Civic Intelligence

Evangeline Booth Residence Inc Texas Corporation

990 • Fiscal year 2018 • EIN 06-1785341

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.USS.SALVATIONARMY.ORG
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,553

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,555,998

Down $202,414 (-7.3%) from 2017

Net Assets

Down

-$1,609,044

Down $250,564 (-18%) from 2017

Liabilities

Up

$4,165,042

Up $48,150 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$388,663

Down $30,919 (-7.4%) from 2017

Expenses

Up

$639,227

Up $143,346 (+29%) from 2017

Net Income

Down

-$250,564

Down $174,265 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,388,929Liabilities 2010: $48,036Net Assets 2010: $3,340,8932010Assets 2011: $3,279,454Liabilities 2011: $62,696Net Assets 2011: $3,216,7582011Assets 2012: $3,204,027Liabilities 2012: $37,702Net Assets 2012: $3,166,3252012Assets 2013: $3,138,990Liabilities 2013: $25,142Net Assets 2013: $3,113,8482013Assets 2014: $3,128,856Liabilities 2014: $4,082,751Net Assets 2014: -$953,8952014Assets 2015: $3,069,764Liabilities 2015: $4,121,455Net Assets 2015: -$1,051,6912015Assets 2016: $2,839,267Liabilities 2016: $4,121,448Net Assets 2016: -$1,282,1812016Assets 2017: $2,758,412Liabilities 2017: $4,116,892Net Assets 2017: -$1,358,4802017Assets 2018: $2,555,998Liabilities 2018: $4,165,042Net Assets 2018: -$1,609,0442018Assets 2019: $2,381,345Liabilities 2019: $4,224,408Net Assets 2019: -$1,843,0632019Assets 2020: $2,296,433Liabilities 2020: $4,252,287Net Assets 2020: -$1,955,8542020Assets 2021: $2,183,164Liabilities 2021: $4,116,655Net Assets 2021: -$1,933,4912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,555,998
Liabilities$4,165,042
Net Assets-$1,609,044
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $474,8012010Expenses 2011: $492,1532011Expenses 2012: $478,7142012Revenue 2013: $458,235Expenses 2013: $510,712Net Income 2013: -$52,4772013Revenue 2014: $467,808Expenses 2014: $491,651Net Income 2014: -$23,8432014Revenue 2015: $445,013Expenses 2015: $542,809Net Income 2015: -$97,7962015Revenue 2016: $485,353Expenses 2016: $715,843Net Income 2016: -$230,4902016Revenue 2017: $419,582Expenses 2017: $495,881Net Income 2017: -$76,2992017Revenue 2018: $388,663Expenses 2018: $639,227Net Income 2018: -$250,5642018Revenue 2019: $406,283Expenses 2019: $640,302Net Income 2019: -$234,0192019Revenue 2020: $454,196Expenses 2020: $566,987Net Income 2020: -$112,7912020Revenue 2021: $549,163Expenses 2021: $526,800Net Income 2021: $22,3632021Revenue 2022: $2,003,332Expenses 2022: $69,841Net Income 2022: $1,933,4912022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$388,663
Expenses$639,227
Net Income-$250,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$388,663
Mission and Program Overview

Mission

provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,697$2,269,582▼ $133,115
Cash and Non-Interest-Bearing Accounts$59,689$1,898▼ $57,791
Prepaid Expenses and Deferred Charges$687$0▼ $687
Total Assets$2,758,412$2,555,998▼ $202,414
Other Assets Total$295,339$284,518▼ $10,821
Liabilities
Other Liabilities$4,065,973$4,077,793▲ $11,820
Accounts Payable and Accrued Expenses$50,919$87,249▲ $36,330
Total Liabilities$4,116,892$4,165,042▲ $48,150
Net Assets / Fund Balance
Unrestricted Net Assets$-1,358,480$-1,609,044▼ $250,564
Total Net Assets Fund Balance$-1,358,480$-1,609,044▼ $250,564
Total Liabilities and Net Assets / Fund Balance$2,758,412$2,555,998▼ $202,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,243$1,761,568$3,897,811
Equipment$0$144,601$144,601
Land$133,339-$133,339
Other Assets Org$136--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Margaret McgournDirector$149,243$149,243
Sheila LanierFormer Director$91,391$91,391
Willis HowellPresident$90,707$90,707
Ronnie RaymerDirector$90,158$90,158
Ralph BukiewiczVice President$75,583$75,583
James SeilerTreasurer$70,947$70,947
Mark BrownDirector$67,702$67,702
Stephen EllisFormer Assistant Treasurer$67,691$67,691
Ward MatthewsFormer Legal Secretary$64,680$64,680
Stephen MorrisDirector$48,386$48,386
Leon FerraezLegal Secretary$36,219$36,219
John NeedhamFormer Director$3,672$3,672

Board Members and Trustees

NameTitle
Donald C BellFormer President
F Bradford BaileyFormer Vice President
William MockabeeFormer Director
Austruberto FloresAssistant Treasurer
Melanie BrackettFormer Legal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,037
Program Service Revenue
$167,561
Investment Income
$1,065
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-250,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$388,663
Total Revenue per Form 990
$388,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,690--$212,690
Depreciation Depletion$133,115--$133,115
Fees for Services Accounting-$48,306-$48,306
Fees for Services Management-$23,629-$23,629
Fees for Services Legal-$10,250-$10,250
Other Expenses$9,415$1,685-$9,415
All Other Expenses$6,277--$6,277
Fees for Services Other$4,639$703-$5,342
Conferences and Meetings$1,660$50-$1,710
Travel$110--$110
Total Functional Expenses$534,942$104,285$0$639,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,227
Total Expenses per Audited Statements$639,227
Total Expenses per Form 990$639,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$4,043,900
Tenant Security Deposits$33,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Evangeline booth residence inc., receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multi-family 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

“The 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 evangeline booth residence, inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from evangeline 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.”

Filing and Contact Details

Filer

Filer Name
Evangeline Booth Residence Inc
EIN
06-1785341
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
Evangeline Booth Garden Apts

Signing Officer

Name
Willis Howell
Title
President
Phone
4047281300
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
27

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Evangeline booth residence, inc., a texas corporation (the owner), 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 2015 remain open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 779 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0219937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01906169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02402697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02269582
IRS990/LandBldgEquipCostOrOtherBssAmt04175751
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1358480
IRS990/NetAssetsOrFundBalancesEOYAmt0-1609044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212690
IRS990/OccupancyGrp/TotalAmt0212690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295339
IRS990/OtherAssetsTotalGrp/EOYAmt0284518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt0143739
IRS990/OtherExpensesGrp/ProgramServicesAmt111717
IRS990/OtherExpensesGrp/ProgramServicesAmt211580
IRS990/OtherExpensesGrp/ProgramServicesAmt39415
IRS990/OtherExpensesGrp/TotalAmt0163401
IRS990/OtherExpensesGrp/TotalAmt113402
IRS990/OtherExpensesGrp/TotalAmt211580
IRS990/OtherExpensesGrp/TotalAmt39415
IRS990/OtherLiabilitiesGrp/BOYAmt04065973
IRS990/OtherLiabilitiesGrp/EOYAmt04077793
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/ VENDING MACHI
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3VACANCIES APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-16690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-16690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0495881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159485
IRS990/PYRevenuesLessExpensesAmt0-76299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0495881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-250564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02963
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt02198920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463372
IRS990ScheduleA/Total509Grp/TotalAmt02198920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03897811
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04043900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVANGELINE BOOTH RESIDENCE, INC., A TEXAS CORPORATION (THE OWNER), 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 2015 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02269582

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,998
Liabilities
$4,165,042
Net assets
-$1,609,044
Revenue
$388,663
Expenses
$639,227
Net income
-$250,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.00$0.07$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.18$4.12$1.93$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.25$1.96$0.45$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.22$1.84$0.41$0.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.56$4.17$1.61$0.39$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.76$4.12$1.36$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.84$4.12$1.28$0.49$0.72$0.23
2015Summary only. Only limited summary data is available for this year.$3.07$4.12$1.05$0.45$0.54$0.10
2014Summary only. Only limited summary data is available for this year.$3.13$4.08$0.95$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.04$3.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$0.47