Civic Intelligence

The Salvation Army Seattle Res Inc

EIN 33-0457199 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army seattle residences inc is a non-profit 51 unit 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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$188,620

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,163,191

Down $14,273 (-0.7%) from 2024

Liabilities

Up

$177,741

Up $50,598 (+40%) from 2024

Net Assets

Down

$1,985,450

Down $64,871 (-3.2%) from 2024

Revenue

Up

$472,337

Up $65,429 (+16%) from 2024

Expenses

Up

$537,208

Up $47,518 (+9.7%) from 2024

Net Income

Up

-$64,871

Up $17,911 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,541,694Liabilities 2016: $49,594Net Assets 2016: $2,492,1002016Assets 2017: $2,397,689Liabilities 2017: $54,434Net Assets 2017: $2,343,2552017Assets 2018: $2,342,145Liabilities 2018: $32,470Net Assets 2018: $2,309,6752018Assets 2019: $2,312,325Liabilities 2019: $35,380Net Assets 2019: $2,276,9452019Assets 2020: $2,285,833Liabilities 2020: $39,864Net Assets 2020: $2,245,9692020Assets 2021: $2,253,506Liabilities 2021: $69,440Net Assets 2021: $2,184,0662021Assets 2022: $2,217,071Liabilities 2022: $43,226Net Assets 2022: $2,173,8452022Assets 2023: $2,221,364Liabilities 2023: $88,261Net Assets 2023: $2,133,1032023Assets 2024: $2,177,464Liabilities 2024: $127,143Net Assets 2024: $2,050,3212024Assets 2025: $2,163,191Liabilities 2025: $177,741Net Assets 2025: $1,985,4502025

Highlighted filing

2025

Assets$2,163,191
Liabilities$177,741
Net Assets$1,985,450

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $344,303Expenses 2016: $368,400Net Income 2016: -$24,0972016Revenue 2017: $222,304Expenses 2017: $371,149Net Income 2017: -$148,8452017Revenue 2018: $358,696Expenses 2018: $392,276Net Income 2018: -$33,5802018Revenue 2019: $363,617Expenses 2019: $396,347Net Income 2019: -$32,7302019Revenue 2020: $379,803Expenses 2020: $410,779Net Income 2020: -$30,9762020Revenue 2021: $387,145Expenses 2021: $449,048Net Income 2021: -$61,9032021Revenue 2022: $397,994Expenses 2022: $408,215Net Income 2022: -$10,2212022Revenue 2023: $410,068Expenses 2023: $450,810Net Income 2023: -$40,7422023Revenue 2024: $406,908Expenses 2024: $489,690Net Income 2024: -$82,7822024Revenue 2025: $472,337Expenses 2025: $537,208Net Income 2025: -$64,8712025

Highlighted filing

2025

Revenue$472,337
Expenses$537,208
Net Income-$64,871

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$472,337
Mission and Program Overview

Mission

The salvation army seattle residences inc is a non-profit 51 unit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,755$1,294,263▼ $27,492
Savings and Temporary Cash Investments$836,294$839,684▲ $3,390
Cash and Non-Interest-Bearing Accounts$19,415$29,244▲ $9,829
Total Assets$2,177,464$2,163,191▼ $14,273
Liabilities
Accounts Payable and Accrued Expenses$117,501$167,067▲ $49,566
Other Liabilities$9,642$10,674▲ $1,032
Total Liabilities$127,143$177,741▲ $50,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,050,321$1,985,450▼ $64,871
Total Net Assets Fund Balance$2,050,321$1,985,450▼ $64,871
Total Liabilities and Net Assets / Fund Balance$2,177,464$2,163,191▼ $14,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,857$2,580,882$3,353,739
Land$521,406-$521,406
Equipment-$174,961$174,961
Compensation and Service Providers

Employees

NameTitleOtherTotal
Douglas RileyPresident$109,814$109,814
Colleen RileyDirector$107,050$107,050
Kelly PontslerTreasurer$106,195$106,195
Eddie VincentVP$95,193$95,193
Genevera VincentDirector$95,193$95,193
Jennifer WildDirector$78,694$78,694
Ivan WildDirector$78,693$78,693

Board Members and Trustees

NameTitle
Merle HeatwoleChairman
Debbie LumDirector
Philip LumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,146
Program Service Revenue
$171,325
Investment Income
$32,866
Other Revenue
$0
Change in Net Assets
$-64,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,337
Total Revenue per Audited Statements
$472,337
Total Revenue per Form 990
$472,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,668
Salaries, Compensation, and Employee Benefits$148,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,713--$184,713
Other Salaries and Wages$106,880--$106,880
Depreciation Depletion$86,240--$86,240
Other Employee Benefits$33,875--$33,875
Insurance$33,744--$33,744
Fees for Services Management-$33,280-$33,280
Office Expenses$19,442--$19,442
Fees for Services Accounting-$11,060-$11,060
Payroll Taxes$7,785--$7,785
Other Expenses$6,073$8,568-$6,073
Conferences and Meetings$1,328--$1,328
Fees for Services Legal-$134-$134
Total Functional Expenses$484,166$53,042$0$537,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,208
Total Expenses per Audited Statements$537,208
Total Expenses per Form 990$537,208
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
Tenant Security Deposits Payable$10,674
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 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
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

Some 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 Seattle Res Inc
EIN
33-0457199
In Care Of
% KELLY PONTSLER
Phone
5624918775
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5624918775
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Ste 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
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IRS990/PYTotalExpensesAmt0489690
IRS990/PYTotalRevenueAmt0406908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64871
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt01212223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212223
IRS990ScheduleA/TotalSupportAmt01308875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02580882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174961
IRS990ScheduleD/ExpensesSubtotalAmt0537208
IRS990ScheduleD/LandGrp/BookValueAmt0521406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0472337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294263
IRS990ScheduleD/TotalExpensesPerForm990Amt0537208
IRS990ScheduleD/TotalLiabilityAmt010674
IRS990ScheduleD/TotalRevenuePerForm990Amt0472337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537208
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBBIE LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177370
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 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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY-SEE ATTACHED SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02177464
IRS990/TotalAssetsEOYAmt02163191
IRS990/TotalAssetsGrp/BOYAmt02177464
IRS990/TotalAssetsGrp/EOYAmt02163191
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0268146
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127143
IRS990/TotalLiabilitiesEOYAmt0177741
IRS990/TotalLiabilitiesGrp/BOYAmt0127143

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