Nonprofit · EIN 33-0448066
THE SALVATION ARMY DENVER RESIDENCES INC
Tax-exempt · RANCHO PALOS VERDES, CA 90275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $565,831 | $531,279 | $34,552 | $1,772,477 | $49,031 | $1,723,446 |
| September 30, 2023 | 990 | $525,667 | $534,057 | -$8,390 | $1,737,766 | $48,872 | $1,688,894 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $245,794
- of which government grants
- $243,644
- Program service revenue
- $293,980
- Investment income
- $26,057
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,113
- Salaries, compensation and benefits (total)
- $134,650
- Professional fundraising fees
- $0
- Legal fees
- $256
- Accounting fees
- $10,600
- Occupancy
- $188,185
- Depreciation
- $97,012
- Program services (functional)
- $461,989
- Management and general (functional)
- $69,290
Balance sheet and other
- Total assets, start of year
- $1,737,766
- Total assets, end of year
- $1,772,477
- Total liabilities, end of year
- $49,031
- Net assets, end of year
- $1,723,446
- Land, buildings and equipment
- $1,015,836
- Net assets without donor restrictions
- $1,723,446
- Gross receipts
- $565,831
- Employees
- 2
- Year formed
- 1991
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBBIE LUM | DIRECTOR Trustee or director | 0 | $0 | $293,703 | $29,517 |
| PHILIP LUM | DIRECTOR Trustee or director | 0 | $0 | $241,799 | $29,517 |
| DOUGLAS RILEY | PRESIDENT Trustee or director, Officer | 0 | $0 | $185,602 | $32,394 |
| COLLEEN RILEY | DIRECTOR Trustee or director | 0 | $0 | $185,502 | $32,394 |
| KELLY PONTSLER | TREASURER Trustee or director, Officer | 1 | $0 | $56,155 | $46,014 |
| GENEVERA VINCENT | DIRECTOR Trustee or director | 0 | $0 | $52,288 | $38,650 |
| EDDIE VINCENT | VP Trustee or director, Officer | 0 | $0 | $52,288 | $38,650 |
| JENNIFER WILD | DIRECTOR Trustee or director | 0 | $0 | $54,654 | $28,016 |
| IVAN WILD | DIRECTOR Trustee or director | 0 | $0 | $54,654 | $28,016 |
| KENNETH HODDER | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN SMITH | DIRECTOR Trustee or director | 0 | $0 | $198,647 | $29,417 |
| MARCIA SMITH | DIRECTOR Trustee or director | 0 | $0 | $198,647 | $29,417 |
| COLLEEN RILEY | DIRECTOR Trustee or director | 0 | $0 | $189,931 | $32,694 |
| DOUGLAS RILEY | PRESIDENT Trustee or director, Officer | 0 | $0 | $189,931 | $32,694 |
| KELLY PONTSLER | TREASURER Trustee or director, Officer | 1 | $0 | $48,779 | $46,038 |
| GENEVERA VINCENT | DIRECTOR Trustee or director | 0 | $0 | $45,889 | $38,167 |
| EDDIE VINCENT | VP Trustee or director, Officer | 0 | $0 | $45,889 | $38,167 |
| PHILIP LUM | DIRECTOR Trustee or director | 0 | $0 | $43,440 | $29,288 |
| DEBBIE LUM | DIRECTOR Trustee or director | 0 | $0 | $41,447 | $29,288 |
| KENNETH HODDER | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- LEGAL DEPT 30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275-0000
- Signed the 990
- KELLY PONTSLER, TREASURER
- Return prepared by
- Freeman & Freeman CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0448066 or by the name THE SALVATION ARMY DENVER RESIDENCES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SALVATION ARMY DENVER RESIDENCES INC. IS A NON-PROFIT 56 UNIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
Program accomplishments
- THE SALVATION ARMY DENVER RESIDENCES INC. IS A NON-PROFIT 56 UNIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.Expenses $461,989 · revenue $565,831
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 33-0448066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Not required (religious organization)
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,772,477
- Income (IRS master file)
- $565,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $565,831 | $531,279 | $1,772,477 | IRS |
| 990 | September 2023 | $525,667 | $534,057 | $1,737,766 | XML |
| 990 | September 2022 | $481,856 | $506,054 | $1,750,661 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0448066).
Questions about THE SALVATION ARMY DENVER RESIDENCES INC
- What is the EIN of THE SALVATION ARMY DENVER RESIDENCES INC?
- The employer identification number (EIN) of THE SALVATION ARMY DENVER RESIDENCES INC is 33-0448066.
- Is THE SALVATION ARMY DENVER RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE SALVATION ARMY DENVER RESIDENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SALVATION ARMY DENVER RESIDENCES INC file?
- Form Not required (religious organization).
- When is the next return of THE SALVATION ARMY DENVER RESIDENCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SALVATION ARMY DENVER RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of THE SALVATION ARMY DENVER RESIDENCES INC?
- The 990 for the year ended September 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE SALVATION ARMY DENVER RESIDENCES INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $565,831, expenses of $531,279 and total assets of $1,772,477 at year end.
Other nonprofits in RANCHO PALOS VERDES
- THE SALVATION ARMY PUYALLUP RESIDENCES EIN 33-0627711 · last filed 990 for 2025
- USA SWIMMING INC EIN 31-1016597 · last filed 990 for 2025
- GOLDEN LITTLE TIGER ACADEMY EIN 39-4701405 · last filed 990-EZ for 2025
- MEVER LAYAM EIN 82-3583020 · last filed 990-N for 2025
- H E L P INC-A HOME FOR EVERY LIVING PET EIN 01-0550471 · last filed 990-EZ for 2025
- FOUNDATION FOR RADIOLOGIST EDUCATION AND SCIENCE AT HARBOR EIN 84-1955253 · last filed 990-PF for 2024
- PEANUT BUTTER PAWS RESCUE INC EIN 93-2144930 · last filed 990-N for 2025
- LONG BEACH KENDO DOJO EIN 83-1360306 · last filed 990-N for 2025
All nonprofits in RANCHO PALOS VERDES · California · Housing and shelter