2026-02-06T12:52:10-05:00 2025-09-30 Freeman & Freeman CPAs 2808 E Katella Avenue Ste 200 Orange CA 92867 990 2024-10-01 330527301 THE SALVATION ARMY HOLLYWOOD RESIDENCES INC % KELLY PONTSLER HOLL 5624918775 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 KELLY PONTSLER TREASURER 5624918775 2026-02-05 true true MARK FREEMAN P01443053 7149748143 2026-02-06 X 2024 2025-03-06 01:10:19Z DOUGLAS RILEY 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 1032525 false X X 1992 CA THE SALVATION ARMY HOLLYWOOD RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. 10 10 6 0 0 436824 522251 444543 471917 39863 38357 0 921230 1032525 0 0 304507 350030 0 0 939659 1034404 1244166 1384434 -322936 -351909 6717192 6526776 3501407 3662900 3215785 2863876 THE SALVATION ARMY HOLLYWOOD RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. false false 1273427 1032525 THE SALVATION ARMY HOLLYWOOD RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS. 1273427 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 6 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 CA X THE SALVATION ARMY 5624918775 LEGAL DEPT 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 PHILIP LUM DIRECTOR 1.00 40.00 X 0 159160 29460 DEBBIE LUM DIRECTOR 1.00 40.00 X 0 147910 29460 DOUGLAS RILEY PRESIDENT 1.00 40.00 X X 0 77885 31929 COLLEEN RILEY DIRECTOR 1.00 40.00 X 0 75121 31929 KELLY PONTSLER TREASURER 1.00 40.00 X X 0 60045 46150 GENEVERA VINCENT DIRECTOR 1.00 40.00 X 0 56702 38491 EDDIE VINCENT VP 1.00 40.00 X 0 56702 38491 JENNIFER WILD DIRECTOR 1.00 40.00 X 0 51109 27585 IVAN WILD DIRECTOR 1.00 40.00 X 0 51108 27585 MERLE HEATWOLE CHAIRMAN 0.00 0.00 X X 0 0 0 0 735742 301080 0 false true false 522251 522251 RENTAL REVENUE 531110 471917 471917 471917 38357 38357 0 1032525 510274 0 0 258296 258296 73062 73062 18672 18672 83160 83160 1743 1743 10660 10660 62542 62542 290289 290289 1240 1240 54000 54000 308574 308574 174787 174787 OTHER RENTING EXPENSES 364 364 ADMINISTRATIVE UNIT 10266 10266 BOOKKEEPING 15444 15444 REAL ESTATE AND OTHER TAXES 21335 21335 1384434 1273427 111007 0 218581 274347 987083 984585 1257 1772 13321350 8055278 5510271 5266072 6717192 6526776 114797 222264 2928817 2982817 431593 431593 26200 26226 3501407 3662900 X 3053555 2713846 162230 150030 3215785 2863876 6717192 6526776 -351909 0 X false true X false true true X 450532 469298 470901 436824 522251 2349806 450532 469298 470901 436824 522251 2349806 2349806 528 3109 32995 39863 38357 114852 2464658 2026620 0.95340 0.96470 X 1547450 1547450 11626071 7959213 3666858 147829 96065 51764 5266072 SECURITY DEPOSITS PAYABLE 26226 26226 1032525 1032525 1032525 1384434 1384434 1384434 X false false false false false false false false false PHILIP LUM DIRECTOR 159160 29460 188620 DEBBIE LUM DIRECTOR 147910 29460 177370 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) 501C3 N/A false false false false false false false false false false false false false false false false true false false false