Civic Intelligence

The Salvation Army Tulare Residences Inc

EIN 25-1902847 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army tulare residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

30840 Hawthorne BlvdRancho Palos Verdes, CA 90275
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$323,220

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,576,345

Down $133,684 (-2.8%) from 2023

Liabilities

Up

$593,994

Up $38,524 (+6.9%) from 2023

Net Assets

Down

$3,982,351

Down $172,208 (-4.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$569,059

Up $9,100 (+1.6%) from 2023

Expenses

Up

$741,267

Up $26,167 (+3.7%) from 2023

Net Income

Down

-$172,208

Down $17,067 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2016: $5,807,484Liabilities 2016: $7,304,980Net Assets 2016: -$1,497,4962016Assets 2017: $5,669,262Liabilities 2017: $7,293,142Net Assets 2017: -$1,623,8802017Assets 2018: $5,527,205Liabilities 2018: $7,289,469Net Assets 2018: -$1,762,2642018Assets 2019: $5,398,285Liabilities 2019: $7,308,976Net Assets 2019: -$1,910,6912019Assets 2020: $5,232,757Liabilities 2020: $533,599Net Assets 2020: $4,699,1582020Assets 2021: $5,023,656Liabilities 2021: $517,630Net Assets 2021: $4,506,0262021Assets 2023: $4,710,029Liabilities 2023: $555,470Net Assets 2023: $4,154,5592023Assets 2024: $4,576,345Liabilities 2024: $593,994Net Assets 2024: $3,982,3512024

Highlighted filing

2024

Assets$4,576,345
Liabilities$593,994
Net Assets$3,982,351
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $475,565Expenses 2016: $616,261Net Income 2016: -$140,6962016Revenue 2017: $480,169Expenses 2017: $606,553Net Income 2017: -$126,3842017Revenue 2018: $471,445Expenses 2018: $609,829Net Income 2018: -$138,3842018Revenue 2019: $472,799Expenses 2019: $621,226Net Income 2019: -$148,4272019Revenue 2020: $478,446Expenses 2020: $641,097Net Income 2020: -$162,6512020Revenue 2021: $495,877Expenses 2021: $689,009Net Income 2021: -$193,1322021Revenue 2023: $559,959Expenses 2023: $715,100Net Income 2023: -$155,1412023Revenue 2024: $569,059Expenses 2024: $741,267Net Income 2024: -$172,2082024

Highlighted filing

2024

Revenue$569,059
Expenses$741,267
Net Income-$172,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,345
Liabilities
$593,994
Net assets
$3,982,351
Revenue
$569,059
Expenses
$741,267
Net income
-$172,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.59$3.98$0.57$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.56$4.15$0.56$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.52$4.51$0.50$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.53$4.70$0.48$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.40$7.31$1.91$0.47$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.53$7.29$1.76$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.67$7.29$1.62$0.48$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.81$7.30$1.50$0.48$0.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$569,059
Mission and Program Overview

Mission

The salvation army tulare residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395,522$4,321,620▼ $73,902
Savings and Temporary Cash Investments$260,879$222,795▼ $38,084
Cash and Non-Interest-Bearing Accounts$50,973$18,181▼ $32,792
Accounts Receivable$2,655$13,749▲ $11,094
Total Assets$4,710,029$4,576,345▼ $133,684
Liabilities
Unsecured Notes Loans Payable$249,495$249,495→ $0
Mortgage Notes Payable Secured by Investment Property$221,407$221,407→ $0
Accounts Payable and Accrued Expenses$65,891$104,261▲ $38,370
Other Liabilities$18,677$18,831▲ $154
Total Liabilities$555,470$593,994▲ $38,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,154,559$3,982,351▼ $172,208
Total Net Assets Fund Balance$4,154,559$3,982,351▼ $172,208
Total Liabilities and Net Assets / Fund Balance$4,710,029$4,576,345▼ $133,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,096,559$3,196,760$7,293,319
Land$221,407-$221,407
Equipment$3,654$76,312$79,966
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kelly PontslerTreasurer$102,169$102,169
Eddie VincentVP$90,938$90,938
Genevera VincentDirector$90,938$90,938
Ivan WildDirector$82,670$82,670
Jennifer WildDirector$82,670$82,670

Board Members and Trustees

NameTitle
Kenneth HodderChairman
Douglas RileyPresident
Colleen RileyDirector
Debbie LumDirector
Philip LumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,747
Program Service Revenue
$255,142
Investment Income
$8,170
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-172,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,059
Total Revenue per Audited Statements
$569,059
Total Revenue per Form 990
$569,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,658
Salaries, Compensation, and Employee Benefits$173,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,837--$222,837
Depreciation Depletion$191,230--$191,230
Other Salaries and Wages$125,124--$125,124
Fees for Services Management-$46,383-$46,383
Office Expenses$44,717--$44,717
Other Employee Benefits$41,453--$41,453
Insurance$40,368--$40,368
Fees for Services Accounting-$10,350-$10,350
Other Expenses$246$9,360-$9,360
Payroll Taxes$7,032--$7,032
Conferences and Meetings$1,723--$1,723
Fees for Services Legal-$134-$134
Total Functional Expenses$675,040$66,227$0$741,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,267
Total Expenses per Audited Statements$741,267
Total Expenses per Form 990$741,267
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
Security Deposits$18,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some directors are related by marriage.”

Governing body meeting documentation Part VI line 8A

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax returns are reviewed by the legal department prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related organization. (the salvation army western territory). Compensation is determined based upon years of experience and is reviewed and approves by national headquarters.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Tulare Residences Inc
EIN
25-1902847
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5624918775
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Riley
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Ste 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104261
IRS990/AccountsReceivableGrp/BOYAmt02655
IRS990/AccountsReceivableGrp/EOYAmt013749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SALVATION ARMY TULARE RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE SALVATION ARMY LEGAL DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05624918775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030840 HAWTHORNE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO PALOS VERDES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050973
IRS990/CashNonInterestBearingGrp/EOYAmt018181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01723
IRS990/ConferencesMeetingsGrp/TotalAmt01723
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08170
IRS990/CYOtherExpensesAmt0567658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255142
IRS990/CYRevenuesLessExpensesAmt0-172208
IRS990/CYSalariesCompEmpBnftPaidAmt0173609
IRS990/CYTotalExpensesAmt0741267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569059
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191230
IRS990/DepreciationDepletionGrp/TotalAmt0191230
IRS990/Desc0THE SALVATION ARMY TULARE RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0675040
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesLegalGrp/TotalAmt0134
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046383
IRS990/FeesForServicesManagementGrp/TotalAmt046383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE LUM
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP LUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY PONTSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVERA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WILD
IRS990/Form990PartVIISectionAGrp/PersonNm8IVAN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH HODDER
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/ReportableCompFromRltdOrgAmt0293703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2185602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3185502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt456155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt552288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt652288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt754654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt854654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0305247
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040368
IRS990/InsuranceGrp/TotalAmt040368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03273072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04321620
IRS990/LandBldgEquipCostOrOtherBssAmt07594692
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SALVATION ARMY TULARE RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221407
IRS990/NetAssetsOrFundBalancesBOYAmt04154559
IRS990/NetAssetsOrFundBalancesEOYAmt03982351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04154559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03982351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0222837
IRS990/OccupancyGrp/TotalAmt0222837
IRS990/OfficeExpensesGrp/ProgramServicesAmt044717
IRS990/OfficeExpensesGrp/TotalAmt044717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041453
IRS990/OtherExpensesGrp/Desc0OTHER RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09360
IRS990/OtherExpensesGrp/ProgramServicesAmt0310
IRS990/OtherExpensesGrp/ProgramServicesAmt1246
IRS990/OtherExpensesGrp/TotalAmt0310
IRS990/OtherExpensesGrp/TotalAmt1246
IRS990/OtherExpensesGrp/TotalAmt29360
IRS990/OtherLiabilitiesGrp/BOYAmt018677
IRS990/OtherLiabilitiesGrp/EOYAmt018831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07032
IRS990/PayrollTaxesGrp/TotalAmt07032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08002
IRS990/PYOtherExpensesAmt0573323
IRS990/PYProgramServiceRevenueAmt0241912
IRS990/PYRevenuesLessExpensesAmt0-155141
IRS990/PYSalariesCompEmpBnftPaidAmt0141777
IRS990/PYTotalExpensesAmt0715100
IRS990/PYTotalRevenueAmt0559959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01146070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01454393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454393
IRS990ScheduleA/TotalSupportAmt01473531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04096559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03196760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07293319
IRS990ScheduleD/EquipmentGrp/BookValueAmt03654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079966
IRS990ScheduleD/ExpensesSubtotalAmt0741267
IRS990ScheduleD/LandGrp/BookValueAmt0221407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0569059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04321620
IRS990ScheduleD/TotalExpensesPerForm990Amt0741267
IRS990ScheduleD/TotalLiabilityAmt018831
IRS990ScheduleD/TotalRevenuePerForm990Amt0569059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2241799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3293703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILIP LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEBBIE LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2271316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3323220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY). COMPENSATION IS DETERMINED BASED UPON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVES BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THESALVATIONARMYPDF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04710029
IRS990/TotalAssetsEOYAmt04576345
IRS990/TotalAssetsGrp/BOYAmt04710029
IRS990/TotalAssetsGrp/EOYAmt04576345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.