2026-08-14T11:09:29-05:00 2025-09-30 333709623 COHNREZNICK ADVISORY LLC 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2024-10-01 582271714 CATHERINE BOOTH RESIDENCE INC A FL CORP CATH 4047281300 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 ROLAND COX ASSISTANT TREASURER 4047281300 2026-08-13 1 1 ANDREW P SMITH P01281742 4048479447 2026-08-12 2024 2025-03-06 01:10:19Z CATHERINE BOOTH TOWERS ROLAND COX 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 1420176 0 X WWW.USS.SALVATIONARMY.ORG X 1996 FL PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 10 0 0 236 0 0 917401 1007786 415358 409625 2086 2765 55515 0 1390360 1420176 0 0 0 0 0 0 0 0 0 1461168 1560740 1461168 1560740 -70808 -140564 4431854 4273975 8290070 8272755 -3858216 -3998780 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. 0 0 1310207 409625 ORGANIZED TO OWN AND OPERATE A COMBINED 125 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN ORLANDO, FLORIDA. 1310207 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X ROLAND COX 4047286700 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 X DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 1.00 40.00 X X 0 272398 16897 GREGORY DAVIS DIRECTOR 1.00 40.00 X 0 69683 16897 JANICE RIEFER DIRECTOR 1.00 40.00 X 0 94519 16897 KELLY IGLEHEART DIRECTOR / PRESIDENT 1.00 40.00 X X 0 85427 16897 LEE AUVENSHIRE DIRECTOR / SECRETARY 1.00 40.00 X X 0 123464 0 MICHELLE WILSON DIRECTOR 1.00 40.00 X 0 62017 16897 PHILIP SWYERS DIRECTOR / ASSISTANT TREAS 1.00 40.00 X X 0 88108 16897 ROLAND COX DIRECTOR / ASSISTANT TREASURER 1.00 40.00 X X 0 68201 16897 STEPHEN ELLIS DIRECTOR / TREASURER 1.00 40.00 X X 0 76175 16897 ANTHONY JULIANA FORMER DIRECTOR 1.00 40.00 X 0 59856 16897 BOBBY JACKSON FORMER DIRECTOR 1.00 40.00 X 0 58965 16897 CHARLES POWELL FORMER DIRECTOR / FORMER S 1.00 40.00 X 0 23366 0 JAMES SEILER FORMER DIRECTOR / FORMER TREASURER 1.00 40.00 X 0 138488 16897 LEON FERRAEZ FORMER DIRECTOR / FORMER SECRETARY 1.00 40.00 X 0 47655 16897 MARK ISRAEL FORMER DIRECTOR 1.00 40.00 X 0 165213 16897 RALPH BUKIEWICZ FORMER DIRECTOR / FORMER PRESIDENT 1.00 0.00 X 0 97857 16897 ROY JOHNSON FORMER DIRECTOR 1.00 0.00 X 0 17332 0 STEPHEN MORRIS FORMER DIRECTOR 1.00 40.00 X 0 46630 16897 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 1.00 40.00 X 0 99084 0 0 1694438 253455 0 1 1 0 0 1007786 1007786 RENTAL REVENUE 531110 428581 428581 LAUNDRY & VENDING 531110 6397 6397 APARTMENT VACANCIES 531110 -25353 -25353 409625 2765 2765 1420176 409625 0 2765 X 106915 106915 11115 11115 197506 197506 587989 584643 3346 1704 1704 240431 240431 LEASED EMPLOYEES 365565 236540 129025 TELEPHONE 26796 26796 BAD DEBT EXPENSES 16277 16277 SUPPLIES 5911 5779 132 531 531 1560740 1310207 250533 0 59693 22602 51245 46135 33673 33823 8732781 4952225 3953953 3780556 333290 390859 4431854 4273975 78438 88827 35022 7464 8176610 8176464 8290070 8272755 X -3858216 -3998780 -3858216 -3998780 4431854 4273975 -140564 0 X 0 1 X 1 1 1 X 818561 859601 930406 917401 1007786 4533755 335060 355828 399624 415358 409625 1915495 1153621 1215429 1330030 1332759 1417411 6449250 0 0 0 6449250 1303 2326 2654 2086 2765 11134 1303 2326 2654 2086 2765 11134 7507 1737 55515 64759 1162431 1219492 1332684 1390360 1420176 6525143 0.98840 0.98810 0.00170 0.00160 X 812500 812500 7826946 4858890 2968056 93335 93335 0 3780556 ESCROW DEPOSITS 128868 TENANT SECURITY DEPOSITS 27724 REPLACEMENT RESERVES 234267 390859 HUD CAPITAL ADVANCE 8150800 TENANT SECURITY DEPOSITS 25664 8176464 X 1420176 0 1420176 0 1420176 1560740 0 1560740 0 1560740 PART X, LINE 2: THE OWNER, CATHERINE BOOTH RESIDENCE, INC., A FLORIDA CORPORATION, IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS OF THE PROJECT. THE OWNER FILES REQUIRED FEDERAL AND STATE INFORMATION RETURNS. FEDERAL RETURNS FOR TAX YEARS SINCE 2022 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 1 0 0 0 0 0 0 0 0 1 0 DEBORAH SEDLAR DIRECTOR / VICE PRESIDENT 0 272398 0 0 0 0 0 0 0 16897 0 289295 0 0 MARK ISRAEL FORMER DIRECTOR 0 165213 0 0 0 0 0 0 0 16897 0 182110 0 0 JAMES SEILER FORMER DIRECTOR / FORMER TREASURER 0 138488 0 0 0 0 0 0 0 16897 0 155385 0 0 RALPH BUKIEWICZ FORMER DIRECTOR / FORMER PRESIDENT 0 97857 0 0 0 0 0 0 0 16897 0 114754 0 0 WILLIS HOWELL FORMER DIRECTOR / FORMER PRESIDENT 0 99084 0 0 0 0 0 0 0 0 0 99084 0 0 ANTHONY JULIANA FORMER DIRECTOR 0 59856 0 0 0 0 0 0 0 16897 0 76753 0 0 BOBBY JACKSON FORMER DIRECTOR 0 58965 0 0 0 0 0 0 0 16897 0 75862 0 0 LEON FERRAEZ FORMER DIRECTOR / FORMER SECRETARY 0 47655 0 0 0 0 0 0 0 16897 0 64552 0 0 STEPHEN MORRIS FORMER DIRECTOR 0 46630 0 0 0 0 0 0 0 16897 0 63527 0 0 CHARLES POWELL FORMER DIRECTOR / FORMER S 0 23366 0 0 0 0 0 0 0 0 0 23366 0 0 ROY JOHNSON FORMER DIRECTOR 0 17332 0 0 0 0 0 0 0 0 0 17332 0 0 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. FORM 990, PART VI, SECTION A, LINE 3 CATHERINE BOOTH RESIDENCE INC. RECEIVES CERTAIN MANAGEMENT SERVICES PERFORMED BY THE SALVATION ARMY, A GEORGIA CORP. WHICH HAS PROVIDED THESE SERVICES FOR MULTIFAMILY HOUSING HUD HELD PROPERTIES SINCE 1976, HAVING RECEIVED AUTHORIZATION FROM THE US DEPT OF HOUSING AND URBAN DEVELOPMENT THROUGH THE OMB APPROVAL PROCESS. THE PROJECT IS OPERATED AND SUPERVISED IN ACCORDANCE WITH HUD REGULATIONS AND WRITTEN POLICIES OF THE SALVATION ARMY. SERVICES PROVIDED INCLUDE LEGAL, INTERNAL AUDIT, AND MANAGEMENT AND SUPERVISOR OVERSIGHT AND TRAINING. FORM 990, PART VI, SECTION B, LINE 11B FINAL RETURN IS REVIEWED BY OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY (THE "POLICY") ADOPTED BY THE SALVATION ARMY PROVIDES THAT ALL OFFICERS (MINISTERS) MUST RECEIVE A COPY OF THE POLICY, WHICH ADVISES THAT FAILURE TO COMPLY WITH THE POLICY WILL RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION. LAY EMPLOYEES OF THE SALVATION ARMY MUST SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF, AND AGREEING TO COMPLY WITH, THE POLICY AS IT APPEARS IN THE EMPLOYEE MANUAL. ANY FAILURE BY AN EMPLOYEE TO COMPLY WITH THE POLICY WILL RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND DIRECTORS OF CATHERINE BOOTH RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM CATHERINE BOOTH RESIDENCE INC. ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IS CONSISTENTLY EMPLOYED ACROSS THE U.S. COMPENSATION OF KEY LAY PERSONNEL IS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ANNUAL REPORT, THE ORGANIZATIONAL DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT MAY BE SENT TO THE SALVATION ARMY AT 1424 NORTHEAST EXPRESSWAY N. E., BROOKHAVEN, GA 30329. 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 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 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 197,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,506. BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 581575222 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. GA 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 CATHERINE BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 742743798 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 EVANGELINE BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 593437427 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. FL 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 WILLIAM BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 742691359 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 THE SALVATION ARMY RESIDENCES INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 591737149 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. FL 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 203891681 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 030494708 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 562324754 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. NC 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 THE SALVATION ARMY A GEORGIA CORPORATION 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 580660607 SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION GA 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 621855171 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. NC 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 BOOTH RESIDENCE SAN ANTONIO INC A TEXAS CORP 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 203891752 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 CATHERINE BOOTH GARDENS OF TYLER TEXAS INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 264478526 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 EVANGELINE BOOTH RESIDENCE INC 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 061785341 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 WILLIAM BOOTH GARDENS OF SAN ANTONIO INC A TEXAS CORPORATION 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 813037514 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 WILLIAM BOOTH GARDENS OF TYLER INC A TEXAS CORPORATION 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 813042582 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 WILLIAM BOOTH GARDEN APARTMENTS INC A TEXAS CORPORATION 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 202098912 PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 FENTRESS CRUT SA TTEE 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 546210134 TO AID IN THE MANAGEMENT AND ADMINISTRATION OF THE SALVATION ARMY GA 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 MAAC RED SHIELD NMTC INC 1424 NE EXPRESSWAY BROOKHAVEN GA 30329 990868123 PROVIDE FINANCIAL & OPERATIONAL SUPPORT FOR THE SALV. ARMY GA 501(C)(3) LINE 11 THE SALVATION ARMY A GEORGIA CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE SALVATION ARMY A GEORGIA CORPORATION P 365565 CASH THE SALVATION ARMY A GEORGIA CORPORATION M 106915 CASH