Civic Intelligence

Evangeline Booth Residence Inc a Fl Cor

990 • Fiscal year 2019 • EIN 59-3437427

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileUSS.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

1.56x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,709

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,331,495

Down $33,354 (-1.4%) from 2018

Net Assets

Down

-$1,305,963

Down $42,104 (-3.3%) from 2018

Liabilities

Up

$3,637,458

Up $8,750 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$510,157

Up $6,341 (+1.3%) from 2018

Expenses

Up

$552,261

Up $18,291 (+3.4%) from 2018

Net Income

Down

-$42,104

Down $11,950 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,860,170Liabilities 2010: $58,162Net Assets 2010: $2,802,0082010Assets 2011: $2,804,061Liabilities 2011: $56,347Net Assets 2011: $2,747,7142011Assets 2012: $2,749,524Liabilities 2012: $57,095Net Assets 2012: $2,692,4292012Assets 2013: $2,699,645Liabilities 2013: $3,670,794Net Assets 2013: -$971,1492013Assets 2014: $2,594,633Liabilities 2014: $3,649,086Net Assets 2014: -$1,054,4532014Assets 2015: $2,508,150Liabilities 2015: $3,653,572Net Assets 2015: -$1,145,4222015Assets 2016: $2,449,620Liabilities 2016: $3,650,953Net Assets 2016: -$1,201,3332016Assets 2017: $2,433,697Liabilities 2017: $3,667,402Net Assets 2017: -$1,233,7052017Assets 2018: $2,364,849Liabilities 2018: $3,628,708Net Assets 2018: -$1,263,8592018Assets 2019: $2,331,495Liabilities 2019: $3,637,458Net Assets 2019: -$1,305,9632019Assets 2020: $2,261,349Liabilities 2020: $3,644,425Net Assets 2020: -$1,383,0762020Assets 2021: $2,178,888Liabilities 2021: $3,657,817Net Assets 2021: -$1,478,9292021Assets 2022: $2,160,532Liabilities 2022: $3,661,546Net Assets 2022: -$1,501,0142022Assets 2023: $2,156,743Liabilities 2023: $3,642,677Net Assets 2023: -$1,485,9342023Assets 2024: $2,068,816Liabilities 2024: $3,642,279Net Assets 2024: -$1,573,4632024

Highlighted filing

2019

Assets$2,331,495
Liabilities$3,637,458
Net Assets-$1,305,963
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $487,4022010Revenue 2011: $438,116Expenses 2011: $492,410Net Income 2011: -$54,2942011Revenue 2012: $460,995Expenses 2012: $516,280Net Income 2012: -$55,2852012Expenses 2013: $533,9602013Revenue 2014: $456,726Expenses 2014: $540,030Net Income 2014: -$83,3042014Revenue 2015: $478,509Expenses 2015: $569,478Net Income 2015: -$90,9692015Revenue 2016: $477,756Expenses 2016: $533,667Net Income 2016: -$55,9112016Revenue 2017: $497,933Expenses 2017: $530,305Net Income 2017: -$32,3722017Revenue 2018: $503,816Expenses 2018: $533,970Net Income 2018: -$30,1542018Revenue 2019: $510,157Expenses 2019: $552,261Net Income 2019: -$42,1042019Revenue 2020: $541,653Expenses 2020: $618,766Net Income 2020: -$77,1132020Revenue 2021: $514,587Expenses 2021: $610,440Net Income 2021: -$95,8532021Revenue 2022: $522,307Expenses 2022: $544,392Net Income 2022: -$22,0852022Revenue 2023: $510,148Expenses 2023: $495,068Net Income 2023: $15,0802023Revenue 2024: $521,401Expenses 2024: $608,930Net Income 2024: -$87,5292024

Highlighted filing

2019

Revenue$510,157
Expenses$552,261
Net Income-$42,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$510,157
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,497$2,094,126▲ $30,629
Prepaid Expenses and Deferred Charges$24,270$25,573▲ $1,303
Cash and Non-Interest-Bearing Accounts$4,599$14,149▲ $9,550
Total Assets$2,364,849$2,331,495▼ $33,354
Other Assets Total$272,483$197,647▼ $74,836
Liabilities
Other Liabilities$3,614,525$3,613,969▼ $556
Accounts Payable and Accrued Expenses$14,183$23,489▲ $9,306
Total Liabilities$3,628,708$3,637,458▲ $8,750
Net Assets / Fund Balance
Unrestricted Net Assets$-1,263,859$-1,305,963▼ $42,104
Total Net Assets Fund Balance$-1,263,859$-1,305,963▼ $42,104
Total Liabilities and Net Assets / Fund Balance$2,364,849$2,331,495▼ $33,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,897$1,814,582$3,826,479
Land$78,807-$78,807
Equipment$3,422$53,913$57,335
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Austruberto FloresAssistant Treasurer$125,419$125,419
Margaret McgournDirector$115,368$115,368
Willis HowellPresident$84,130$84,130
Ralph BukiewiczVice President$78,499$78,499
Charles PowellFormer Director$73,849$73,849
Roy JohnsonDirector$70,224$70,224
James SeilerTreasurer$69,642$69,642
Stephen MorrisDirector$66,873$66,873
Ken LuykDirector$66,256$66,256
Sheila LanierFormer Director$65,964$65,964
Stephen EllisFormer Assistant Treasurer$58,158$58,158
Leon FerraezSecretary$50,950$50,950
John NeedhamFormer Director$11,032$11,032

Board Members and Trustees

NameTitle
Donald C BellFormer President
William HobgoodDirector
Melanie BrackettFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,651
Program Service Revenue
$165,824
Investment Income
$682
Other Revenue
$0
Change in Net Assets
$-42,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$510,157
Total Revenue per Form 990
$510,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,261
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$153,675--$153,675
Depreciation Depletion$99,570--$99,570
Fees for Services Management-$56,892-$56,892
Fees for Services Accounting-$16,935-$16,935
Fees for Services Other$5,678--$5,678
Other Expenses$3,411$3,510-$3,411
All Other Expenses$1,061--$1,061
Conferences and Meetings$478--$478
Advertising$360--$360
Travel$17$269-$286
Total Functional Expenses$474,655$77,606$0$552,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,261
Total Expenses per Audited Statements$552,261
Total Expenses per Form 990$552,261
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$3,591,200
Tenant Security Deposits$22,769
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
Yes
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 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 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
59-3437427
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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Evangeline booth residence, inc., a florida 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 2016 remain open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01061
IRS990/AllOtherExpensesGrp/TotalAmt01061
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILO AYEN
IRS990/BooksInCareOfDetail/PhoneNum03526712870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 NE 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04599
IRS990/CashNonInterestBearingGrp/EOYAmt014149
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0682
IRS990/CYOtherExpensesAmt0552261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165824
IRS990/CYRevenuesLessExpensesAmt0-42104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0552261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099570
IRS990/DepreciationDepletionGrp/TotalAmt099570
IRS990/Desc0ORGANIZED TO OWN AND OPERATE A COMBINED 65 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN OCALA, FLORIDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EVANGELINE BOOTH GARDEN APTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016935
IRS990/FeesForServicesAccountingGrp/TotalAmt016935
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056892
IRS990/FeesForServicesManagementGrp/TotalAmt056892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05678
IRS990/FeesForServicesOtherGrp/TotalAmt05678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533014
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTRUBERTO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD C BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HOBGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LUYK
IRS990/Form990PartVIISectionAGrp/PersonNm7LEON FERRAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET MCGOURN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH BUKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIS HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0104367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3164077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt59747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt636603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt725094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt857692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9175657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1044762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1232628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1333625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1440224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1551116
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0343651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094126
IRS990/LandBldgEquipCostOrOtherBssAmt03962621
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1263859
IRS990/NetAssetsOrFundBalancesEOYAmt0-1305963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153675
IRS990/OccupancyGrp/TotalAmt0153675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272483
IRS990/OtherAssetsTotalGrp/EOYAmt0197647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OtherExpensesGrp/ProgramServicesAmt0198836
IRS990/OtherExpensesGrp/ProgramServicesAmt16857
IRS990/OtherExpensesGrp/ProgramServicesAmt24712
IRS990/OtherExpensesGrp/ProgramServicesAmt33411
IRS990/OtherExpensesGrp/TotalAmt0202346
IRS990/OtherExpensesGrp/TotalAmt16857
IRS990/OtherExpensesGrp/TotalAmt24712
IRS990/OtherExpensesGrp/TotalAmt33411
IRS990/OtherLiabilitiesGrp/BOYAmt03614525
IRS990/OtherLiabilitiesGrp/EOYAmt03613969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025573
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RENT REV
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt0533970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171727
IRS990/PYRevenuesLessExpensesAmt0-30154
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0533970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02690
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02465481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478062
IRS990ScheduleA/Total509Grp/TotalAmt02465481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02468171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01814582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03826479
IRS990ScheduleD/EquipmentGrp/BookValueAmt03422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13591200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVANGELINE BOOTH RESIDENCE, INC., A FLORIDA 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 2016 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197647
IRS990ScheduleD/TotalExpensesPerForm990Amt0552261
IRS990ScheduleD/TotalLiabilityAmt03613969
IRS990ScheduleD/TotalRevenuePerForm990Amt0510157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,495
Liabilities
$3,637,458
Net assets
-$1,305,963
Revenue
$510,157
Expenses
$552,261
Net income
-$42,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.64$1.57$0.52$0.61$0.09
2023Summary only. Only limited summary data is available for this year.$2.16$3.64$1.49$0.51$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.66$1.50$0.52$0.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.66$1.48$0.51$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.64$1.38$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.33$3.64$1.31$0.51$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.63$1.26$0.50$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.67$1.23$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$3.65$1.20$0.48$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$2.51$3.65$1.15$0.48$0.57$0.09
2014Summary only. Only limited summary data is available for this year.$2.59$3.65$1.05$0.46$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.67$0.97$0.53
2012Summary only. Only limited summary data is available for this year.$2.75$0.06$2.69$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$2.80$0.06$2.75$0.44$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$0.49