Form 990 for tax year 2024
Filed by THE SALVATION ARMY RESIDENCES INC.
Totals
- Total revenue
- $3,560,677
- Total expenses
- $3,062,613
- Contributions and grants received
- $2,892,931
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,710,143
- Management and general expenses
- $352,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,710,143
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
- $16,897
- From this org
- $0
- From related orgs
- $0
- Other
- $16,897
- Hours/week
- 1
-
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 AUVENSHINE
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 TREASUR
- Total calculated
- $104,915
- From this org
- $0
- From related orgs
- $88,018
- 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 SEC
- 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/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 VICE 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 PRE
- Total calculated
- $99,084
- From this org
- $0
- From related orgs
- $99,084
- Other
- $0
- Hours/week
- 1
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 — 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 DEBORAH SEDLAR (DIRECTOR/VICE PRESIDENT) - $42,568.00 PHILIP SWYERS (DIRECTOR/ASSISTANT TREASURER) - $18,860.00 MARK ISRAEL (FORMER DIRECTOR) - $20,787.00 JAMES SEILER (FORMER DIRECTOR/FORMER TREASURER) - $10,602.00 LEE AUVENSHINE (DIRECTOR/SECRETARY) - $0 WILLIAM MOCKABEE (FORMER DIRECTOR) - $0 WILLIS HOWELL (FORMER DIRECTOR/FORMER PRESIDENT) - $17,413.00 RALPH BUKIEWICZ (FORMER DIRECTOR/FORMER VICE PRESIDENT) - $33,673.00 KELLY IGLEHEART (DIRECTOR/PRESIDENT) - $22,048.00 JANICE RIEFER (DIRECTOR) - $40,829.00 GREGORY DAVIS (DIRECTOR) - $19,181.00 ANTHONY JULIANA (FORMER DIRECTOR) - $17,940.00 STEPHEN MORRIS (FORMER DIRECTOR) - $7,336.00 BOBBY JACKSON (FORMER DIRECTOR) - $16,143.00 MICHELLE WILSON (DIRECTOR) - $23,349.00 LEON FERRAEZ (FORMER DIRECTOR/SECRETARY) - $15,687.00 CHARLES POWELL (FORMER DIRECTOR/FORMER SECRETARY) - $0 ROY JOHNSON (FORMER DIRECTOR) - $0 ROLAND COX (DIRECTOR/ASSISTANT TREASURER) - $21,565.00 STEPHEN ELLIS (DIRECTOR/TREASURER) - $22,711.00
- 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.
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.
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · GA
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · FL
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
EVANGELINE BOOTH RESIDENCE INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · FL
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC A TEXAS CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · NC
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
THE SALVATION ARMY A GEORGIA CORPORATION
501(C)(3) · SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION · GA
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · NC
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
BOOTH RESIDENCE SAN ANTONIO INC A TEXAS CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
CATHERINE BOOTH GARDENS OF TYLER TEXAS INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
EVANGELINE BOOTH RESIDENCE INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
WILLIAM BOOTH GARDENS OF SAN ANTONIO INC A TEXAS CORPORATION
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
WILLIAM BOOTH GARDENS OF TYLER INC A TEXAS CORPORATION
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
WILLIAM BOOTH GARDENS APARTMENTS INC A TEXAS CORPORATION
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
501(C)(3) · TO AID IN THE MANAGEMENT AND ADMINSTRATION OF THE SALVATION ARMY · GA
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
-
501(C)(3) · PROVIDE FINANCIAL & OPERATIONAL SUPPORT FOR THE SALV. ARMY · GA
Directly controlled by THE SALVATION ARMY A GEORGIA CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642269349302059
The source document this was parsed from is served over the API, which is where bulk and document access live.