Form 990 for tax year 2022
Filed by CATHERINE BOOTH RESIDENCE INC A TX CORP.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
-
ORGANIZED TO OWN AND OPERATE 76 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN WACO, TX.
As filed on the 2022 return.
Listed in Part VII
-
ARTHUR PENHALE
DIRECTOR
- Total calculated
- $80,963
- From this org
- $0
- From related orgs
- $45,733
- Other
- $35,230
- 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
-
DEBORAH SEDLAR
DIRECTOR
- Total calculated
- $29,375
- From this org
- $0
- From related orgs
- $29,375
- Other
- $0
- Hours/week
- 1 + 40 related
-
DONALD BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
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 TREAS
- 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
-
RONNIE RAYMER
DIRECTOR
- Total calculated
- $87,982
- From this org
- $0
- From related orgs
- $53,232
- Other
- $34,750
- Hours/week
- 1 + 40 related
-
SAMUEL HENRY
DIRECTOR / ASSISTANT TREAS
- Total calculated
- $0
- Hours/week
- 1
-
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
-
THOMAS CORBITT
DIRECTOR
- Total calculated
- $67,874
- From this org
- $0
- From related orgs
- $36,169
- Other
- $31,705
- Hours/week
- 1 + 40 related
-
WILLIS HOWELL
DIRECTOR/PRESIDENT
- Total calculated
- $117,437
- From this org
- $0
- From related orgs
- $83,629
- Other
- $33,808
- Hours/week
- 1 + 40 related
-
CHARLES POWELL
FORMER DIRECTOR / FORMER S
- Total calculated
- $230,436
- From this org
- $0
- From related orgs
- $202,406
- Other
- $28,030
- Hours/week
- 1
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
-
JIMMY PARRISH
DIRECTOR
- Total calculated
- $74,149
- From this org
- $0
- From related orgs
- $47,073
- Other
- $27,076
- Hours/week
- 1 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $41,057 related
- Bonus
- $0
- Other
- $0 + $6,016 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,076 related
- Filer's total
- $0 + $74,149 related
-
PHILIP HARWELL
FORMER DIRECTOR
- Total calculated
- $77,140
- From this org
- $0
- From related orgs
- $47,123
- Other
- $30,017
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $42,289 related
- Bonus
- $0
- Other
- $0 + $4,834 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,017 related
- Filer's total
- $0 + $77,140 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
-
WARD MATTHEWS
FORMER DIRECTOR / FORMER S
- Total calculated
- $39,320
- From this org
- $0
- From related orgs
- $10,104
- Other
- $29,216
- Hours/week
- 1
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 ARTHUR PENHALE (DIRECTOR) - $20,718 CHARLES POWELL (FORMER DIRECTOR / FORMER SECRETARY) - $13,518 JAMES SEILER (DIRECTOR / TREASURER) -$17,382 JANICE RIEFER (DIRECTOR) - $ 32,928 JIMMY PARRISH (DIRECTOR) - $ 12,564 KELLY IGLEHEART (DIRECTOR / PRESIDENT) - $6,526 LEON FERRAEZ (DIRECTOR / SECRETARY) - $18,372 MARK ISRAEL (DIRECTOR) - $20,442 PHILIP HARWELL (FORMER DIRECTOR) - $15,505 PHILIP SWYERS (DIRECTOR / ASSISTANT TREASURER) - $16,908 RALPH BUKIEWICZ (DIRECTOR / VICE PRESIDENT) - $21,166 RONNIE RAYMER (DIRECTOR) - $20,238 STEPHEN ELLIS (FORMER DIRECTOR / FORMER ASSISTANT TREASURER) - $23,407 STEPHEN MORRIS (FORMER DIRECTOR) - $10,059 THOMAS CORBITT (DIRECTOR) - $17,193 WARD MATTHEWS (FORMER DIRECTOR / FORMER SECRETARY) - $14,704 WILLIS HOWELL (DIRECTOR / 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.
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BOOTH RESIDENCE SAN ANTONIO INC A TEXAS CORP
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. · GA
-
CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE 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
-
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · FL
-
CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · NC
-
EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE 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. · FL
-
EVANGELINE BOOTH RESIDENCE INC
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
-
THE SALVATION ARMY A GEORGIA CORPORATION
501(C)(3) · SPREAD THE GOSEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION · GA
-
WILLIAM BOOTH GARDEN APARTMENTS INC A TEXAS CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
WILLIAM BOOTH GARDENS OF SAN ANTONIO INC A TEXAS CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · TX
-
WILLIAM BOOTH GARDENS OF TYLER INC A TEXAS CORP
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. · TX
-
WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORP
501(C)(3) · PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. · NC
-
THE SALVATION ARMY NATIONAL HEADQUARTERS
501(C)(3) · SPREAD THE GOSEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION · VA
-
THE SALVATION ARMY WESTERN TERRITORY
501(C)(3) · SPREAD THE GOSEL 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
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349302055
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