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ObjectId: 202422189349300852 - Submission: 2024-08-05
TIN: 20-3891752
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
BOOTH RESIDENCE SAN ANTONIO INC A TX CO
Employer identification number
20-3891752
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
BOOTH RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
58-1575222
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
GA
501(C)(3)
LINE 11
N/A
No
(2)
CATHERINE BOOTH RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
74-2743798
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(3)
CATHERINE BOOTH RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
58-2271714
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
FL
501(C)(3)
LINE 11
N/A
No
(4)
EVANGELINE BOOTH RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
59-3437427
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
FL
501(C)(3)
LINE 11
N/A
No
(5)
WILLIAM BOOTH RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
74-2691359
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(6)
THE SALVATION ARMY RESIDENCES INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
59-1737149
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
FL
501(C)(3)
LINE 11
N/A
No
(7)
EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
20-3891681
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(8)
CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC A TEXAS CORP
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
03-0494708
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(9)
CATHERINE BOOTH RESIDENCE INC A NORTH CAROLINA CORP
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
56-2324754
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
NC
501(C)(3)
LINE 11
N/A
No
(10)
THE SALVATION ARMY A GEORGIA CORPORATION
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
58-0660607
SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION
GA
501(C)(3)
LINE 11
N/A
No
(11)
WILLIAM BOOTH RESIDENCE INC A NORTH CAROLINA CORP
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
62-1855171
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
NC
501(C)(3)
LINE 11
N/A
No
(12)
CATHERINE BOOTH GARDENS OF TYLER TEXAS INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
26-4478526
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(13)
EVANGELINE BOOTH RESIDENCE INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
06-1785341
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(14)
WILLIAM BOOTH GARDENS OF SAN ANTONIO INC A TEXAS CORPORATION
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
81-3037514
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(15)
WILLIAM BOOTH GARDENS OF TYLER INC A TEXAS CORPORATION
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
81-3042582
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(16)
WILLIAM BOOTH GARDEN APARTMENTS INC A TEXAS CORPORATION
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
20-2098912
PROVIDE LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED.
TX
501(C)(3)
LINE 11
N/A
No
(17)
THE SALVATION ARMY NATIONAL HEADQUARTERS
POBOX 269 615 SLATERS LANE
ALEXANDRIA
,
VA
223130269
22-2406433
SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION
VA
501(C)(3)
LINE 11
N/A
No
(18)
THE SALVATION ARMY WESTERN TERRITORY
30840 HAWTHORNE BLVD
RANCHO PALOS VERDES
,
CA
90275
94-1156347
SPREAD THE GOSPEL OF JESUS AND MEET HUMAN NEEDS WITHOUT DISCRIMINATION
CA
501(C)(3)
LINE 11
N/A
No
(19)
THE SALVATION ARMY NMTC INC
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
81-3587388
PROVIDE FINANCIAL & OPERATIONAL SUPPORT TO SALV. ARMY SOUTHERN TERR
GA
501(C)(3)
LINE 11
N/A
No
(20)
FENTRESS CRUT SA TTEE
1424 NORTHEAST EXPRESSWAY
BROOKHAVEN
,
GA
30329
54-6210134
TO AID IN THE MANAGEMENT AND ADMINSTRATION OF THE SALVATION ARMY
GA
501(C)(3)
LINE 11
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
THE SALVATION ARMY A GEORGIA CORPORATION
P
CASH
(2)
THE SALVATION ARMY A GEORGIA CORPORATION
B
CASH
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
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