2025-08-14T03:57:01-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2023-10-01 593437427 EVANGELINE BOOTH RESIDENCE INC A FL COR EVAN 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 PHILIP SWYERS JR ASSISTANT TREASURER 4047281300 2025-08-11 1 1 ANDREW P SMITH P01281742 4048479447 2025-08-10 2023 2025-03-06 01:10:19Z EVANGELINE BOOTH GARDEN APTS ROLAND COX 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 521401 0 X USS.SALVATIONARMY.ORG X 1997 FL PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 10 0 0 3 0 0 298236 277255 209334 240845 2578 3301 0 0 510148 521401 0 0 0 0 0 0 0 0 0 495068 608930 495068 608930 15080 -87529 2156743 2068816 3642677 3642279 -1485934 -1573463 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 561001 240845 ORGANIZED TO OWN AND OPERATE A COMBINED 65 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN OCALA, FLORIDA. 561001 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 10 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 BOBBY JACKSON DIRECTOR 1.00 40.00 X 0 42822 33040 DEBORAH SEDLAR DIRECTOR/VICE PRESIDENT 1.00 40.00 X X 0 229830 59465 GREGORY DAVIS DIRECTOR 1.00 X 0 50502 36078 JAMES SEILER DIRECTOR/TREASURER 1.00 40.00 X X 0 127886 27499 JANICE RIEFER DIRECTOR 1.00 40.00 X 0 53690 57726 KELLY IGLEHEART DIRECTOR/PRESIDENT 1.00 40.00 X X 0 63380 38945 LEON FERRAEZ DIRECTOR/SECRETARY 1.00 40.00 X X 0 31968 32585 MARK ISRAEL DIRECTOR 1.00 40.00 X 0 144426 37684 MICHELLE WILSON DIRECTOR 1.00 X 0 38668 40246 PHILIP SWYERS DIRECTOR/ASSISTANT TREASUR 1.00 40.00 X X 0 69248 35757 LEE AUVENSHINE SECRETARY 1.00 X 0 0 0 ANTHONY JULIANA FORMER DIRECTOR 1.00 40.00 X 0 41916 34838 CHARLES POWELL FORMER DIRECTOR/FORMER SEC 1.00 40.00 X 0 23366 0 DAVID ERICSON FORMER DIRECTOR 1.00 X 0 87398 29261 KENNETH LUYK FORMER DIRECTOR 1.00 X 0 18746 0 ROY JOHNSON FORMER DIRECTOR 1.00 X 0 17332 0 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 39294 24233 WILLIAM MOCKABEE FORMER DIRECTOR 1.00 X 0 89424 0 WILLIS HOWELL FORMER DIRECTOR/FORMER PRE 1.00 X 0 81672 17413 0 1251568 504770 0 1 1 0 0 277255 277255 RENT REVENUE 531110 283622 283622 TENANT CHARGES 531110 6588 6588 MISCELLANEOUS RENT REV 531110 4623 4623 LAUNDRY & VENDING 531110 2512 2512 VACANCIES 531110 -56500 -56500 240845 3301 3301 521401 240845 0 3301 43940 43940 18914 18914 205967 205967 22 22 125 125 113204 113204 LEASED EMPLOYEES 198711 194908 3803 FURNISHINGS & EQUIPMENT 12854 12854 TELEPHONE 7175 6989 186 BAD DEBTS 4567 4567 3451 3451 608930 561001 47929 0 61667 27334 174260 38744 32760 61030 4046967 2407044 1675443 1639923 212613 301785 2156743 2068816 27246 33241 3615431 3609038 3642677 3642279 X -1485934 -1573463 -1485934 -1573463 2156743 2068816 -87529 0 X 0 1 X 1 1 1 X 355711 321395 311178 298609 277255 1564148 185764 193169 198124 209334 240845 1027236 541475 514564 509302 507943 518100 2591384 0 0 0 2591384 178 23 2578 3301 6080 178 23 2578 3301 6080 13005 13005 541653 514587 522307 510521 521401 2610469 0.99270 0.99370 0.00230 0.00130 X 78807 78807 3846027 2342084 1503943 90450 33277 57173 31683 31683 0 1639923 TENANT SECURITY DEPOSITS 24639 RESERVE FOR REPLACEMENTS 277046 RESIDUAL RECEIPTS RESERVE 100 301785 TENANT SECURITY DEPOSITS 17838 MORTGAGE PAYABLE 3591200 3609038 X 521401 0 521401 0 521401 608930 0 608930 0 608930 PART X, LINE 2: THE OWNER, EVANGELINE BOOTH RESIDENCE, INC., A FLORIDA 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 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 JAMES SEILER DIRECTOR/TREASURER 0 125450 0 0 0 2436 0 0 0 27499 0 155385 0 0 DAVID ERICSON FORMER DIRECTOR 0 87398 0 0 0 0 0 0 0 29261 0 116659 0 0 WILLIS HOWELL FORMER DIRECTOR/FORMER PRE 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 ANTHONY JULIANA FORMER DIRECTOR 0 40672 0 0 0 1244 0 0 0 34838 0 76754 0 0 STEPHEN MORRIS FORMER DIRECTOR 0 39294 0 0 0 0 0 0 0 24233 0 63527 0 0 CHARLES POWELL FORMER DIRECTOR/FORMER SEC 0 23366 0 0 0 0 0 0 0 0 0 23366 0 0 KENNETH LUYK FORMER DIRECTOR 0 18746 0 0 0 0 0 0 0 0 0 18746 0 0 ROY JOHNSON FORMER DIRECTOR 0 17332 0 0 0 0 0 0 0 0 0 17332 0 0 PART I, LINE 1A: LISTING OF HOUSING ALLOWANCE AMOUNTS PROVIDED TO OFFICERS AND DIRECTORS ANTHONY JULIANA (FORMER DIRECTOR) - $17,940 AUSTRUBERTO FLORES (FORMER DIRECTOR/ASSISTANT TREASURER) - $0 BOBBY JACKSON (DIRECTOR) - $16,143 CHARLES POWELL (FORMER DIRECTOR/FORMER SECRETARY) - $0 DAVID ERICKSON (FORMER DIRECTOR) - $12,364 DEBORAH SEDLAR (DIRECTOR/VICE PRESIDENT) - 42,568 DONALD BELL (FORMER DIRECTOR/FORMER PRESIDENT) - $0 GREGORY DAVIS (DIRECTOR) - $19,181 JAMES SEILER (DIRECTOR/TREASURER) - $10,602 JANICE RIEFER (DIRECTOR) - $40,829 KELLY IGLEHEART (DIRECTOR/PRESIDENT) - $22,048 KENNETH LUYK (FORMER DIRECTOR) - $0 LEE AUVENSHINE (SECRETARY) - $0 LEON FERRAEZ (DIRECTOR/SECRETARY) - $15,687 MARK ISRAEL (DIRECTOR) - $20,787 MICHELLE WILSON (DIRECTOR) - $23,349 PHILIP SWYERS (DIRECTOR/ASSISTANT TREASURER) - $18,860 ROY JOHNSON (FORMER DIRECTOR) - $0 SAMUEL HENRY (FORMER DIRECTOR/ASSISTANT TREASURER) - $0 SHEILA LANIER (FORMER DIRECTOR) - $0 STEPHEN MORRIS (FORMER DIRECTOR) - $7,336 WILLIAM HOBGOOD (FORMER DIRECTOR) - $0 WILLIAM MOCKABEE (FORMER DIRECTOR) - $0 WILLIS HOWELL (FORMER DIRECTOR/FORMER PRESIDENT) - $17,413 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 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 RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM EVANGELINE 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. 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 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 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 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 INC 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 BENEFIT OF THE SALV. ARMY GA 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE SALVATION ARMY A GEORGIA CORPORATION P 198711 CASH THE SALVATION ARMY A GEORGIA CORPORATION M 47743 CASH