Civic Intelligence

The Salvation Army Ventura Residences Inc

EIN 95-4106270 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army ventura 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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$73,626

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,846,583

Down $91,189 (-2.3%) from 2018

Liabilities

Down

$4,608,646

Down $66,815 (-1.4%) from 2018

Net Assets

Down

-$762,063

Down $24,374 (-3.3%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$879,876

Up $23,478 (+2.7%) from 2018

Expenses

Up

$904,250

Up $13,862 (+1.6%) from 2018

Net Income

Up

-$24,374

Up $9,616 (+28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,811,899Liabilities 2011: $5,253,058Net Assets 2011: -$1,441,1592011Assets 2012: $3,753,695Liabilities 2012: $5,204,876Net Assets 2012: -$1,451,1812012Assets 2013: $3,653,072Liabilities 2013: $5,160,206Net Assets 2013: -$1,507,1342013Assets 2014: $3,591,080Liabilities 2014: $5,101,154Net Assets 2014: -$1,510,0742014Assets 2015: $3,543,555Liabilities 2015: $5,030,531Net Assets 2015: -$1,486,9762015Assets 2016: $4,281,039Liabilities 2016: $4,974,592Net Assets 2016: -$693,5532016Assets 2017: $4,065,799Liabilities 2017: $4,769,498Net Assets 2017: -$703,6992017Assets 2018: $3,937,772Liabilities 2018: $4,675,461Net Assets 2018: -$737,6892018Assets 2019: $3,846,583Liabilities 2019: $4,608,646Net Assets 2019: -$762,0632019

Highlighted filing

2019

Assets$3,846,583
Liabilities$4,608,646
Net Assets-$762,063
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $781,422Expenses 2011: $792,941Net Income 2011: -$11,5192011Revenue 2012: $795,255Expenses 2012: $805,277Net Income 2012: -$10,0222012Revenue 2013: $793,948Expenses 2013: $849,901Net Income 2013: -$55,9532013Revenue 2014: $798,618Expenses 2014: $801,558Net Income 2014: -$2,9402014Revenue 2015: $816,454Expenses 2015: $793,356Net Income 2015: $23,0982015Revenue 2016: $1,543,996Expenses 2016: $750,573Net Income 2016: $793,4232016Revenue 2017: $848,685Expenses 2017: $858,831Net Income 2017: -$10,1462017Revenue 2018: $856,398Expenses 2018: $890,388Net Income 2018: -$33,9902018Revenue 2019: $879,876Expenses 2019: $904,250Net Income 2019: -$24,3742019

Highlighted filing

2019

Revenue$879,876
Expenses$904,250
Net Income-$24,374
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,583
Liabilities
$4,608,646
Net assets
-$762,063
Revenue
$879,876
Expenses
$904,250
Net income
-$24,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.61$0.76$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.68$0.74$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.07$4.77$0.70$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$4.97$0.69$1.54$0.75$0.79
2015Summary only. Only limited summary data is available for this year.$3.54$5.03$1.49$0.82$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$3.59$5.10$1.51$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$3.65$5.16$1.51$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$3.75$5.20$1.45$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$3.81$5.25$1.44$0.78$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$879,876
Mission and Program Overview

Mission

The salvation army ventura 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$2,870,638$2,695,153▼ $175,485
Savings and Temporary Cash Investments$869,401$939,762▲ $70,361
Cash and Non-Interest-Bearing Accounts$197,733$210,385▲ $12,652
Accounts Receivable-$1,283-
Total Assets$3,937,772$3,846,583▼ $91,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,832,901$3,747,711▼ $85,190
Unsecured Notes Loans Payable$741,601$741,601→ $0
Accounts Payable and Accrued Expenses$73,246$96,450▲ $23,204
Other Liabilities$27,713$22,884▼ $4,829
Total Liabilities$4,675,461$4,608,646▼ $66,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,167$160,167→ $0
Unrestricted Net Assets$-897,856$-922,230▼ $24,374
Total Net Assets Fund Balance$-737,689$-762,063▼ $24,374
Total Liabilities and Net Assets / Fund Balance$3,937,772$3,846,583▼ $91,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,614$3,580,620$5,549,234
Land$691,750-$691,750
Equipment$34,789$89,976$124,765
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Jolene HodderDirector$73,626$73,626
Kenneth HodderPresident$73,626$73,626
Lisa SmithDirector$70,386$70,386
Douglas TollerudTreasurer$61,350$61,350
Stephen SmithDirector$61,201$61,201
Douglas RileyVP$57,150$57,150

Board Members and Trustees

NameTitle
David HudsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$561,199
Program Service Revenue
$316,878
Investment Income
$1,799
Other Revenue
$0
Change in Net Assets
$-24,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,876
Total Revenue per Audited Statements
$879,876
Total Revenue per Form 990
$879,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,474
Salaries, Compensation, and Employee Benefits$163,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,638--$223,638
Depreciation Depletion$180,716--$180,716
Interest$177,037--$177,037
Other Salaries and Wages$120,274--$120,274
Fees for Services Management$56,734--$56,734
Other Employee Benefits$34,843--$34,843
Office Expenses$32,021--$32,021
Insurance$29,904--$29,904
Payroll Taxes$8,659--$8,659
Fees for Services Accounting$8,350--$8,350
Fees for Services Legal$1,895--$1,895
Conferences and Meetings$818--$818
Other Expenses$810--$810
Total Functional Expenses$904,250$0$0$904,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,250
Total Expenses per Audited Statements$904,250
Total Expenses per Form 990$904,250
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$22,884
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 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

“Two 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 Ventura Residences Inc
EIN
95-4106270
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Douglas Tollerud
Title
Treasurer
Phone
5624918775
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Suite 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TOLLERUD
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ReturnHeader/Filer/USAddress/AddressLine1Txt030840 HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/CityNm0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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