Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $842,791

• 2a · Program service revenue: RENTAL REVENUE

  total $499,492 · related or exempt $499,492

• 2b · Program service revenue: LAUNDRY & VENDING

  total $5,994 · related or exempt $5,994

• 2c · Program service revenue: TENANT CHARGES

  total $413 · related or exempt $413

• 2d · Program service revenue: APARTMENT VACANCIES

  total -$148,451 · related or exempt -$148,451

• 3 · Investment income

  total $134 · excluded $134

• 11d · All other revenue

  total $3,044 · related or exempt $3,044

• 11e · Other revenue, total

  $3,044

Functional expenses

Part IX, the statement of functional expenses.

• 11a · Fees: management

  total $51,280 · management and general $51,280

• 11b · Fees: legal

  total $409 · management and general $409

• 11c · Fees: accounting

  total $5,390 · management and general $5,390

• 11g · Fees: other

  total $18,249 · program services $17,901 · management and general $348

• 12 · Advertising and promotion

  total $474 · program services $474

• 13 · Office expenses

  total $9,555 · program services $7,084 · management and general $2,471

• 16 · Occupancy

  total $635,846 · program services $635,829 · management and general $17

• 17 · Travel

  total $6,209 · program services $5,927 · management and general $282

• 22 · Depreciation, depletion and amortization

  total $155,716 · program services $155,716

• 24a · Other expenses: LEASED EMPLOYEES

  total $142,440 · program services $142,440

• 24b · Other expenses: LEASED EMPLOYEES

  total $46,166 · management and general $46,166

• 24c · Other expenses: MISCELLANEOUS EXPENSE

  total $43,582 · program services $43,582

• 24d · Other expenses: SUPPLIES

  total $11,933 · program services $11,933

• 24e · All other expenses

  total $10,257 · program services $10,257

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $200 · end of year $47,092

• 4 · Accounts receivable

  beginning of year $23,581 · end of year $11,135

• 9 · Prepaid expenses and deferred charges

  beginning of year $22,923 · end of year $30,237

• 10a · Land, buildings and equipment: cost or other basis

  $6,382,919

• 10b · Land, buildings and equipment: accumulated depreciation

  $3,925,520

• 10c · Land, buildings and equipment, net

  beginning of year $2,613,115 · end of year $2,457,399

• 15 · Other assets

  beginning of year $340,281 · end of year $372,586

• 17 · Accounts payable and accrued expenses

  beginning of year $70,063 · end of year $91,512

• 19 · Deferred revenue

  beginning of year $9,308 · end of year $4,055

• 23 · Secured mortgages and notes payable

  beginning of year $3,686,746 · end of year $3,518,246

• 25 · Other liabilities

  beginning of year $24,080 · end of year $28,822

• 27 · Net assets without donor restrictions

  beginning of year -$790,097 · end of year -$724,186

The filer's explanations (Part III)

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.