Civic Intelligence

The Salvation Army Oceanside Residences Inc

EIN 33-0039041 • 501(c)3 • Long Beach, CA

Profile

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

Legal Dept 180 E Ocean Blvd 9th FLLong Beach, CA 90802
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,626

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,350,843

Up $36,859 (+1.6%) from 2018

Liabilities

Down

$2,778,398

Down $124,073 (-4.3%) from 2018

Net Assets

Up

-$427,555

Up $160,932 (+27%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$854,770

Up $9,567 (+1.1%) from 2018

Expenses

Down

$693,838

Down $22,501 (-3.1%) from 2018

Net Income

Up

$160,932

Up $32,068 (+25%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $2,379,497Liabilities 2016: $3,208,905Net Assets 2016: -$829,4082016Assets 2017: $2,268,202Liabilities 2017: $2,985,553Net Assets 2017: -$717,3512017Assets 2018: $2,313,984Liabilities 2018: $2,902,471Net Assets 2018: -$588,4872018Assets 2019: $2,350,843Liabilities 2019: $2,778,398Net Assets 2019: -$427,5552019

Highlighted filing

2019

Assets$2,350,843
Liabilities$2,778,398
Net Assets-$427,555
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0Revenue 2016: $814,540Expenses 2016: $717,646Net Income 2016: $96,8942016Revenue 2017: $825,256Expenses 2017: $713,199Net Income 2017: $112,0572017Revenue 2018: $845,203Expenses 2018: $716,339Net Income 2018: $128,8642018Revenue 2019: $854,770Expenses 2019: $693,838Net Income 2019: $160,9322019

Highlighted filing

2019

Revenue$854,770
Expenses$693,838
Net Income$160,932
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,350,843
Liabilities
$2,778,398
Net assets
-$427,555
Revenue
$854,770
Expenses
$693,838
Net income
$160,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.78$0.43$0.85$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.90$0.59$0.85$0.72$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.99$0.72$0.83$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.38$3.21$0.83$0.81$0.72$0.10
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$825,256
Mission and Program Overview

Mission

The salvation army oceanside 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$1,448,840$1,364,704▼ $84,136
Savings and Temporary Cash Investments$759,313$854,014▲ $94,701
Cash and Non-Interest-Bearing Accounts$76,155$49,484▼ $26,671
Total Assets$2,379,497$2,268,202▼ $111,295
Other Assets Total$95,189--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,686,869$2,493,314▼ $193,555
Unsecured Notes Loans Payable$437,763$437,763→ $0
Accounts Payable and Accrued Expenses$66,954$36,779▼ $30,175
Other Liabilities$17,319$17,697▲ $378
Total Liabilities$3,208,905$2,985,553▼ $223,352
Net Assets / Fund Balance
Unrestricted Net Assets$-829,408$-717,351▲ $112,057
Total Net Assets Fund Balance$-829,408$-717,351▲ $112,057
Total Liabilities and Net Assets / Fund Balance$2,379,497$2,268,202▼ $111,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,330$2,764,033$3,809,363
Land$270,500-$270,500
Equipment$48,874$126,340$175,214
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Lee LescanoDirector$126,444$126,444
Douglas RileyVP$65,883$65,883
Jolene HodderDirector$63,967$63,967
Douglas TollerudTreasurer$62,789$62,789
Kenneth HodderPresident$62,323$62,323
Stephen SmithDirector$58,557$58,557

Board Members and Trustees

NameTitle
David JeffreyChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$570,012
Program Service Revenue
$254,452
Investment Income
$792
Other Revenue
$0
Change in Net Assets
$112,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,256
Total Revenue per Audited Statements
$825,256
Total Revenue per Form 990
$825,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,350
Salaries, Compensation, and Employee Benefits$154,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,260--$178,260
Interest$122,520--$122,520
Other Salaries and Wages$122,076--$122,076
Depreciation Depletion$110,446--$110,446
Fees for Services Management$50,688--$50,688
Insurance$36,957--$36,957
Office Expenses$28,452--$28,452
Other Employee Benefits$24,268--$24,268
Payroll Taxes$8,505--$8,505
Fees for Services Accounting$8,360--$8,360
Conferences and Meetings$2,382--$2,382
Fees for Services Legal$240--$240
Other Expenses$236--$236
Total Functional Expenses$713,199$0$0$713,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,199
Total Expenses per Audited Statements$713,199
Total Expenses per Form 990$713,199
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 Payable$17,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are related by marriage.”

Committee meeting documentation Part VI line 8B

“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 confilct 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 on years of experience and is reviewed and approved by national headquarters.”

Other officer or key employee compensation Part VI line 15B

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved 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 Oceanside Residences Inc
EIN
33-0039041
Address
LEGAL DEPT 180 E OCEAN BLVD 9TH FL, LONG BEACH, CA 90802

Signing Officer

Name
Douglas Tollerud
Title
Treasurer
Phone
5624918775
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Freeman & Freeman Cpas
Address
2808 E Katella Ave Suite 200, Orange, CA 92867
Preparer
Mark J Freeman
Phone
7149748143
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt048874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175214
IRS990ScheduleD/ExpensesSubtotalAmt0713199
IRS990ScheduleD/LandGrp/BookValueAmt0270500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364704
IRS990ScheduleD/TotalExpensesPerForm990Amt0713199
IRS990ScheduleD/TotalLiabilityAmt017697
IRS990ScheduleD/TotalRevenuePerForm990Amt0825256
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO 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 CONFILCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02379497
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03208905
IRS990/TotalLiabilitiesEOYAmt02985553
IRS990/TotalLiabilitiesGrp/BOYAmt03208905
IRS990/TotalLiabilitiesGrp/EOYAmt02985553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-829408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-717351
IRS990/TotalOtherCompensationAmt0139178
IRS990/TotalProgramServiceExpensesAmt0713199
IRS990/TotalProgramServiceRevenueAmt0254452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02379497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268202
IRS990/TotReportableCompRltdOrgAmt0300785
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-829408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-717351
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0437763
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0437763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TOLLERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05624918775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALVATION ARMY OCEANSIDE RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0330039041
ReturnHeader/Filer/USAddress/AddressLine1Txt0LEGAL DEPT 180 E OCEAN BLVD 9TH FL
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D0C665940F9ACB3931EF2BC3658C8410A5F74C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D0C665940F9ACB3931EF2BC3658C8410A5F74C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03397662018206kh5cr0v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.190.100.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25

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