Civic Intelligence

The Salvation Army San Diego Residences Inc

EIN 33-0553621 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army san diego 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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$323,220

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,251,113

Down $299,111 (-4.6%) from 2023

Liabilities

Up

$2,492,243

Up $57,108 (+2.3%) from 2023

Net Assets

Down

$3,758,870

Down $356,219 (-8.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$1,362,664

Up $138,790 (+11%) from 2023

Expenses

Up

$1,718,883

Up $155,845 (+10.0%) from 2023

Net Income

Down

-$356,219

Down $17,055 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2016: $8,780,456Liabilities 2016: $2,281,556Net Assets 2016: $6,498,9002016Assets 2017: $8,403,125Liabilities 2017: $2,251,774Net Assets 2017: $6,151,3512017Assets 2018: $8,151,752Liabilities 2018: $2,326,186Net Assets 2018: $5,825,5662018Assets 2019: $7,841,753Liabilities 2019: $2,370,228Net Assets 2019: $5,471,5252019Assets 2020: $7,532,264Liabilities 2020: $2,293,368Net Assets 2020: $5,238,8962020Assets 2021: $7,236,652Liabilities 2021: $2,344,654Net Assets 2021: $4,891,9982021Assets 2022: $6,969,061Liabilities 2022: $2,514,808Net Assets 2022: $4,454,2532022Assets 2023: $6,550,224Liabilities 2023: $2,435,135Net Assets 2023: $4,115,0892023Assets 2024: $6,251,113Liabilities 2024: $2,492,243Net Assets 2024: $3,758,8702024

Highlighted filing

2024

Assets$6,251,113
Liabilities$2,492,243
Net Assets$3,758,870
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,007,747Expenses 2016: $1,371,443Net Income 2016: -$363,6962016Revenue 2017: $1,051,996Expenses 2017: $1,399,545Net Income 2017: -$347,5492017Revenue 2018: $1,088,641Expenses 2018: $1,414,426Net Income 2018: -$325,7852018Revenue 2019: $1,120,900Expenses 2019: $1,474,941Net Income 2019: -$354,0412019Revenue 2020: $1,168,053Expenses 2020: $1,400,682Net Income 2020: -$232,6292020Revenue 2021: $1,166,445Expenses 2021: $1,513,343Net Income 2021: -$346,8982021Revenue 2022: $1,150,146Expenses 2022: $1,587,891Net Income 2022: -$437,7452022Revenue 2023: $1,223,874Expenses 2023: $1,563,038Net Income 2023: -$339,1642023Revenue 2024: $1,362,664Expenses 2024: $1,718,883Net Income 2024: -$356,2192024

Highlighted filing

2024

Revenue$1,362,664
Expenses$1,718,883
Net Income-$356,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,251,113
Liabilities
$2,492,243
Net assets
$3,758,870
Revenue
$1,362,664
Expenses
$1,718,883
Net income
-$356,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$2.49$3.76$1.36$1.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.55$2.44$4.12$1.22$1.56$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.97$2.51$4.45$1.15$1.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.24$2.34$4.89$1.17$1.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.53$2.29$5.24$1.17$1.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.84$2.37$5.47$1.12$1.47$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.15$2.33$5.83$1.09$1.41$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.40$2.25$6.15$1.05$1.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.78$2.28$6.50$1.01$1.37$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,362,664
Mission and Program Overview

Mission

The salvation army san diego 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$5,810,170$5,483,051▼ $327,119
Savings and Temporary Cash Investments$709,530$736,218▲ $26,688
Cash and Non-Interest-Bearing Accounts$30,524$31,844▲ $1,320
Total Assets$6,550,224$6,251,113▼ $299,111
Liabilities
Unsecured Notes Loans Payable$1,951,569$1,951,569→ $0
Accounts Payable and Accrued Expenses$218,127$267,149▲ $49,022
Mortgage Notes Payable Secured by Investment Property$238,432$244,146▲ $5,714
Other Liabilities$27,007$29,379▲ $2,372
Total Liabilities$2,435,135$2,492,243▲ $57,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,115,089$3,758,870▼ $356,219
Total Net Assets Fund Balance$4,115,089$3,758,870▼ $356,219
Total Liabilities and Net Assets / Fund Balance$6,550,224$6,251,113▼ $299,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,333,189$9,535,960$13,869,149
Land$1,128,528-$1,128,528
Equipment$21,334$180,885$202,219
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$867,243
Program Service Revenue
$466,851
Investment Income
$28,570
Other Revenue
$0
All Other Contributions
$5,588
Change in Net Assets
$-356,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,664
Total Revenue per Audited Statements
$1,362,664
Total Revenue per Form 990
$1,362,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,896
Salaries, Compensation, and Employee Benefits$347,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$661,110--$661,110
Depreciation Depletion$366,652--$366,652
Other Salaries and Wages$252,246--$252,246
Insurance$113,136--$113,136
Fees for Services Management-$111,000-$111,000
Other Employee Benefits$78,525--$78,525
Office Expenses$59,785--$59,785
Payroll Taxes$17,216--$17,216
Fees for Services Accounting-$10,350-$10,350
Other Expenses$8,966$19,500-$8,966
Interest$5,714--$5,714
Conferences and Meetings$3,048--$3,048
Advertising$204--$204
Fees for Services Legal-$134-$134
Total Functional Expenses$1,577,899$140,984$0$1,718,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,883
Total Expenses per Audited Statements$1,718,883
Total Expenses per Form 990$1,718,883
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$29,379
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 San Diego Residences Inc
EIN
33-0553621
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5624918775
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Riley
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

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 470 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/BOYAmt0218127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SALVATION ARMY SAN DIEGO RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0204
IRS990/AllOtherContributionsAmt05588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE SALVATION ARMY
IRS990/BooksInCareOfDetail/PhoneNum05624918775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LEGAL DEPT 30840 HAWTHORNE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO PALOS VERDES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030524
IRS990/CashNonInterestBearingGrp/EOYAmt031844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03048
IRS990/ConferencesMeetingsGrp/TotalAmt03048
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0867243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028570
IRS990/CYOtherExpensesAmt01370896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466851
IRS990/CYRevenuesLessExpensesAmt0-356219
IRS990/CYSalariesCompEmpBnftPaidAmt0347987
IRS990/CYTotalExpensesAmt01718883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362664
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366652
IRS990/DepreciationDepletionGrp/TotalAmt0366652
IRS990/Desc0THE SALVATION ARMY SAN DIEGO RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01577899
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesLegalGrp/TotalAmt0134
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0111000
IRS990/FeesForServicesManagementGrp/TotalAmt0111000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE LUM
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP LUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY PONTSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVERA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WILD
IRS990/Form990PartVIISectionAGrp/PersonNm8IVAN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH HODDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0293703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2185602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3185502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt456155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt552288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt652288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt754654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt854654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0861655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01362664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0113136
IRS990/InsuranceGrp/TotalAmt0113136
IRS990/InterestGrp/ProgramServicesAmt05714
IRS990/InterestGrp/TotalAmt05714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09716845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05810170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05483051
IRS990/LandBldgEquipCostOrOtherBssAmt015199896
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SALVATION ARMY SAN DIEGO RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244146
IRS990/NetAssetsOrFundBalancesBOYAmt04115089
IRS990/NetAssetsOrFundBalancesEOYAmt03758870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04115089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03758870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0661110
IRS990/OccupancyGrp/TotalAmt0661110
IRS990/OfficeExpensesGrp/ProgramServicesAmt059785
IRS990/OfficeExpensesGrp/TotalAmt059785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078525
IRS990/OtherExpensesGrp/Desc0OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE UNIT
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019500
IRS990/OtherExpensesGrp/ProgramServicesAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt110968
IRS990/OtherExpensesGrp/ProgramServicesAmt28966
IRS990/OtherExpensesGrp/TotalAmt0329
IRS990/OtherExpensesGrp/TotalAmt110968
IRS990/OtherExpensesGrp/TotalAmt219500
IRS990/OtherExpensesGrp/TotalAmt38966
IRS990/OtherLiabilitiesGrp/BOYAmt027007
IRS990/OtherLiabilitiesGrp/EOYAmt029379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017216
IRS990/PayrollTaxesGrp/TotalAmt017216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023794
IRS990/PYOtherExpensesAmt01305755
IRS990/PYProgramServiceRevenueAmt0424212
IRS990/PYRevenuesLessExpensesAmt0-339164
IRS990/PYSalariesCompEmpBnftPaidAmt0257283
IRS990/PYTotalExpensesAmt01563038
IRS990/PYTotalRevenueAmt01223874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-356219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03969193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02040035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt03969193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03969193
IRS990ScheduleA/TotalSupportAmt04028697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04333189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09535960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013869149
IRS990ScheduleD/EquipmentGrp/BookValueAmt021334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202219
IRS990ScheduleD/ExpensesSubtotalAmt01718883
IRS990ScheduleD/LandGrp/BookValueAmt01128528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01128528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01362664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05483051
IRS990ScheduleD/TotalExpensesPerForm990Amt01718883
IRS990ScheduleD/TotalLiabilityAmt029379
IRS990ScheduleD/TotalRevenuePerForm990Amt01362664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718883
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2241799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3293703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILIP LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEBBIE LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2271316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3323220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH 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
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 SCHEDULE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.