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Nonprofiteer
← THE SALVATION ARMY RESIDENCES INC

Form 990 for tax year 2022

Filed by THE SALVATION ARMY RESIDENCES INC.

Totals

Total revenue
$3,312,058
Total expenses
$3,661,688
Contributions and grants received
$2,694,259
Grants paid
$0
Program service revenue
$614,334
Investment income
$3,465
Other revenue
$0
Total assets, end of year
$5,654,166
Total liabilities, end of year
$6,455,115
Net assets or fund balances, end of year
-$800,949
Program services expenses (Part IX)
$3,353,706
Management and general expenses
$307,982
Fundraising expenses
$0
Program service expenses (Part III)
$3,353,706

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,694,259

  • 2a · Program service revenue: RENTAL REVENUE

    total $604,296 · related or exempt $604,296

  • 2b · Program service revenue: LAUNDRY & VENDING

    total $8,876 · related or exempt $8,876

  • 2c · Program service revenue: MISC. REVENUE

    total $1,162 · related or exempt $1,162

  • 3 · Investment income

    total $3,465 · excluded $3,465

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $142,687 · management and general $142,687

  • 11c · Fees: accounting

    total $9,225 · management and general $9,225

  • 11g · Fees: other

    total $229,351 · program services $229,351

  • 13 · Office expenses

    total $37,156 · program services $37,156

  • 14 · Information technology

    total $8,915 · program services $8,915

  • 16 · Occupancy

    total $403,382 · program services $403,382

  • 19 · Conferences, conventions and meetings

    total $990 · program services $990

  • 20 · Interest

    total $278,949 · program services $278,949

  • 22 · Depreciation, depletion and amortization

    total $458,298 · program services $458,298

  • 23 · Insurance

    total $672 · program services $672

  • 24a · Other expenses: MISC.EXPENSE

    total $865,149 · program services $865,149

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $782,557 · program services $782,557

  • 24c · Other expenses: LEASED EMPLOYEES

    total $395,058 · program services $238,988 · management and general $156,070

  • 24d · Other expenses: FURNISHINGS & EQUIPMENT

    total $36,865 · program services $36,865

  • 24e · All other expenses

    total $12,434 · program services $12,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,027,936 · end of year $675,165

  • 4 · Accounts receivable

    beginning of year $40,058 · end of year $60,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,163 · end of year $11,163

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

    $11,365,641

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

    $8,445,730

  • 10c · Land, buildings and equipment, net

    beginning of year $3,174,545 · end of year $2,919,911

  • 15 · Other assets

    beginning of year $1,047,827 · end of year $1,987,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,203 · end of year $75,005

  • 19 · Deferred revenue

    beginning of year $3,243 · end of year $10,485

  • 23 · Secured mortgages and notes payable

    beginning of year $5,470,829 · end of year $5,386,009

  • 25 · Other liabilities

    beginning of year $135,573 · end of year $983,616

  • 27 · Net assets without donor restrictions

    beginning of year -$451,319 · end of year -$800,949

Mission and programs · 2022

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED

  • ORGANIZED TO OWN AND OPERATE 168 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN ORLANDO FLORIDA.

    Expenses $3,353,706 · Revenue $614,334

As filed on the 2022 return.

Listed in Part VII

  • BOBBY JACKSON

    DIRECTOR

    Total calculated
    $61,529
    From this org
    $0
    From related orgs
    $32,239
    Other
    $29,290
    Hours/week
    1 + 40 related

  • DEBORAH SEDLAR

    DIRECTOR / VICE PRESIDENT

    Total calculated
    $27,824
    From this org
    $0
    From related orgs
    $27,824
    Other
    $0
    Hours/week
    1 + 40 related

  • GREGORY DAVIS

    DIRECTOR

    Total calculated
    $68,694
    From this org
    $0
    From related orgs
    $36,349
    Other
    $32,345
    Hours/week
    1 + 40 related

  • JAMES SEILER

    DIRECTOR/TREASURER

    Total calculated
    $158,813
    From this org
    $0
    From related orgs
    $126,919
    Other
    $31,894
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,359 related
    Bonus
    $0
    Other
    $0 + $3,560 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,894 related
    Filer's total
    $0 + $158,813 related

  • JANICE RIEFER

    DIRECTOR

    Total calculated
    $91,413
    From this org
    $0
    From related orgs
    $43,973
    Other
    $47,440
    Hours/week
    1 + 40 related

  • KELLY IGLEHEART

    DIRECTOR/PRESIDENT

    Total calculated
    $69,351
    From this org
    $0
    From related orgs
    $48,313
    Other
    $21,038
    Hours/week
    1 + 40 related

  • LEON FERRAEZ

    DIRECTOR/SECRETARY

    Total calculated
    $64,595
    From this org
    $0
    From related orgs
    $31,711
    Other
    $32,884
    Hours/week
    1 + 40 related

  • MARK ISRAEL

    DIRECTOR

    Total calculated
    $82,072
    From this org
    $0
    From related orgs
    $47,118
    Other
    $34,954
    Hours/week
    1 + 40 related

  • PHILIP SWYERS

    DIRECTOR/ASSISTANT TREASUR

    Total calculated
    $81,607
    From this org
    $0
    From related orgs
    $50,187
    Other
    $31,420
    Hours/week
    1 + 40 related

  • RALPH BUKIEWICZ

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $80,992
    From this org
    $0
    From related orgs
    $45,314
    Other
    $35,678
    Hours/week
    1 + 40 related

  • WILLIS HOWELL

    FORMER DIRECTOR / FORMER PRESIDENT

    Total calculated
    $117,437
    From this org
    $0
    From related orgs
    $83,629
    Other
    $33,808
    Hours/week
    1 + 40 related

  • ANTHONY JULIANA

    FORMER DIRECTOR

    Total calculated
    $72,494
    From this org
    $0
    From related orgs
    $39,739
    Other
    $32,755
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $34,538 related
    Bonus
    $0
    Other
    $0 + $5,201 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,755 related
    Filer's total
    $0 + $72,494 related

  • AUSTRUBERTO FLORES III

    FORMER DIRECTOR / FORMER ASSISTANT TREASURER

    Total calculated
    $88,113
    From this org
    $0
    From related orgs
    $77,215
    Other
    $10,898
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $77,215 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,526 related
    Nontaxable benefits
    $0 + $6,372 related
    Filer's total
    $0 + $88,113 related

  • CHARLES POWELL

    FORMER DIRECTOR/FORMER SEC

    Total calculated
    $230,436
    From this org
    $0
    From related orgs
    $202,406
    Other
    $28,030
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,381 related
    Bonus
    $0
    Other
    $0 + $5,025 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,030 related
    Filer's total
    $0 + $230,436 related

  • DAVID ERICKSON

    FORMER DIRECTOR

    Total calculated
    $75,230
    From this org
    $0
    From related orgs
    $37,597
    Other
    $37,633
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $34,081 related
    Bonus
    $0
    Other
    $0 + $3,516 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,633 related
    Filer's total
    $0 + $75,230 related

  • KENNETH LUYK

    FORMER DIRECTOR

    Total calculated
    $72,535
    From this org
    $0
    From related orgs
    $48,545
    Other
    $23,990
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $44,236 related
    Bonus
    $0
    Other
    $0 + $4,309 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,990 related
    Filer's total
    $0 + $72,535 related

  • SHEILA LANIER

    FORMER DIRECTOR

    Total calculated
    $54,715
    From this org
    $0
    From related orgs
    $40,203
    Other
    $14,512
    Hours/week
    1 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $40,203 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,512 related
    Filer's total
    $0 + $54,715 related

  • STEPHEN ELLIS

    FORMER DIRECTOR / FORMER A

    Total calculated
    $77,348
    From this org
    $0
    From related orgs
    $39,429
    Other
    $37,919
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $34,747 related
    Bonus
    $0
    Other
    $0 + $4,682 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,919 related
    Filer's total
    $0 + $77,348 related

  • STEPHEN MORRIS

    FORMER DIRECTOR

    Total calculated
    $78,776
    From this org
    $0
    From related orgs
    $54,205
    Other
    $24,571
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $54,205 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,571 related
    Filer's total
    $0 + $78,776 related

  • WARD MATTHEWS

    FORMER DIRECTOR/FORMER SEC

    Total calculated
    $39,320
    From this org
    $0
    From related orgs
    $10,104
    Other
    $29,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $5,789 related
    Bonus
    $0
    Other
    $0 + $4,315 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,216 related
    Filer's total
    $0 + $39,320 related

  • WILLIAM HOBGOOD

    FORMER DIRECTOR

    Total calculated
    $24,750
    From this org
    $0
    From related orgs
    $10,238
    Other
    $14,512
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $10,238 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,512 related
    Filer's total
    $0 + $24,750 related

  • WILLIAM MOCKABEE

    FORMER DIRECTOR

    Total calculated
    $62,937
    From this org
    $0
    From related orgs
    $48,425
    Other
    $14,512
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $48,425 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,512 related
    Filer's total
    $0 + $62,937 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A:
LISTING OF HOUSING ALLOWANCE AMOUNTS PROVIDED TO OFFICERS AND DIRECTORS 1. ANTHONY JULIANA (FORMER DIRECTOR) - $18,243 2. AUSTRUBERTO FLORES III (FORMER DIRECTOR/FORMER SECRETARY) $0 3. BOBBY JACKSON (DIRECTOR) $14,778 4. CHARLES POWELL (FORMER DIRECTOR/FORMER SECRETARY) - $13,518 5. DONALD BELL (FORMER DIRECTOR / FORMER PRESIDENT) $0 6. DAVID ERICKSON (FORMER DIRECTOR) $23,121 7. DEBORAH SEDLAR (DIRECTOR / VICE PRESIDENT) $0 8. GREGORY DAVIS (DIRECTOR) $17,833 9. JAMES SEILER (DIRECTOR/TREASURER) $17,382 10. JANICE RIEFER (DIRECTOR) $32,928 11. KELLY IGLEHEART (DIRECTOR/PRESIDENT) $6,526 12. KENNETH LUYK (FORMER DIRECTOR) $9,478 13. LEON FERRAEZ (DIRECTOR/SECRETARY) $18,372 14. MARK ISRAEL (DIRECTOR) $20,442 15. PHILIP SWYERS (DIRECTOR/ASSISTANT TREASUR) $16,908 16. RALPH BUKIEWICZ (DIRECTOR/VICE PRESIDENT) $21,166 17. ROY JOHNSON (FORMER DIRECTOR) $0 18. SAMUEL HENRY (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) $0 19. SHEILA LANIER (FORMER DIRECTOR) $0 20. STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) $23,407 21. STEPHEN MORRIS (FORMER DIRECTOR) $10,059 22. WARD MATTHEWS (FORMER DIRECTOR/FORMER SEC) $14,704 23. WILLIAM HOBGOOD (FORMER DIRECTOR) $0 24. WILLIAM MOCKABEE (FORMER DIRECTOR) $0 25. WILLIS HOWELL (FORMER DIRECTOR / FORMER PRESIDENT) - $19,296
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202432189349300858

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