2025-08-14T03:52:38-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2023-10-01 562324754 CATHERINE BOOTH RESIDENCE INC A NC CORP CATH 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 ROLAND COX ASSISTANT TREASURER 4047281300 2025-08-11 1 1 ANDREW P SMITH P01281742 4048479447 2025-08-10 2023 2025-03-06 01:10:19Z CATHERINE BOOTH GARDEN APTS ROLAND COX 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 767363 0 X WWW.USS.SALVATIONARMY.ORG X 2003 NC PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 9 0 0 15 0 0 261605 259264 266860 291491 6039 216608 0 0 534504 767363 0 0 0 0 0 0 0 0 0 672489 684926 672489 684926 -137985 82437 4123659 4233351 7168464 7195719 -3044805 -2962368 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 567783 291491 ORGANIZED TO OWN AND OPERATE 82 UNIT APARTMENT FACILITY IN GASTONIA, NC. 567783 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 ROLAND COX 4047286700 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 X DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 229830 59465 GENE HOGG DIRECTOR 1.00 40.00 X 0 39805 39153 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 LEE AUVENSHIRE SECRETARY 1.00 40.00 X X 0 0 0 LEON FERRAEZ DIRECTOR / SECRETARY 1.00 40.00 X X 0 31968 0 MARK ISRAEL DIRECTOR 1.00 40.00 X 0 144426 37684 PHILIP SWYERS DIRECTOR / ASSISTANT TREAS 1.00 40.00 X X 0 69248 35757 RONNIE RAYMER DIRECTOR 1.00 40.00 X 0 129903 30219 CHARLES POWELL FORMER DIRECTOR / FORMER S 1.00 X 0 23366 0 JAMES ARROWOOD FORMER DIRECTOR 1.00 40.00 X 0 12957 0 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 39294 24233 TODD HAWKS FORMER DIRECTOR 1.00 40.00 X 0 309558 36793 WILLIAM MOCKABEE FORMER DIRECTOR 1.00 X 0 89424 0 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 1.00 40.00 X 0 81672 17413 0 1446407 404887 0 1 1 0 0 259264 259264 RENTAL REVENUE 531110 286478 286478 LAUNDRY & VENDING 531110 10001 10001 TENANT CHARGES 531110 1046 1046 APARTMENT VACANCIES 531110 -6034 -6034 291491 6528 6528 210080 0 210080 210080 210080 767363 291491 0 216608 71897 71897 3 3 14600 14600 7086 7086 72 72 8284 8284 116384 116384 3530 3374 156 1314 1314 164855 164855 3655 3655 LEASED EMPLOYEES-PRG 187785 157298 30487 REPAIRS AND MAINTENANCE 92659 92659 SUPPLIES 7725 7725 FURNISHINGS & EQUIPMENT 4541 4541 536 536 684926 567783 117143 0 13489 24388 4385 4068 8577 14760 7001891 3149302 3788283 3852589 308925 337546 4123659 4233351 22291 45716 3521 3384 7142652 7146619 7168464 7195719 X -3044805 -2962368 -3044805 -2962368 4123659 4233351 82437 0 X 0 1 X 1 1 1 X 231236 231489 227411 261605 259264 1211005 241507 246011 255351 266860 291491 1301220 472743 477500 482762 528465 550755 2512225 0 0 0 2512225 429 432 757 5067 6528 13213 429 432 757 5067 6528 13213 1158 1158 473172 479090 483519 533532 557283 2526596 0.99430 0.99650 0.00520 0.00310 X 409850 409850 6514431 3083815 3430616 77610 65487 12123 3852589 TENANT SECURITY DEPOSITS 31458 ESCROW DEPOSITS 44766 RESERVE FOR REPLACEMENTS 251978 RESIDUAL RECEIPTS RESERVE 9344 337546 TENANT SECURITY DEPOSITS 30219 MORTGAGE PAYABLE 7116400 7146619 X 767363 0 767363 0 767363 684926 0 684926 0 684926 PART X, LINE 2: CATHERINE BOOTH RESIDENCE, INC., A NORTH CAROLINA 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 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 TODD HAWKS FORMER DIRECTOR 0 304486 0 0 0 5072 0 0 0 36793 0 346351 0 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 RONNIE RAYMER 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 STEPHEN MORRIS FORMER DIRECTOR 0 39294 0 0 0 0 0 0 0 24233 0 63527 0 0 CHARLES POWELL FORMER DIRECTOR / FORMER S 0 23366 0 0 0 0 0 0 0 0 0 23366 0 0 JAMES ARROWOOD FORMER DIRECTOR 0 12957 0 0 0 0 0 0 0 0 0 12957 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. LEE AUVENSHIRE (SECRETARY) HOUSING BENEFITS PROVIDED - $0 16. CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) HOUSING BENEFITS PROVIDED - $0 17. RONNIE RAYMER (DIRECTOR) HOUSING BENEFITS PROVIDED - $13.322 18. JAMES ARROWOOD (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED- $0 19. DAVID JEFFREY (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $0 20. LEON FERRAEZ (DIRECTOR) HOUSING BENEFITS PROVIDED - $15,687 21. GENE HOGG (DIRECTOR) HOUSING BENEFITS PROVIDED - $22,256 22. TODD HAWKS (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $19,896 23. WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY - $0 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 CATHERINE BOOTH RESIDENCE, INC. HAS DELEGATED TO COMMUNITY MANAGEMENT CORPORATION (CMC), WHO IS ACTING IN THE CAPACITY OF MANAGEMENT AGENT FOR THE PROJECT, AUTHORITY FOR DAILY OPERATIONS AND SUPERVISORY OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 11B FINAL RETURNS ARE 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. 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 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 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 FUNCTIONS FOR SALV. ARMY GA 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE SALVATION ARMY A GEORGIA CORPORATION P 187785 CASH