMER DIRECTOR 0 39294 0 0 0 0 0 0 0 24233 0 63527 0 0 PART I, LINE 1A: LISTING OF HOUSING ALLOWANCE AMOUNTS PROVIDED TO OFFICERS AND DIRECTORS 1. KELLY IGLEHEART (DIRECTOR / PRESIDENT) HOUSING BENEFITS PROVIDED - $22,048 2. WILLIS HOWELL (DIRECTOR / PRESIDENT) HOUSING BENEFITS PROVIDED - $17,413 3. DONALD BELL (FORMER DIRECTOR / FORMER VICE PRESIDENT) HOUSING BENEFITS PROVIDED - $0 4. DEBORAH SEDLAR (DIRECTOR/VICE PRESIDENT) - $42,568 5. JANICE RIEFER (DIRECTOR) HOUSING BENEFITS PROVIDED - $40,829 6. STEPHEN MORRIS (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $7,336 7. SHEILA LANIER (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $0 8. MARK ISRAEL (DIRECTOR) HOUSING BENEFITS PROVIDED - $20,787 9. WILLIAM HOBGOOD (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $0 10. WILLIAM MOCKABEE (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $0 11. JAMES SEILER (DIRECTOR / TREASURER) HOUSING BENEFITS PROVIDED - $10,602 12. PHILIP SWYERS (DIRECTOR / ASSISTANT TREASURER) HOUSING BENEFITS PROVIDED - $18,860 13. SAMUEL HENRY (FORMER DIRECTOR / FORMER ASST TREAS) HOUSING BENEFITS PROVIDED - $0 14. AUSTRUBERTO FLORES III (FORMER DIRECTOR / FORMER ASST TREAS) HOUSING BENEFITS PROVIDED - $0 15. LEON FERRAEZ (DIRECTOR) HOUSING BENEFITS PROVIDED - $15,687 16. CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) HOUSING BENEFITS PROVIDED - $0 17. LEE AUVENSHIRE (SECRETARY) HOUSING BENEFITS PROVIDED - $0 18. WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY) HOUSING BENEFITS PROVIDED - $0 19. ARTHUR PENHALE (DIRECTOR) HOUSING BENEFITS PROVIDED - $27,949 20. RONNIE RAYMER (DIRECTOR) HOUSING BENEFITS PROVIDED - $13.322 21. JIMMY PARRISH (DIRECTOR) HOUSING BENEFITS PROVIDED- $25,154 22. THOMAS CORBITT (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $18,300 23. CHRISTOPHER BROWN (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $0 24. PHILIP HARWELL (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $20,203 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 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 MAAC RED SHIELD NMTC INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 990868123 PROVIDE FINANCIAL & OPERATIONAL SUPPORT FOR THE SALV. 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 73501 CASH THE SALVATION ARMY A GEORGIA CORPORATION P 344568 CASH