Civic Intelligence

The Salvation Army Albuquerque Residences Inc

EIN 33-0342348 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army albuquerque 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

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.10x

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

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% 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 69.7% of source-year revenue.

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$1,487,697

Down $10,688 (-0.7%) from 2023

Liabilities

Down

$511,963

Down $7,691 (-1.5%) from 2023

Net Assets

Down

$975,734

Down $2,997 (-0.3%) from 2023

Revenue

Up

$463,715

Up $10,623 (+2.3%) from 2023

Expenses

Up

$466,712

Up $12,560 (+2.8%) from 2023

Net Income

Down

-$2,997

Down $1,937 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2016: $1,821,837Liabilities 2016: $3,114,217Net Assets 2016: -$1,292,3802016Assets 2017: $1,756,283Liabilities 2017: $3,136,154Net Assets 2017: -$1,379,8712017Assets 2018: $1,689,985Liabilities 2018: $3,133,224Net Assets 2018: -$1,443,2392018Assets 2019: $1,606,439Liabilities 2019: $3,121,718Net Assets 2019: -$1,515,2792019Assets 2020: $1,527,675Liabilities 2020: $539,491Net Assets 2020: $988,1842020Assets 2021: $1,467,120Liabilities 2021: $506,505Net Assets 2021: $960,6152021Assets 2022: $1,493,669Liabilities 2022: $513,878Net Assets 2022: $979,7912022Assets 2023: $1,498,385Liabilities 2023: $519,654Net Assets 2023: $978,7312023Assets 2024: $1,487,697Liabilities 2024: $511,963Net Assets 2024: $975,7342024

Highlighted filing

2024

Assets$1,487,697
Liabilities$511,963
Net Assets$975,734

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $371,037Expenses 2016: $433,292Net Income 2016: -$62,2552016Revenue 2017: $365,623Expenses 2017: $453,114Net Income 2017: -$87,4912017Revenue 2018: $384,766Expenses 2018: $448,134Net Income 2018: -$63,3682018Revenue 2019: $404,220Expenses 2019: $476,260Net Income 2019: -$72,0402019Revenue 2020: $419,489Expenses 2020: $435,626Net Income 2020: -$16,1372020Revenue 2021: $439,762Expenses 2021: $467,331Net Income 2021: -$27,5692021Revenue 2022: $434,594Expenses 2022: $415,418Net Income 2022: $19,1762022Revenue 2023: $453,092Expenses 2023: $454,152Net Income 2023: -$1,0602023Revenue 2024: $463,715Expenses 2024: $466,712Net Income 2024: -$2,9972024

Highlighted filing

2024

Revenue$463,715
Expenses$466,712
Net Income-$2,997

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$463,715
Mission and Program Overview

Mission

The salvation army albuquerque 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$1,030,858$935,714▼ $95,144
Savings and Temporary Cash Investments$394,617$495,092▲ $100,475
Cash and Non-Interest-Bearing Accounts$72,910$56,891▼ $16,019
Total Assets$1,498,385$1,487,697▼ $10,688
Liabilities
Unsecured Notes Loans Payable$464,238$464,238→ $0
Accounts Payable and Accrued Expenses$41,848$35,461▼ $6,387
Other Liabilities$13,568$12,264▼ $1,304
Total Liabilities$519,654$511,963▼ $7,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,731$975,734▼ $2,997
Total Net Assets Fund Balance$978,731$975,734▼ $2,997
Total Liabilities and Net Assets / Fund Balance$1,498,385$1,487,697▼ $10,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,249$2,424,405$3,091,654
Land$265,900-$265,900
Equipment$2,565$35,888$38,453
Compensation and Service Providers

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
$256,611
Program Service Revenue
$191,106
Investment Income
$15,998
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-2,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,715
Total Revenue per Audited Statements
$463,715
Total Revenue per Form 990
$463,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,705
Salaries, Compensation, and Employee Benefits$135,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,488--$143,488
Depreciation Depletion$95,144--$95,144
Other Salaries and Wages$88,558--$88,558
Other Employee Benefits$39,850--$39,850
Fees for Services Management-$31,213-$31,213
Office Expenses$25,481--$25,481
Insurance$16,368--$16,368
Fees for Services Accounting-$10,750-$10,750
Payroll Taxes$6,599--$6,599
Advertising$1,076--$1,076
Conferences and Meetings$556--$556
Fees for Services Legal-$122-$122
Other Expenses$27$7,392-$27
Total Functional Expenses$417,235$49,477$0$466,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,712
Total Expenses per Audited Statements$466,712
Total Expenses per Form 990$466,712
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 Deposit Liability$12,264
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.

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 approved by national headquarters.

Governing documents etc available to public Part VI line 19

The organization makes its 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 Albuquerque Residences Inc
EIN
33-0342348
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5624918775
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Riley
Formed
1992
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
2

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 460 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/BOYAmt041848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SALVATION ARMY ALBUQUERQUE RESIDENCES, INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01076
IRS990/AdvertisingGrp/TotalAmt01076
IRS990/AllOtherContributionsAmt045000
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/BOYAmt072910
IRS990/CashNonInterestBearingGrp/EOYAmt056891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0556
IRS990/ConferencesMeetingsGrp/TotalAmt0556
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015998
IRS990/CYOtherExpensesAmt0331705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191106
IRS990/CYRevenuesLessExpensesAmt0-2997
IRS990/CYSalariesCompEmpBnftPaidAmt0135007
IRS990/CYTotalExpensesAmt0466712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463715
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095144
IRS990/DepreciationDepletionGrp/TotalAmt095144
IRS990/Desc0THE SALVATION ARMY ALBUQUERQUE RESIDENCES INC IS A NON-PROFIT 56 UNIT 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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417235
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0122
IRS990/FeesForServicesLegalGrp/TotalAmt0122
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031213
IRS990/FeesForServicesManagementGrp/TotalAmt031213
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/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/PersonNm7IVAN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER 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/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0211611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016368
IRS990/InsuranceGrp/TotalAmt016368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015998
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02460293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935714
IRS990/LandBldgEquipCostOrOtherBssAmt03396007
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SALVATION ARMY ALBUQUERQUE RESIDENCES, INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0978731
IRS990/NetAssetsOrFundBalancesEOYAmt0975734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143488
IRS990/OccupancyGrp/TotalAmt0143488
IRS990/OfficeExpensesGrp/ProgramServicesAmt025481
IRS990/OfficeExpensesGrp/TotalAmt025481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039850
IRS990/OtherExpensesGrp/Desc0OTHER RENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07392
IRS990/OtherExpensesGrp/ProgramServicesAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/OtherLiabilitiesGrp/BOYAmt013568
IRS990/OtherLiabilitiesGrp/EOYAmt012264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088558
IRS990/OtherSalariesAndWagesGrp/TotalAmt088558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06599
IRS990/PayrollTaxesGrp/TotalAmt06599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011288
IRS990/PYOtherExpensesAmt0321938
IRS990/PYProgramServiceRevenueAmt0197629
IRS990/PYRevenuesLessExpensesAmt0-1060
IRS990/PYSalariesCompEmpBnftPaidAmt0132214
IRS990/PYTotalExpensesAmt0454152
IRS990/PYTotalRevenueAmt0453092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01258564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258564
IRS990ScheduleA/TotalSupportAmt01287687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02424405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091654
IRS990ScheduleD/EquipmentGrp/BookValueAmt02565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038453
IRS990ScheduleD/ExpensesSubtotalAmt0466712
IRS990ScheduleD/LandGrp/BookValueAmt0265900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0463715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935714
IRS990ScheduleD/TotalExpensesPerForm990Amt0466712
IRS990ScheduleD/TotalLiabilityAmt012264
IRS990ScheduleD/TotalRevenuePerForm990Amt0463715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466712
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.
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 APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS 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/BusinessNameLine1Txt0THE SALVATION ARMY SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498385
IRS990/TotalAssetsEOYAmt01487697
IRS990/TotalAssetsGrp/BOYAmt01498385
IRS990/TotalAssetsGrp/EOYAmt01487697
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0256611
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.