2024-08-05T14:12:34-05:00 2023-09-30 221478099 COHNREZNICK LLP 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2022-10-01 581575222 BOOTH RESIDENCE INC A GA CORP (ATLANTA) BOOT 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 PHILIP SWYERS JR ASSISTANT TREASURER 4047281300 2024-07-31 1 1 ANDREW P SMITH CPA P01281742 4048479447 2024-07-30 2022 2024-08-08 14:25:15Z WILLIAM BOOTH TOWERS ATLANTA PHILIP SWYERS JR 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 1203417 0 X WWW.USS.SALVATIONARMY.COM X 1984 GA PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 9 0 0 5 0 0 867486 842791 345711 357448 74 134 0 3044 1213271 1203417 0 0 0 0 0 0 0 0 0 1197424 1137506 1197424 1137506 15847 65911 3000100 2918449 3790197 3642635 -790097 -724186 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 1031143 360492 CORPORATION WAS FORMED FOR THE PURPOSE OF DEVELOPING AND PROVIDING HOUSING FOR LOW AND MODERATE INCOME ELDERLY AND HANDICAPPED PERSONS. FINANCING FOR CONSTRUCTION WAS OBTAINED THROUGH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. CORPORATION MAINTAINS A RESIDENCE TOWER PRODIVING 99 UNITS OF HOUSING TO THE ELDERLY. RENT IS SUBSIDIZED BY HUD. 1031143 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 9 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X JILL KOLB 6145706117 2445 NORTH BANK DRIVE COLUMBUS OH 43220 ALGEROME NEWSOME DIRECTOR 1.00 40.00 X 0 37265 28046 BARRY CORBITT DIRECTOR 1.00 40.00 X 0 36169 31705 DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 29375 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 ROBERT PARKER DIRECTOR 1.00 40.00 X 0 120563 27725 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 1.00 40.00 X X 0 83629 33808 AUSTRUBERTO FLORES III FORMER DIRECTOR / FORMER ASSISTANT TREASURER 1.00 X 0 77215 10898 CHARLES POWELL FORMER DIRECTOR / FORMER SECRETARY 1.00 40.00 X 0 202406 28030 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 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 54205 24571 WARD MATTHEWS FORMER DIRECTOR / FORMER S 1.00 40.00 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 1182761 530762 0 1 1 0 0 842791 842791 RENTAL REVENUE 531110 499492 499492 LAUNDRY & VENDING 531110 5994 5994 TENANT CHARGES 531110 413 413 APARTMENT VACANCIES 531110 -148451 -148451 357448 134 134 3044 3044 3044 1203417 360492 0 134 51280 51280 409 409 5390 5390 18249 17901 348 474 474 9555 7084 2471 635846 635829 17 6209 5927 282 155716 155716 LEASED EMPLOYEES 142440 142440 LEASED EMPLOYEES 46166 46166 MISCELLANEOUS EXPENSE 43582 43582 SUPPLIES 11933 11933 10257 10257 1137506 1031143 106363 0 200 47092 23581 11135 22923 30237 6382919 3925520 2613115 2457399 340281 372586 3000100 2918449 70063 91512 9308 4055 3686746 3518246 24080 28822 3790197 3642635 X -790097 -724186 -790097 -724186 3000100 2918449 65911 0 X X 0 1 X 1 1 1 X 889683 886539 899541 867486 842791 4386040 354342 370109 363860 345711 357448 1791470 1244025 1256648 1263401 1213197 1200239 6177510 0 0 0 6177510 142 117 92 74 134 559 142 117 92 74 134 559 1244167 1256765 1263493 1213271 1200373 6178069 0.99990 0.99990 0.00010 0.00010 X 468866 468866 5829377 3850844 1978533 84676 74676 10000 2457399 RESERVE FOR REPLACEMENTS 243048 TENANT SECURITY DEPOSITS 33212 ESCROW DEPOSITS 87200 RESIDUAL RECEIPTS RESERVE 9126 372586 TENANT SECURITY DEPOSITS 28822 28822 X 1203417 0 1203417 0 1203417 1137506 0 1137506 0 1137506 PART X, LINE 2: BOOTH RESIDENCE, INC., A GEORGIA 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. BOOTH RESIDENCE, INC., A GEORGIA CORPORATION 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 SECRETARY 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 AUSTRUBERTO FLORES III FORMER DIRECTOR / FORMER ASSISTANT T 0 77215 0 0 0 0 0 4526 0 6372 0 88113 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 4682 0 0 0 37919 0 77348 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 1. BARRY CORBITT (DIRECTOR) HOUSING BENEFITS PROVIDED - $17,193 2. CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) HOUSING BENEFITS PROVIDED - $13,518 3. JAMES SEILER (DIRECTOR / TREASURER) HOUSING BENEFITS PROVIDED - $17,382 4. JANICE RIEFER (DIRECTOR) HOUSING BENEFITS PROVIDED - $32,928 5. KELLY IGLEHEART (DIRECTOR / PRESIDENT) HOUSING BENEFITS PROVIDED - $6,526 6. MARK ISRAEL (DIRECTOR) HOUSING BENEFITS PROVIDED - $20,442 7. PHILIP SWYERS (DIRECTOR / ASSISTANT TREASURER) HOUSING BENEFITS PROVIDED - $16,908 8. RALPH BUKIEWICZ (DIRECTOR / VICE PRESIDENT) HOUSING BENEFITS PROVIDED - $21,166 9. STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) HOUSING BENEFITS PROVIDED - $23,407 10. STEPHEN MORRIS (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $10,059 11. WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY) HOUSING BENEFITS PROVIDED - $14,704 12. WILLIS HOWELL (FORMER DIRECTOR / FORMER PRESIDENT) HOUSING BENEFITS PROVIDED - $19,296 13. ALGEROME NEWSOME (DIRECTOR) HOUSING BENEFITS PROVIDED - $13,534 14. ROBERT PARKER (DIRECTOR) HOUSING BENEFITS PROVIDED - $13,213 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 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 BOOTH RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP, A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM 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 IN 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 XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. 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 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 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 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 NMTC INC 1424 NE 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 NE 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 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE SALVATION ARMY A GEORGIA CORPORATION P 188756 CASH THE SALVATION ARMY A GEORGIA CORPORATION M 37713 CASH