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Nonprofiteer
← THE SALVATION ARMY TULARE RESIDENCES INC

Form 990 for tax year 2023

Filed by THE SALVATION ARMY TULARE RESIDENCES INC.

Totals

Total revenue
$569,059
Total expenses
$741,267
Contributions and grants received
$305,747
Grants paid
$0
Program service revenue
$255,142
Investment income
$8,170
Other revenue
$0
Total assets, end of year
$4,576,345
Total liabilities, end of year
$593,994
Net assets or fund balances, end of year
$3,982,351
Program services expenses (Part IX)
$675,040
Management and general expenses
$66,227
Fundraising expenses
$0
Program service expenses (Part III)
$675,040

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $305,247

  • 1f · All other contributions, gifts and grants

    $500

  • 2a · Program service revenue: RENTAL INCOME

    total $255,142 · related or exempt $255,142

  • 3 · Investment income

    total $8,170 · related or exempt $8,170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $125,124 · program services $125,124

  • 9 · Other employee benefits

    total $41,453 · program services $41,453

  • 10 · Payroll taxes

    total $7,032 · program services $7,032

  • 11a · Fees: management

    total $46,383 · management and general $46,383

  • 11b · Fees: legal

    total $134 · management and general $134

  • 11c · Fees: accounting

    total $10,350 · management and general $10,350

  • 13 · Office expenses

    total $44,717 · program services $44,717

  • 16 · Occupancy

    total $222,837 · program services $222,837

  • 19 · Conferences, conventions and meetings

    total $1,723 · program services $1,723

  • 22 · Depreciation, depletion and amortization

    total $191,230 · program services $191,230

  • 23 · Insurance

    total $40,368 · program services $40,368

  • 24a · Other expenses: OTHER RENT EXPENSE

    total $310 · program services $310

  • 24b · Other expenses: OTHER TAXES AND LICENSES

    total $246 · program services $246

  • 24c · Other expenses: BOOKKEEPING

    total $9,360 · management and general $9,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,973 · end of year $18,181

  • 2 · Savings and temporary cash investments

    beginning of year $260,879 · end of year $222,795

  • 4 · Accounts receivable

    beginning of year $2,655 · end of year $13,749

  • 10a · Land, buildings and equipment: cost or other basis

    $7,594,692

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,273,072

  • 10c · Land, buildings and equipment, net

    beginning of year $4,395,522 · end of year $4,321,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,891 · end of year $104,261

  • 23 · Secured mortgages and notes payable

    beginning of year $221,407 · end of year $221,407

  • 24 · Unsecured notes and loans payable

    beginning of year $249,495 · end of year $249,495

  • 25 · Other liabilities

    beginning of year $18,677 · end of year $18,831

  • 27 · Net assets without donor restrictions

    beginning of year $4,154,559 · end of year $3,982,351

Mission and programs · 2023

Mission

THE SALVATION ARMY TULARE RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.

  • THE SALVATION ARMY TULARE RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.

    Expenses $675,040 · Revenue $569,059

As filed on the 2023 return.

Listed in Part VII

  • Debbie Lum

    DIRECTOR

    Total calculated
    $323,220
    From this org
    $0
    From related orgs
    $293,703
    Other
    $29,517
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $293,703 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,517 related
    Filer's total
    not reported + $323,220 related

  • Philip Lum

    DIRECTOR

    Total calculated
    $271,316
    From this org
    $0
    From related orgs
    $241,799
    Other
    $29,517
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $241,799 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,517 related
    Filer's total
    not reported + $271,316 related

  • Douglas Riley

    PRESIDENT

    Total calculated
    $217,996
    From this org
    $0
    From related orgs
    $185,602
    Other
    $32,394
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,602 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,394 related
    Filer's total
    not reported + $217,996 related

  • Colleen Riley

    DIRECTOR

    Total calculated
    $217,896
    From this org
    $0
    From related orgs
    $185,502
    Other
    $32,394
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,502 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,394 related
    Filer's total
    not reported + $217,896 related

  • Kelly Pontsler

    TREASURER

    Total calculated
    $102,169
    From this org
    $0
    From related orgs
    $56,155
    Other
    $46,014
    Hours/week
    1 + 40 related

  • Genevera Vincent

    DIRECTOR

    Total calculated
    $90,938
    From this org
    $0
    From related orgs
    $52,288
    Other
    $38,650
    Hours/week
    0 + 40 related

  • Eddie Vincent

    VP

    Total calculated
    $90,938
    From this org
    $0
    From related orgs
    $52,288
    Other
    $38,650
    Hours/week
    0 + 40 related

  • Jennifer Wild

    DIRECTOR

    Total calculated
    $82,670
    From this org
    $0
    From related orgs
    $54,654
    Other
    $28,016
    Hours/week
    0 + 40 related

  • Ivan Wild

    DIRECTOR

    Total calculated
    $82,670
    From this org
    $0
    From related orgs
    $54,654
    Other
    $28,016
    Hours/week
    0 + 40 related

  • Kenneth Hodder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THESALVATIONARMYPDF

    501C3 · CA

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511369349301871

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