Civic Intelligence

The Salvation Army Eureka Residences Inc

EIN 46-4241375 • 501(c)3 • Long Beach, CA

Profile

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

Legal Dept 180 E Ocean Blvd 9th FLLong Beach, CA 90802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$246,227

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$7,811,237

No earlier filing loaded for comparison.

Liabilities

$6,833,588

No earlier filing loaded for comparison.

Net Assets

$977,649

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

$1,725,110

No earlier filing loaded for comparison.

Expenses

$1,716,294

No earlier filing loaded for comparison.

Net Income

$8,816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,811,237Liabilities 2016: $6,833,588Net Assets 2016: $977,6492016

Highlighted filing

2016

Assets$7,811,237
Liabilities$6,833,588
Net Assets$977,649
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,725,110Expenses 2016: $1,716,294Net Income 2016: $8,8162016

Highlighted filing

2016

Revenue$1,725,110
Expenses$1,716,294
Net Income$8,816
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811,237
Liabilities
$6,833,588
Net assets
$977,649
Revenue
$1,725,110
Expenses
$1,716,294
Net income
$8,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.81$6.83$0.98$1.73$1.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,725,110
Mission and Program Overview

Mission

The salvation army eureka 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$3,541,185$5,970,973▲ $2,429,788
Savings and Temporary Cash Investments$3,774,436$1,290,003▼ $2,484,433
Cash and Non-Interest-Bearing Accounts$146,079$222,437▲ $76,358
Total Assets$7,799,261$7,811,237▲ $11,976
Other Assets Total$337,561$327,824▼ $9,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,673,430$6,565,061▼ $108,369
Accounts Payable and Accrued Expenses$113,427$223,960▲ $110,533
Other Liabilities$43,571$44,567▲ $996
Total Liabilities$6,830,428$6,833,588▲ $3,160
Net Assets / Fund Balance
Unrestricted Net Assets$968,833$977,649▲ $8,816
Total Net Assets Fund Balance$968,833$977,649▲ $8,816
Total Liabilities and Net Assets / Fund Balance$7,799,261$7,811,237▲ $11,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,613,741$7,306,339-
Land$312,183--
Equipment$45,049$310,606-
Other Assets Org$327,824--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Douglas RileyVP$130,488$130,488
Victor DoughtyTreasurer$118,358$118,358
Stephen SmithDirector$115,608$115,608

Board Members and Trustees

NameTitle
David JeffreyChairman
James KnaggsPresident
Lee LescanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,071
Program Service Revenue
$539,465
Investment Income
$2,581
Other Revenue
$11,993
Change in Net Assets
$8,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,110
Total Revenue per Audited Statements
$1,725,110
Total Revenue per Form 990
$1,725,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,266
Salaries, Compensation, and Employee Benefits$358,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$452,394--$452,394
Depreciation Depletion$317,488--$317,488
Other Salaries and Wages$256,816--$256,816
Interest$205,727--$205,727
Fees for Services Management$117,990--$117,990
Other Employee Benefits$81,028--$81,028
Insurance$62,592--$62,592
Office Expenses$50,991--$50,991
All Other Expenses$43,723--$43,723
Fees for Services Accounting$26,265--$26,265
Fees for Services Legal$21,655--$21,655
Payroll Taxes$20,184--$20,184
Other Expenses$9,737--$9,737
Conferences and Meetings$5,187--$5,187
Advertising$200--$200
Total Functional Expenses$1,716,294$0$0$1,716,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,294
Total Expenses per Audited Statements$1,716,294
Total Expenses per Form 990$1,716,294
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$44,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax returns are reviewed by the legal department prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related oranization. ( 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 of the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Eureka Residences Inc
EIN
46-4241375
Address
LEGAL DEPT 180 E OCEAN BLVD 9TH FL, Long Beach, CA 90802

Signing Officer

Name
Doug Tollerud
Title
Treasurer
Phone
5624918775
Signed
2017-07-18
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Freeman & Freeman CPAs
Address
17871 Santiago Blvd Suite 225, Villa Park, CA 92861
Preparer
E Frederick Freeman
Phone
7149748143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03478054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05613741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07306339
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012920080
IRS990ScheduleD/EquipmentGrp/BookValueAmt045049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0355655
IRS990ScheduleD/ExpensesSubtotalAmt01716294
IRS990ScheduleD/LandGrp/BookValueAmt0312183
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0312183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01725110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05970973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327824
IRS990ScheduleD/TotalExpensesPerForm990Amt01716294
IRS990ScheduleD/TotalLiabilityAmt044567
IRS990ScheduleD/TotalRevenuePerForm990Amt01725110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716294
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt053310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KNAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE LESCANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246227
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORANIZATION. ( THE SALVATION ARMY WESTERN TERRITORY.) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing 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 ARMYPDF
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07799261
IRS990/TotalAssetsEOYAmt07811237
IRS990/TotalAssetsGrp/BOYAmt07799261
IRS990/TotalAssetsGrp/EOYAmt07811237
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01171071
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01716294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06830428
IRS990/TotalLiabilitiesEOYAmt06833588
IRS990/TotalLiabilitiesGrp/BOYAmt06830428
IRS990/TotalLiabilitiesGrp/EOYAmt06833588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01716294
IRS990/TotalProgramServiceRevenueAmt0539465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07799261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07811237
IRS990/TotReportableCompRltdOrgAmt0767123
IRS990/TransactionWithControlEntInd0false

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