Civic Intelligence

The Salvation Army Broomfield Residences Inc

EIN 33-0612653 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army broomfield 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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% 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 24.3% of source-year revenue.

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

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$2,584,219

Down $144,051 (-5.3%) from 2024

Liabilities

Up

$399,299

Up $9,553 (+2.5%) from 2024

Net Assets

Down

$2,184,920

Down $153,604 (-6.6%) from 2024

Revenue

Up

$776,655

Up $115,773 (+18%) from 2024

Expenses

Up

$930,259

Up $134,202 (+17%) from 2024

Net Income

Down

-$153,604

Down $18,429 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,584,973Liabilities 2016: $379,049Net Assets 2016: $3,205,9242016Assets 2017: $3,315,316Liabilities 2017: $375,036Net Assets 2017: $2,940,2802017Assets 2018: $3,233,459Liabilities 2018: $352,148Net Assets 2018: $2,881,3112018Assets 2019: $3,167,914Liabilities 2019: $391,581Net Assets 2019: $2,776,3332019Assets 2020: $3,010,770Liabilities 2020: $358,014Net Assets 2020: $2,652,7562020Assets 2021: $2,893,790Liabilities 2021: $405,889Net Assets 2021: $2,487,9012021Assets 2022: $2,843,906Liabilities 2022: $357,322Net Assets 2022: $2,486,5842022Assets 2023: $2,847,315Liabilities 2023: $373,616Net Assets 2023: $2,473,6992023Assets 2024: $2,728,270Liabilities 2024: $389,746Net Assets 2024: $2,338,5242024Assets 2025: $2,584,219Liabilities 2025: $399,299Net Assets 2025: $2,184,9202025

Highlighted filing

2025

Assets$2,584,219
Liabilities$399,299
Net Assets$2,184,920

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $521,587Expenses 2016: $637,369Net Income 2016: -$115,7822016Revenue 2017: $536,691Expenses 2017: $802,335Net Income 2017: -$265,6442017Revenue 2018: $554,984Expenses 2018: $613,953Net Income 2018: -$58,9692018Revenue 2019: $572,655Expenses 2019: $677,633Net Income 2019: -$104,9782019Revenue 2020: $592,903Expenses 2020: $716,480Net Income 2020: -$123,5772020Revenue 2021: $611,420Expenses 2021: $776,275Net Income 2021: -$164,8552021Revenue 2022: $639,388Expenses 2022: $640,705Net Income 2022: -$1,3172022Revenue 2023: $671,150Expenses 2023: $684,035Net Income 2023: -$12,8852023Revenue 2024: $660,882Expenses 2024: $796,057Net Income 2024: -$135,1752024Revenue 2025: $776,655Expenses 2025: $930,259Net Income 2025: -$153,6042025

Highlighted filing

2025

Revenue$776,655
Expenses$930,259
Net Income-$153,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$776,655
Mission and Program Overview

Mission

The salvation army broomfield 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$2,034,131$1,947,471▼ $86,660
Savings and Temporary Cash Investments$691,610$609,193▼ $82,417
Cash and Non-Interest-Bearing Accounts$2,529$27,555▲ $25,026
Total Assets$2,728,270$2,584,219▼ $144,051
Liabilities
Unsecured Notes Loans Payable$289,374$289,374→ $0
Accounts Payable and Accrued Expenses$70,994$79,488▲ $8,494
Other Liabilities$29,378$30,437▲ $1,059
Total Liabilities$389,746$399,299▲ $9,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,524$2,184,920▼ $153,604
Total Net Assets Fund Balance$2,338,524$2,184,920▼ $153,604
Total Liabilities and Net Assets / Fund Balance$2,728,270$2,584,219▼ $144,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,237$3,935,712$5,623,949
Land$228,607-$228,607
Equipment$30,627$121,751$152,378
Compensation and Service Providers

Employees

NameTitleOtherTotal
Douglas RileyPresident$109,814$109,814
Colleen RileyDirector$107,050$107,050
Kelly PonstlerTreasurer$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
$336,144
Program Service Revenue
$416,645
Investment Income
$23,866
Other Revenue
$0
Change in Net Assets
$-153,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,655
Total Revenue per Audited Statements
$776,655
Total Revenue per Form 990
$776,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,259
Salaries, Compensation, and Employee Benefits$232,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$335,665--$335,665
Other Salaries and Wages$169,387--$169,387
Depreciation Depletion$151,410--$151,410
Insurance$82,104--$82,104
Other Employee Benefits$50,106--$50,106
Fees for Services Management-$49,980-$49,980
Office Expenses$47,840--$47,840
Payroll Taxes$12,507--$12,507
Fees for Services Accounting-$10,910-$10,910
Conferences and Meetings$2,370--$2,370
Other Expenses$190$13,416-$190
Fees for Services Legal-$134-$134
Total Functional Expenses$855,819$74,440$0$930,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,259
Total Expenses per Audited Statements$930,259
Total Expenses per Form 990$930,259
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$30,437
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 Broomfield Residences Inc
EIN
33-0612653
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
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Riley
Formed
1996
Legal Domicile
Co
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
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IRS990/PYProgramServiceRevenueAmt0388233
IRS990/PYRevenuesLessExpensesAmt0-135175
IRS990/PYSalariesCompEmpBnftPaidAmt0223221
IRS990/PYTotalExpensesAmt0796057
IRS990/PYTotalRevenueAmt0660882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01890814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt01396170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396170
IRS990ScheduleA/TotalSupportAmt01467513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01688237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03935712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05623949
IRS990ScheduleD/EquipmentGrp/BookValueAmt030627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152378
IRS990ScheduleD/ExpensesSubtotalAmt0930259
IRS990ScheduleD/LandGrp/BookValueAmt0228607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0776655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947471
IRS990ScheduleD/TotalExpensesPerForm990Amt0930259
IRS990ScheduleD/TotalLiabilityAmt030437
IRS990ScheduleD/TotalRevenuePerForm990Amt0776655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930259
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159160
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY (ATTACHED SCH)
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02728270
IRS990/TotalAssetsEOYAmt02584219
IRS990/TotalAssetsGrp/BOYAmt02728270
IRS990/TotalAssetsGrp/EOYAmt02584219
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0336144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389746

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