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Nonprofiteer
← CATHERINE BOOTH RESIDENCE INC

Form 990 for tax year 2024

Filed by CATHERINE BOOTH RESIDENCE INC.

Totals

Total revenue
$1,420,176
Total expenses
$1,560,740
Contributions and grants received
$1,007,786
Grants paid
$0
Program service revenue
$409,625
Investment income
$2,765
Other revenue
$0
Total assets, end of year
$4,273,975
Total liabilities, end of year
$8,272,755
Net assets or fund balances, end of year
-$3,998,780
Program services expenses (Part IX)
$1,310,207
Management and general expenses
$250,533
Fundraising expenses
$0
Program service expenses (Part III)
$1,310,207

Program services were 83.9% 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)

    $1,007,786

  • 2a · Program service revenue: RENTAL REVENUE

    total $428,581 · related or exempt $428,581

  • 2b · Program service revenue: LAUNDRY & VENDING

    total $6,397 · related or exempt $6,397

  • 2c · Program service revenue: APARTMENT VACANCIES

    total -$25,353 · related or exempt -$25,353

  • 3 · Investment income

    total $2,765 · excluded $2,765

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $106,915 · management and general $106,915

  • 11c · Fees: accounting

    total $11,115 · management and general $11,115

  • 11g · Fees: other

    total $197,506 · program services $197,506

  • 16 · Occupancy

    total $587,989 · program services $584,643 · management and general $3,346

  • 19 · Conferences, conventions and meetings

    total $1,704 · program services $1,704

  • 22 · Depreciation, depletion and amortization

    total $240,431 · program services $240,431

  • 24a · Other expenses: LEASED EMPLOYEES

    total $365,565 · program services $236,540 · management and general $129,025

  • 24b · Other expenses: TELEPHONE

    total $26,796 · program services $26,796

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $16,277 · program services $16,277

  • 24d · Other expenses: SUPPLIES

    total $5,911 · program services $5,779 · management and general $132

  • 24e · All other expenses

    total $531 · program services $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,693 · end of year $22,602

  • 4 · Accounts receivable

    beginning of year $51,245 · end of year $46,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,673 · end of year $33,823

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

    $8,732,781

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

    $4,952,225

  • 10c · Land, buildings and equipment, net

    beginning of year $3,953,953 · end of year $3,780,556

  • 15 · Other assets

    beginning of year $333,290 · end of year $390,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,438 · end of year $88,827

  • 19 · Deferred revenue

    beginning of year $35,022 · end of year $7,464

  • 25 · Other liabilities

    beginning of year $8,176,610 · end of year $8,176,464

  • 27 · Net assets without donor restrictions

    beginning of year -$3,858,216 · end of year -$3,998,780

Mission and programs · 2024

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.

  • ORGANIZED TO OWN AND OPERATE A COMBINED 125 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN ORLANDO, FLORIDA.

    Expenses $1,310,207 · Revenue $409,625

As filed on the 2024 return.

Listed in Part VII

  • Deborah Sedlar

    DIRECTOR / VICE PRESIDENT

    Total calculated
    $289,295
    From this org
    $0
    From related orgs
    $272,398
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,398 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $289,295 related

  • Gregory Davis

    DIRECTOR

    Total calculated
    $86,580
    From this org
    $0
    From related orgs
    $69,683
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Janice Riefer

    DIRECTOR

    Total calculated
    $111,416
    From this org
    $0
    From related orgs
    $94,519
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Kelly Igleheart

    DIRECTOR / PRESIDENT

    Total calculated
    $102,324
    From this org
    $0
    From related orgs
    $85,427
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Lee Auvenshire

    DIRECTOR / SECRETARY

    Total calculated
    $123,464
    From this org
    $0
    From related orgs
    $123,464
    Other
    $0
    Hours/week
    1 + 40 related

  • Michelle Wilson

    DIRECTOR

    Total calculated
    $78,914
    From this org
    $0
    From related orgs
    $62,017
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Philip Swyers

    DIRECTOR / ASSISTANT TREAS

    Total calculated
    $105,005
    From this org
    $0
    From related orgs
    $88,108
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Roland Cox

    DIRECTOR / ASSISTANT TREASURER

    Total calculated
    $85,098
    From this org
    $0
    From related orgs
    $68,201
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Stephen Ellis

    DIRECTOR / TREASURER

    Total calculated
    $93,072
    From this org
    $0
    From related orgs
    $76,175
    Other
    $16,897
    Hours/week
    1 + 40 related

  • Anthony Juliana

    FORMER DIRECTOR

    Total calculated
    $76,753
    From this org
    $0
    From related orgs
    $59,856
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $59,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $76,753 related

  • Bobby Jackson

    FORMER DIRECTOR

    Total calculated
    $75,862
    From this org
    $0
    From related orgs
    $58,965
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $58,965 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $75,862 related

  • Charles Powell

    FORMER DIRECTOR / FORMER S

    Total calculated
    $23,366
    From this org
    $0
    From related orgs
    $23,366
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $23,366 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $23,366 related

  • James Seiler

    FORMER DIRECTOR / FORMER TREASURER

    Total calculated
    $155,385
    From this org
    $0
    From related orgs
    $138,488
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,488 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $155,385 related

  • Leon Ferraez

    FORMER DIRECTOR / FORMER SECRETARY

    Total calculated
    $64,552
    From this org
    $0
    From related orgs
    $47,655
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $47,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $64,552 related

  • Mark Israel

    FORMER DIRECTOR

    Total calculated
    $182,110
    From this org
    $0
    From related orgs
    $165,213
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,213 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $182,110 related

  • Ralph Bukiewicz

    FORMER DIRECTOR / FORMER PRESIDENT

    Total calculated
    $114,754
    From this org
    $0
    From related orgs
    $97,857
    Other
    $16,897
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $97,857 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $114,754 related

  • Roy Johnson

    FORMER DIRECTOR

    Total calculated
    $17,332
    From this org
    $0
    From related orgs
    $17,332
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $17,332 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $17,332 related

  • Stephen Morris

    FORMER DIRECTOR

    Total calculated
    $63,527
    From this org
    $0
    From related orgs
    $46,630
    Other
    $16,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $46,630 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,897 related
    Filer's total
    $0 + $63,527 related

  • Willis Howell

    FORMER DIRECTOR / FORMER PRESIDENT

    Total calculated
    $99,084
    From this org
    $0
    From related orgs
    $99,084
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $99,084 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $99,084 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 ANTHONY JULIANA (FORMER DIRECTOR) - $17,940.00 AUSTRUBERTO FLORES (FORMER DIRECTOR/ASSISTANT TREASURER) - $0 BOBBY JACKSON (DIRECTOR) - $16,143.00 CHARLES POWELL (FORMER DIRECTOR/FORMER SECRETARY) - $0 DAVID ERICKSON (FORMER DIRECTOR) - $0 DEBORAH SEDLAR (DIRECTOR/VICE PRESIDENT) - $42,568.00 DONALD BELL (FORMER DIRECTOR/FORMER PRESIDENT) - $0 GREGORY DAVIS (DIRECTOR) - $19,181.00 JAMES SEILER (DIRECTOR/TREASURER) - $ 10,602 JANICE RIEFER (DIRECTOR) - $ 40,829 KELLY IGLEHEART (DIRECTOR/PRESIDENT) - $22,048.00 KENNETH LUYK (FORMER DIRECTOR) - $0 LEE AUVENSHINE (SECRETARY) - $0 LEON FERRAEZ (DIRECTOR/SECRETARY) - $15,687.00 MARK ISRAEL (DIRECTOR) - $20,787 MICHELLE WILSON (DIRECTOR) - $23,349.00 PHILIP SWYERS (DIRECTOR/ASSISTANT TREASURER) - $18,860.00 ROY JOHNSON (FORMER DIRECTOR) - $0 SAMUEL HENRY (FORMER DIRECTOR/ASSISTANT TREASURER) - $0 SHEILA LANIER (FORMER DIRECTOR) - $0 STEPHEN MORRIS (FORMER DIRECTOR) - $7,336.00 WILLIAM HOBGOOD (FORMER DIRECTOR) - $0 WILLIAM MOCKABEE (FORMER DIRECTOR) - $0 WILLIS HOWELL (FORMER DIRECTOR/FORMER PRESIDENT) - $17,413.00 STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) - $22,711.00 RALPH BUKIEWICZ (FORMER DIRECTOR / FORMER VICE PRESIDENT) - $33,673.00 ROLAND COX (DIRECTOR / ASSISTANT TREASURER) $21,565
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
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202602269349302310

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