Form 990 for tax year 2023
Filed by FENTRESS CHARITABLE REMAINDER UNITRUST.
Totals
- Total revenue
- $17,856
- Total expenses
- $7,418
- Contributions and grants received
- $0
- Grants paid
- $4,519
- Program services expenses (Part IX)
- $4,969
- Management and general expenses
- $2,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,518
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES SEILER
SECRETARY FOR BUSINESS ADMINISTRATION
- Total calculated
- $162,271
- From this org
- $0
- From related orgs
- $125,358
- Other
- $36,913
Schedule J breakdown matched by us
- Base
- $0 + $121,865 related
- Bonus
- $0
- Other
- $0 + $3,493 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $36,913 related
- Filer's total
- $0 + $162,271 related
-
LEON FERRAEZ
LEGAL SECRETARY
- Total calculated
- $71,276
- From this org
- $0
- From related orgs
- $35,338
- Other
- $35,938
Schedule J breakdown matched by us
- Base
- $0 + $28,460 related
- Bonus
- $0
- Other
- $0 + $6,878 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,938 related
- Filer's total
- $0 + $71,276 related
-
KENNETH HODDER
NATIONAL COMMANDER
- Total calculated
- $281,380
- From this org
- $0
- From related orgs
- $235,737
- Other
- $45,643
Schedule J breakdown matched by us
- Base
- $0 + $228,957 related
- Bonus
- $0
- Other
- $0 + $6,780 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $45,643 related
- Filer's total
- $0 + $281,380 related
-
KELLY IGLEHEART
TERRITORIAL COMMANDER
- Total calculated
- $104,446
- From this org
- $0
- From related orgs
- $66,122
- Other
- $38,324
Schedule J breakdown matched by us
- Base
- $0 + $53,444 related
- Bonus
- $0
- Other
- $0 + $12,678 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $38,324 related
- Filer's total
- $0 + $104,446 related
-
PHILIP SWYERS
FINANCE SECRETARY
- Total calculated
- $100,323
- From this org
- $0
- From related orgs
- $63,293
- Other
- $37,030
Schedule J breakdown matched by us
- Base
- $0 + $59,040 related
- Bonus
- $0
- Other
- $0 + $4,253 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,030 related
- Filer's total
- $0 + $100,323 related
-
DEBORAH SEDLAR
CHEIF SECRETARY
- Total calculated
- $111,007
- From this org
- $0
- From related orgs
- $53,010
- Other
- $57,997
Schedule J breakdown matched by us
- Base
- $0 + $49,166 related
- Bonus
- $0
- Other
- $0 + $3,844 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $57,997 related
- Filer's total
- $0 + $111,007 related
-
DONNA IGLEHEART
TERRITORIAL PRESIDENT OF WOMEN'S MINISTR
- Total calculated
- $104,406
- From this org
- $0
- From related orgs
- $66,082
- Other
- $38,324
Schedule J breakdown matched by us
- Base
- $0 + $53,404 related
- Bonus
- $0
- Other
- $0 + $12,678 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $38,324 related
- Filer's total
- $0 + $104,406 related
-
MARK ISRAEL
PROGRAM SECRETARY
- Total calculated
- $281,601
- From this org
- $0
- From related orgs
- $243,708
- Other
- $37,893
Schedule J breakdown matched by us
- Base
- $0 + $235,471 related
- Bonus
- $0
- Other
- $0 + $8,237 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,893 related
- Filer's total
- $0 + $281,601 related
-
JERVONNE HINTON
CANDIDATES SECRETARY
- Total calculated
- $90,875
- From this org
- $0
- From related orgs
- $33,537
- Other
- $57,338
Schedule J breakdown matched by us
- Base
- $0 + $29,837 related
- Bonus
- $0
- Other
- $0 + $3,700 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $57,338 related
- Filer's total
- $0 + $90,875 related
-
JANICE RIEFER
PERSONNEL SECRETARY
- Total calculated
- $105,191
- From this org
- $0
- From related orgs
- $48,330
- Other
- $56,861
Schedule J breakdown matched by us
- Base
- $0 + $45,415 related
- Bonus
- $0
- Other
- $0 + $2,915 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $56,861 related
- Filer's total
- $0 + $105,191 related
-
STEPHEN MORRIS
PERSONNEL SECRETARY
- Total calculated
- $69,423
- From this org
- $0
- From related orgs
- $46,062
- Other
- $23,361
Schedule J breakdown matched by us
- Base
- $0 + $46,062 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,361 related
- Filer's total
- $0 + $69,423 related
-
JOHN NEEDHAM
PERSONNEL SECRETARY
- Total calculated
- $42,905
- From this org
- $0
- From related orgs
- $26,219
- Other
- $16,686
Schedule J breakdown matched by us
- Base
- $0 + $26,219 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,686 related
- Filer's total
- $0 + $42,905 related
-
STEPHEN ELLIS
FINANCE SECRETARY
- Total calculated
- $85,402
- From this org
- $0
- From related orgs
- $43,413
- Other
- $41,989
Schedule J breakdown matched by us
- Base
- $0 + $38,711 related
- Bonus
- $0
- Other
- $0 + $4,702 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,989 related
- Filer's total
- $0 + $85,402 related
-
DONALD BELL
TERRITORIAL COMMANDER
- Total calculated
- $16,686
- From this org
- $0
- From related orgs
- $0
- Other
- $16,686
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,686 related
- Filer's total
- $0 + $16,686 related
-
SHEILA LANIER
PERSONNEL SECRETARY
- Total calculated
- $20,810
- From this org
- $0
- From related orgs
- $4,124
- Other
- $16,686
Schedule J breakdown matched by us
- Base
- $0 + $4,124 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,686 related
- Filer's total
- $0 + $20,810 related
-
AUSTRUBERTO FLORES
FINANCIAL SECRETARY
- Total calculated
- $23,670
- From this org
- $0
- From related orgs
- $6,984
- Other
- $16,686
Schedule J breakdown matched by us
- Base
- $0 + $6,984 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,686 related
- Filer's total
- $0 + $23,670 related
-
CHARLES POWELL
LEGAL SECRETARY
- Total calculated
- $109,123
- From this org
- $0
- From related orgs
- $86,215
- Other
- $22,908
Schedule J breakdown matched by us
- Base
- $0 + $83,152 related
- Bonus
- $0
- Other
- $0 + $3,063 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,908 related
- Filer's total
- $0 + $109,123 related
-
WILLIS HOWELL
TERRITORIAL COMMANDER
- Total calculated
- $111,292
- From this org
- $0
- From related orgs
- $78,406
- Other
- $32,886
Schedule J breakdown matched by us
- Base
- $0 + $78,406 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,886 related
- Filer's total
- $0 + $111,292 related
-
RALPH BUKIEWICZ
CHIEF SECRETARY
- Total calculated
- $98,207
- From this org
- $0
- From related orgs
- $56,246
- Other
- $41,961
Schedule J breakdown matched by us
- Base
- $0 + $50,402 related
- Bonus
- $0
- Other
- $0 + $5,844 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,961 related
- Filer's total
- $0 + $98,207 related
-
SUSAN BUKIEWICZ
TERRITORIAL SECRETARY FOR WOMENS MINISTR
- Total calculated
- $98,063
- From this org
- $0
- From related orgs
- $56,102
- Other
- $41,961
Schedule J breakdown matched by us
- Base
- $0 + $50,258 related
- Bonus
- $0
- Other
- $0 + $5,844 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,961 related
- Filer's total
- $0 + $98,063 related
-
BARBARA HOWELL
- Total calculated
- $106,098
- From this org
- $0
- From related orgs
- $71,892
- Other
- $34,206
Schedule J breakdown matched by us
- Base
- $0 + $71,892 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,206 related
- Filer's total
- $0 + $106,098 related
-
WILLIAM HOBGOOD
PROGRAM SECRETARY
- Total calculated
- $17,176
- From this org
- $0
- From related orgs
- $490
- Other
- $16,686
Schedule J breakdown matched by us
- Base
- $0 + $490 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,686 related
- Filer's total
- $0 + $17,176 related
-
WILLIAM MOCKABEE
PROGRAM SECRETARY
- Total calculated
- $79,509
- From this org
- $0
- From related orgs
- $62,823
- Other
- $16,686
Schedule J breakdown matched by us
- Base
- $0 + $62,823 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,686 related
- Filer's total
- $0 + $79,509 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
- 2 · Substantiation required before reimbursing expenses
- 7 · Other non-fixed payments
Answered no
- 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)
- EXPLANATION FOR FORM 990, SCHEDULE J, PART 1, LINE 1a
- KENNETH HODDER (CHAIRMAN) HOUSING BENEFITS PROVIDED - $28,957; KELLY IGLEHEART (PRESIDENT) HOUSING BENEFITS PROVIDED - $21,638; WILLIS HOWELL (FORMER PRESIDENT) HOUSING BENEFITS PROVIDED - $16,200; DEBORAH SEDLAR (VICE PRESIDENT) HOUSING BENEFITS PROVIDED - $41,311; RALPH BUKIEWICZ (FORMER VICE PRESIDENT) HOUSING BENEFITS PROVIDED - $25,275; JANICE RIEFER (DIRECTOR) HOUSING BENEFITS PROVIDED - $40,175; STEPHEN MORRIS (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $6,675; MARK ISRAEL (DIRECTOR) HOUSING BENEFITS PROVIDED - $21,207; JAMES SEILER (TREASURER) HOUSING BENEFITS PROVIDED - $20,227; PHILIP SWYERS (ASSISTANT TREASURER) HOUSING BENEFITS PROVIDED - $20,344; STEPHEN ELLIS (FORMER ASSISTANT TREASURER)
- EXPLANATION FOR FORM 990, SCHEDULE J, PART 1, LINE 1a
- HOUSING BENEFITS PROVIDED - $25,303; LEON FERRAEZ (SECRETARY) HOUSING BENEFITS PROVIDED - $19,252; CHARLES POWELL (FORMER SECRETARY) HOUSING BENEFITS PROVIDED - $6,222; JERVONNE HINTON (DIRECTOR) HOUSING BENEFITS PROVIDED - $40,652; DONNA IGLEHEART (DIRECTOR) HOUSING BENEFITS PROVIDED - $21,638; BARBARA HOWELL (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $17,520; SUSAN BUKIEWICZ (FORMER DIRECTOR) HOUSING BENEFITS PROVIDED - $25,275
- EXPLANATION FOR FORM 990, SCHEDULE J, PART 1, LINE 7
- INDIVIDUALS WHO ARE ACTIVE OFFICERS WITH THE SALVATION ARMY RECEIVE RETIREMENT HOUSING, FURNISHINGS AND AUTOMOBILE GRANTS TO AID THEM IN PURCHASING THESE THINGS 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 OFFICER'S ORDINARY INCOME WHICH IS REFLECTED IN THE "REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS" IN PART VII. 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 DIRECTLY BY THE SALVATION ARMY OR REIMBURSED TO OFFICERS.
- EXPLANATION FOR FORM 990, SCHEDULE J, PART 1, LINE 7
- 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.
-
CATHERINE BOOTH FRIENDSHIP RESIDENCE INC A TEXAS CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · TX
Directly controlled by NA
-
EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC A TEXAS CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · TX
Directly controlled by NA
-
THE SALVATION ARMY A FLORIDA CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · FL
Directly controlled by NA
-
EVANGELINE BOOTH RESIDENCE INC A FLORIDA CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · FL
Directly controlled by NA
-
CATHERINE BOOTH RESIDENCE INC A FLORIDA CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · FL
Directly controlled by NA
-
BOOTH RESIDENCE INC A GEORGIA CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · GA
Directly controlled by NA
-
CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · NC
Directly controlled by NA
-
WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORPORATION
501(c)(3) · TO PROVIDE LOW COST HOUSING TO THE ELDERLY AN · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442769349302014
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