Form 990 for tax year 2022
Filed by EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE.
Totals
- Total revenue
- $869,622
- Total expenses
- $1,172,692
- Contributions and grants received
- $449,095
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,050,611
- Management and general expenses
- $122,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,050,611
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALGEROME NEWSOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
ARTHUR PENHALE
DIRECTOR
- Total calculated
- $45,733
- From this org
- $0
- From related orgs
- $40,312
- Other
- $5,421
- Hours/week
- 1 + 40 related
-
AUSTRUBERTO FLORES III
DIRECTOR / ASSISTANT TREAS
- Total calculated
- $88,113
- From this org
- $0
- From related orgs
- $77,215
- Other
- $10,898
- Hours/week
- 1 + 40 related
-
BARRY CORBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
BOBBY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
DEBORAH SEDLAR
DIRECTOR / VICE PRESIDENT
- Total calculated
- $29,375
- From this org
- $0
- From related orgs
- $29,375
- Other
- $0
- Hours/week
- 1 + 40 related
-
GENE HOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
GREGORY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JAMES SEILER
DIRECTOR / TREASURER
- Total calculated
- $126,919
- From this org
- $0
- From related orgs
- $123,359
- Other
- $3,560
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $123,359 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,894 related
- Filer's total
- $0 + $155,253 related
-
JANICE RIEFER
DIRECTOR
- Total calculated
- $43,973
- From this org
- $0
- From related orgs
- $40,074
- Other
- $3,899
- Hours/week
- 1 + 40 related
-
JIMMY PARRISH
DIRECTOR
- Total calculated
- $47,073
- From this org
- $0
- From related orgs
- $41,057
- Other
- $6,016
- Hours/week
- 1 + 40 related
-
KELLY IGLEHEART
DIRECTOR / PRESIDENT
- Total calculated
- $48,313
- From this org
- $0
- From related orgs
- $47,326
- Other
- $987
- Hours/week
- 1 + 40 related
-
LEON FERRAEZ
DIRECTOR / SECRETARY
- Total calculated
- $31,711
- From this org
- $0
- From related orgs
- $25,178
- Other
- $6,533
- Hours/week
- 1 + 40 related
-
MARK ISRAEL
DIRECTOR
- Total calculated
- $47,118
- From this org
- $0
- From related orgs
- $38,604
- Other
- $8,514
- Hours/week
- 1 + 40 related
-
PHILIP SWYERS
DIRECTOR / ASSISTANT TREAS
- Total calculated
- $50,187
- From this org
- $0
- From related orgs
- $45,147
- Other
- $5,040
- Hours/week
- 1 + 40 related
-
RALPH BUKIEWICZ
DIRECTOR / VICE PRESIDENT
- Total calculated
- $45,314
- From this org
- $0
- From related orgs
- $40,906
- Other
- $4,408
- Hours/week
- 1 + 40 related
-
ROBERT PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
RONNIE RAYMER
DIRECTOR
- Total calculated
- $53,232
- From this org
- $0
- From related orgs
- $47,222
- Other
- $6,010
- Hours/week
- 1 + 40 related
-
SAMUEL HENRY
DIRECTOR / ASSISTANT TREAS
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS CORBITT
DIRECTOR
- Total calculated
- $36,169
- From this org
- $0
- From related orgs
- $31,114
- Other
- $5,055
- Hours/week
- 1 + 40 related
-
WILLIS HOWELL
DIRECTOR / PRESIDENT
- Total calculated
- $83,629
- From this org
- $0
- From related orgs
- $76,750
- Other
- $6,879
- Hours/week
- 1 + 40 related
-
CHARLES POWELL
FORMER DIRECTOR / FORMER S
- Total calculated
- $202,406
- From this org
- $0
- From related orgs
- $197,381
- Other
- $5,025
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $197,381 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $28,030 related
- Filer's total
- $0 + $225,411 related
-
PHILIP HARWELL
FORMER DIRECTOR
- Total calculated
- $47,123
- From this org
- $0
- From related orgs
- $42,289
- Other
- $4,834
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $42,289 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,017 related
- Filer's total
- $0 + $72,306 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
- $39,429
- From this org
- $0
- From related orgs
- $34,747
- Other
- $4,682
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $34,747 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,919 related
- Filer's total
- $0 + $72,666 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
-
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 — 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 KELLY IGLEHEART (DIRECTOR / PRESIDENT) - $6,526 WILLIS HOWELL (DIRECTOR / PRESIDENT) - $19,296 RALPH BUKIEWICZ (DIRECTOR / VICE PRESIDENT) - $21,166 JANICE RIEFER (DIRECTOR) - $32928 STEPHEN MORRIS (FORMER DIRECTOR) - $10,059 MARK ISRAEL (DIRECTOR) - $20,442 WILLIAM HOBGOOD (FORMER DIRECTOR) - $8,034 JAMES SEILER (DIRECTOR / TREASURER) -$0 PHILIP SWYERS (DIRECTOR / ASSISTANT TREASURER) - $16,908 STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) - $23,407 LEON FERRAEZ (DIRECTOR / SECRETARY) - $18,372 CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) - $13,518 WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY) - $14,704 ARTHUR PENHALE (DIRECTOR) - $20,718 RONNIE RAYMER (DIRECTOR) - $20,238 THOMAS CORBITT (DIRECTOR) - $17,193 CHRISTOPHER BROWN (FORMER DIRECTOR) - $10,340 PHILIP HARWELL (FORMER DIRECTOR) - $15,505
- 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
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · FL
-
EVANGELINE BOOTH RESIDENCE INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · FL
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
THE SALVATION ARMY RESIDENCES INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · FL
-
CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC A TEXAS CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · NC
-
THE SALVATION ARMY A GEORGIA CORPORATION
501(C)(3) · SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION · GA
-
WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · NC
-
BOOTH RESIDENCE SAN ANTONIO INC A TEXAS CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
CATHERINE BOOTH GARDENS OF TYLER TEXAS INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
EVANGELINE BOOTH RESIDENCE INC
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
WILLIAM BOOTH GARDENS OF SAN ANTONIO A TEXAS CORPORATION
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
WILLIAM BOOTH GARDENS OF TYLER INC A TEXAS CORPORATION
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
WILLIAM BOOTH GARDEN APARTMENTS INC A TEXAS CORPORATION
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
THE SALVATION ARMY NATIONAL HEADQUARTERS
501(C)(3) · SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION · VA
-
THE SALVATION ARMY WESTERN TERRITORY
501(C)(3) · SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION · CA
-
501(C)(3) · PROVIDE FINANCIAL & OPERATIONAL SUPPORT TO SALV. ARMY SOUTHERN TERR · GA
-
501(C)(3) · TO AID IN THE MANAGEMENT AND ADMINSTRATION OF THE SALVATION ARMY · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442259349301954
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