2024-05-09T14:29:03-04:00 2023-09-30 Freeman & Freeman CPAs 2808 E Katella Avenue Ste 200 Orange CA 92867 990 2022-10-01 943355916 THE SALVATION ARMY NORTH LAS VEGAS RESIDENCES INC NORT 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 KELLY PONTSLER TREASURER 5624918775 2024-04-22 true KELLY PONTSLER Mark Freeman P01443053 7149748143 2024-05-09 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 622995 false X X 2002 NV THE SALVATION ARMY NORTH LAS VEGAS RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. 10 10 4 0 0 383729 376591 225020 235442 1063 10962 0 609812 622995 0 0 152444 121374 0 0 438273 490293 590717 611667 19095 11328 3251107 3253121 673639 664325 2577468 2588796 THE SALVATION ARMY NORTH LAS VEGAS RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. false false 536917 622995 THE SALVATION ARMY NORTH LAS VEGAS RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. 536917 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 6 0 true 4 true false false false false false false false false false false false false false false false false false X 10 10 true false false false false false false true false false false false true true true true true true true false false X THE SALVATION ARMY 5624918775 LEGAL DEPT 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 STEPHEN SMITH DIRECTOR 0.00 40.00 X 0 198647 29417 MARCIA SMITH DIRECTOR 0.00 40.00 X 0 198647 29417 COLLEEN RILEY DIRECTOR 0.00 40.00 X 0 189931 32694 DOUGLAS RILEY PRESIDENT 0.00 40.00 X X 0 189931 32694 KELLY PONTSLER TREASURER 1.00 40.00 X X 0 48779 46038 GENEVEERA VINCENT DIRECTOR 0.00 40.00 X 0 45889 38167 EDDIE VINCENT VP 0.00 40.00 X X 0 45889 38167 PHILIP LUM DIRECTOR 0.00 40.00 X 0 43440 29288 DEBBIE LUM DIRECTOR 0.00 40.00 X 0 41447 29288 KENNETH HODDER CHAIRMAN 0.00 0.00 X X 0 0 0 0 1002600 305170 0 false true false 376591 376591 RENTAL REVENUE 531110 235442 235442 235442 10962 10962 622995 246404 0 0 91216 91216 23483 23483 6675 6675 56895 56895 9935 9935 55 55 34954 34954 215525 215525 330 330 148928 148928 13932 13932 OTHER RENTING EXPENSES 1460 1460 BOOKKEEPING 7920 7920 OTHER TAXES AND LICENSES 359 359 611667 536917 74750 0 56559 68270 300584 435168 5334364 2584681 2893964 2749683 3251107 3253121 31827 23102 625181 625181 16631 16042 673639 664325 X 2577468 2588796 2577468 2588796 3251107 3253121 11328 0 X false true X false true true X 303643 337260 369214 383729 376591 1770437 303643 337260 369214 383729 376591 1770437 1770437 1930 1813 291 1063 10962 16059 1786496 1091715 0.99100 0.99640 X 275000 275000 4885407 2446703 2438704 173957 137978 35979 2749683 SECURITY DEPOSITS PAYABLE 16042 16042 622995 622995 622995 611667 611667 611667 false false false false false false false false false DOUGLAS RILEY PRESIDENT 189931 32694 222625 STEPHEN SMITH DIRECTOR 198647 29417 228064 COLLEEN RILEY DIRECTOR 189931 32694 222625 MARCIA SMITH DIRECTOR 198647 29417 228064 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. THE SALVATION ARMY SEE SCHEDULE 501 C 3 7 N/A false false false false false false false false false false false false false false false false true false false false