Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 33-0527301 • 501(c)3 • Rancho Palos Verdes, CA
Profile
The salvation army hollywood residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$6,526,776
Down $190,416 (-2.8%) from 2024
Liabilities
Up$3,662,900
Up $161,493 (+4.6%) from 2024
Net Assets
Down$2,863,876
Down $351,909 (-11%) from 2024
Revenue
Up$1,032,525
Up $111,295 (+12%) from 2024
Expenses
Up$1,384,434
Up $140,268 (+11%) from 2024
Net Income
Down-$351,909
Down $28,973 (-9.0%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The salvation army hollywood residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,510,271 | $5,266,072 | ▼ $244,199 |
| Savings and Temporary Cash Investments | $987,083 | $984,585 | ▼ $2,498 |
| Cash and Non-Interest-Bearing Accounts | $218,581 | $274,347 | ▲ $55,766 |
| Accounts Receivable | $1,257 | $1,772 | ▲ $515 |
| Total Assets | $6,717,192 | $6,526,776 | ▼ $190,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,928,817 | $2,982,817 | ▲ $54,000 |
| Unsecured Notes Loans Payable | $431,593 | $431,593 | → $0 |
| Accounts Payable and Accrued Expenses | $114,797 | $222,264 | ▲ $107,467 |
| Other Liabilities | $26,200 | $26,226 | ▲ $26 |
| Total Liabilities | $3,501,407 | $3,662,900 | ▲ $161,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,053,555 | $2,713,846 | ▼ $339,709 |
| Net Assets With Donor Restrictions | $162,230 | $150,030 | ▼ $12,200 |
| Total Net Assets Fund Balance | $3,215,785 | $2,863,876 | ▼ $351,909 |
| Total Liabilities and Net Assets / Fund Balance | $6,717,192 | $6,526,776 | ▼ $190,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,666,858 | $7,959,213 | $11,626,071 |
| Land | $1,547,450 | - | $1,547,450 |
| Equipment | $51,764 | $96,065 | $147,829 |
| Name | Title | Other | Total |
|---|---|---|---|
| Douglas Riley | President | $109,814 | $109,814 |
| Colleen Riley | Director | $107,050 | $107,050 |
| Kelly Pontsler | Treasurer | $106,195 | $106,195 |
| Eddie Vincent | VP | $95,193 | $95,193 |
| Genevera Vincent | Director | $95,193 | $95,193 |
| Jennifer Wild | Director | $78,694 | $78,694 |
| Ivan Wild | Director | $78,693 | $78,693 |
| Name | Title |
|---|---|
| Merle Heatwole | Chairman |
| Debbie Lum | Director |
| Philip Lum | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,034,404 |
| Salaries, Compensation, and Employee Benefits | $350,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $308,574 | - | - | $308,574 |
| Occupancy | $290,289 | - | - | $290,289 |
| Other Salaries and Wages | $258,296 | - | - | $258,296 |
| Insurance | $174,787 | - | - | $174,787 |
| Fees for Services Management | - | $83,160 | - | $83,160 |
| Other Employee Benefits | $73,062 | - | - | $73,062 |
| Office Expenses | $62,542 | - | - | $62,542 |
| Interest | $54,000 | - | - | $54,000 |
| Other Expenses | $21,335 | $15,444 | - | $21,335 |
| Payroll Taxes | $18,672 | - | - | $18,672 |
| Fees for Services Accounting | - | $10,660 | - | $10,660 |
| Fees for Services Legal | - | $1,743 | - | $1,743 |
| Conferences and Meetings | $1,240 | - | - | $1,240 |
| Total Functional Expenses | $1,273,427 | $111,007 | $0 | $1,384,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,384,434 |
| Total Expenses per Audited Statements | $1,384,434 |
| Total Expenses per Form 990 | $1,384,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $26,226 |
“Some directors are related by marriage.”
“No committees act on behalf of the governing body.”
“The tax returns are reviewed by the legal department prior to filing.”
“The internal audit department reviews for compliance with confilct of interest policy.”
“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.”
“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.”
“The organization makes it governing documents available to the public upon request and approval by the board of directors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SALVATION ARMY HOLLYWOOD RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SALVATION ARMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624918775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LEGAL DEPT 30840 HAWTHORNE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO PALOS VERDES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38357 |
| IRS990/CYOtherExpensesAmt | 0 | 1034404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350030 |
| IRS990/CYTotalExpensesAmt | 0 | 1384434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032525 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308574 |
| IRS990/Desc | 0 | THE SALVATION ARMY HOLLYWOOD RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162230 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1273427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10660 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1743 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP LUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE LUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY PONTSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVERA VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVAN WILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERLE HEATWOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 159160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 147910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 77885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 75121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 60045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 56702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 56702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 51109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 51108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 522251 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1032525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/InterestGrp/TotalAmt | 0 | 54000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8055278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5510271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5266072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13321350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SALVATION ARMY HOLLYWOOD RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2928817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2982817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3215785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2863876 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3053555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2713846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73062 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE AND OTHER TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258296 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39863 |
| IRS990/PYOtherExpensesAmt | 0 | 939659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304507 |
| IRS990/PYTotalExpensesAmt | 0 | 1244166 |
| IRS990/PYTotalRevenueAmt | 0 | 921230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1032525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 987083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 984585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2349806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2026620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2349806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2349806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2464658 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3666858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7959213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11626071 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1384434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1547450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1547450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1032525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5266072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1384434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1032525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1032525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1384434 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 159160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 147910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 29460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 29460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHILIP LUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DEBBIE LUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 188620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 177370 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME DIRECTORS ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFILCT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE SALVATION ARMY (SEE SCHEDULE) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6717192 |
| IRS990/TotalAssetsEOYAmt | 0 | 6526776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6717192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6526776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 522251 |
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