2026-08-14T10:31:06-05:00 2025-09-30 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2024-10-01 621855171 WILLIAM BOOTH RESIDENCE INC A NC CORP ( WILL 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 ROLAND COX ASSISTANT TREASURER 4047281300 2026-08-13 1 1 ANDREW P SMITH P01281742 4048479447 2026-08-12 2024 2025-03-06 01:10:19Z WILLIAM BOOTH GARDEN APARTMENTS ROLAND COX 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 441719 0 X WWW.SALVATIONARMY.ORG X 2001 NC PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 10 0 0 410 0 0 160727 178899 260806 261679 1966 1141 1012 0 424511 441719 0 0 0 0 0 0 0 0 0 644722 650371 644722 650371 -220211 -208652 2054717 1854902 6243717 6252554 -4189000 -4397652 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 568850 261679 FACILITY WAS ORGANIZED TO OWN AND OPERATE A 77 UNIT APARTMENT COMMUNITY IN HIGH POINT, NC KNOWN AS WILLIAM BOOTH GARDEN APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. A PROJECT RENTAL ASSISTANCE AGREEMENT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME PERSONS AS PROVIDED BY SECTION 8 OF THE NATIONAL HOUSING ACT. 568850 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 DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 272398 16897 DONALD DOHMANN DIRECTOR 1.00 40.00 X 0 53710 0 JANICE RIEFER DIRECTOR 1.00 40.00 X 0 94519 16897 KELLY IGLEHEART DIRECTOR / PRESIDENT 1.00 40.00 X X 0 85427 16897 LEE AUVENSHINE DIRECTOR / SECRETARY 1.00 40.00 X 0 123464 0 LEON FERRAEZ DIRECTOR 1.00 40.00 X 0 47655 16897 PHILIP SWYERS DIRECTOR / ASSISTANT TREASURER 1.00 40.00 X 0 88108 16897 ROLAND COX DIRECTOR / ASSISTANT TREASURER 1.00 40.00 X X 0 68201 16897 RONNIE RAYMER DIRECTOR 1.00 40.00 X 0 104485 16897 STEPHEN ELLIS DIRECTOR / TREASURER 1.00 40.00 X X 0 76175 16897 CHARLES POWELL FORMER DIRECTOR / FORMER SECRETARY 1.00 X 0 23366 0 GENE HOGG FORMER DIRECTOR 1.00 40.00 X 0 62061 16897 JAMES ARROWOOD FORMER DIRECTOR 1.00 40.00 X 0 23957 0 JAMES SEILER FORMER DIRECTOR / FORMER TREASURER 1.00 40.00 X 0 138488 16897 MARK ISRAEL FORMER DIRECTOR 1.00 40.00 X 0 165213 16897 RALPH BUKIEWICZ FORMER DIRECTOR / FORMER VICE PRESIDENT 1.00 X 0 97857 16897 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 46630 16897 TODD HAWKS FORMER DIRECTOR 1.00 40.00 X 0 329455 16897 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 1.00 X 0 99084 0 0 2000253 236558 0 1 1 0 0 178899 178899 RENTAL 531110 254977 254977 LAUNDRY & VENDING 531110 7824 7824 APARTMENT VACANCIES 531110 -1122 -1122 261679 1141 1141 441719 261679 0 1141 X 22875 20310 2565 76723 14828 61895 208 208 2353 2353 200231 200231 38 38 1044 1044 205214 205214 LEASED EMPLOYEES 120437 103414 17023 SUPPLIES 8491 8491 TELEPHONE 8049 8049 FURNISHINGS & EQUIPMENT 1630 1630 3078 3078 650371 568850 81521 0 1991 4518 1222 2234 13659 23667 5901923 4458217 1648920 1443706 388925 380777 2054717 1854902 27906 35084 1427 19 6214384 6217451 6243717 6252554 X -4189000 -4397652 -4189000 -4397652 2054717 1854902 -208652 0 X 0 1 X 1 1 1 X 171208 170804 157843 1660727 178899 2339481 211355 227926 252497 260806 261679 1214263 382563 398730 410340 1921533 440578 3553744 0 0 0 3553744 607 592 1442 1966 1141 5748 607 592 1442 1966 1141 5748 229 509 514 1012 2264 383399 399831 412296 1924511 441719 3561756 0.99780 0.99770 0.00160 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 509. 2022 AMOUNT: $ 257. 2023 AMOUNT: $ 1,012. BAD DEBTS RECOVERY - 2022 AMOUNT: $ 257. 389424 389424 5474649 4400863 1073786 37850 57354 -19504 1443706 ESCROW DEPOSITS 44265 RESERVE FOR REPLACEMENTS 306855 TENANT SECURITY DEPOSITS 29657 380777 TENANT SECURITY DEPOSITS 29657 NOTES PAYABLE (LONG TERM) 6187794 6217451 X 441719 0 441719 0 441719 650371 0 650371 0 650371 PART X, LINE 2: WILLIAM BOOTH RESIDENCE, INC., A NORTH CAROLINA CORPORATION (THE "OWNER"), 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 2022 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 329455 0 0 0 0 0 0 0 16897 0 346352 0 0 DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 0 272398 0 0 0 0 0 0 0 16897 0 289295 0 0 MARK ISRAEL FORMER DIRECTOR 0 165213 0 0 0 0 0 0 0 16897 0 182110 0 0 JAMES SEILER FORMER DIRECTOR / FORMER TREASURER 0 138488 0 0 0 0 0 0 0 16897 0 155385 0 0 RALPH BUKIEWICZ FORMER DIRECTOR / FORMER VICE PRESID 0 97857 0 0 0 0 0 0 0 16897 0 114754 0 0 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 0 99084 0 0 0 0 0 0 0 0 0 99084 0 0 GENE HOGG FORMER DIRECTOR 0 62061 0 0 0 0 0 0 0 16897 0 78958 0 0 STEPHEN MORRIS FORMER DIRECTOR 0 46630 0 0 0 0 0 0 0 16897 0 63527 0 0 JAMES ARROWOOD FORMER DIRECTOR 0 23957 0 0 0 0 0 0 0 0 0 23957 0 0 CHARLES POWELL FORMER DIRECTOR / FORMER SECRETARY 0 23366 0 0 0 0 0 0 0 0 0 23366 0 0 PART I, LINE 1A: LISTING OF HOUSING ALLOWANCE AMOUNTS PROVIDED TO OFFICERS AND DIRECTORS 1. CHARLES POWELL FORMER DIRECTOR / FORMER S $- 0 2. DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT $42,568.00 3. DONALD DOHMANN DIRECTOR $14,451.00 4. GENE HOGG FORMER DIRECTOR $22,256.00 5. JAMES ARROWOOD FORMER DIRECTOR $- 0 6. JAMES SEILER FORMER DIRECTOR / FORMER TREASURER $10,602.00 7. JANICE RIEFER DIRECTOR $40,829.00 8. KELLY IGLEHEART DIRECTOR / PRESIDENT $22,048.00 9. LEE AUVENSHIRE DIRECTOR / SECRETARY $- 0 10. LEON FERRAEZ DIRECTOR $15,687.00 11. MARK ISRAEL FORMER DIRECTOR $20,787.00 12. PHILIP SWYERS DIRECTOR / ASSISTANT TREAS $18,860.00 13. RALPH BUKIEWICZ FORMER DIRECTOR / FORMER VICE PRESIDENT $33,673.00 14. ROLAND COX DIRECTOR / ASSISTANT TREASURER $21,565.00 15. RONNIE RAYMER DIRECTOR $13,322.00 16. STEPHEN ELLIS DIRECTOR / TREASURER $22,711.00 17. STEPHEN MORRIS FORMER DIRECTOR $7,336.00 18. TODD HAWKS FORMER DIRECTOR $19,896.00 19. WARD MATTHEWS FORMER DIRECTOR / FORMER S $- 0 20. WILLIAM MOCKABEE FORMER DIRECTOR $- 0 21. WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT $17,413.00 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 WILLIAM 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 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 WILLIAM BOOTH RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM WILLIAM 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,828. MANAGEMENT AND GENERAL EXPENSES 61,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,723. 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 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 THE SALVATION ARMY A GEORGIA CORPORATION 0 MAAC RED SHIELD NMTC INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 990868123 PROVIDE FINANCIAL & OPERATIONAL SUPPORT AND FUNCTIONS FOR THE SALVATION ARMY GA 501(C)(3) THE SALVATION ARMY A GEORGIA CORPORATION 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 120437 CASH