Form 990 for tax year 2024
Filed by SALVATION ARMY WAHIAWA RESIDENCES INC.
Totals
- Total revenue
- $808,356
- Total expenses
- $854,406
- Contributions and grants received
- $488,406
- Grants paid
- $0
- Program service revenue
- $285,475
- Investment income
- $34,475
- Other revenue
- $0
- Total assets, end of year
- $3,271,688
- Total liabilities, end of year
- $91,544
- Net assets or fund balances, end of year
- $3,180,144
- Program services expenses (Part IX)
- $776,612
- Management and general expenses
- $77,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $776,612
Program services were 90.9% 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)
$488,406
-
2a · Program service revenue: RENTAL REVENUE
total $285,475 · related or exempt $285,475
-
3 · Investment income
total $34,475 · related or exempt $34,475
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $120,730 · program services $120,730
-
9 · Other employee benefits
total $36,841 · program services $36,841
-
10 · Payroll taxes
total $10,916 · program services $10,916
-
11a · Fees: management
total $54,080 · management and general $54,080
-
11b · Fees: legal
total $134 · management and general $134
-
11c · Fees: accounting
total $12,060 · management and general $12,060
-
13 · Office expenses
total $37,526 · program services $37,526
-
16 · Occupancy
total $244,921 · program services $244,921
-
19 · Conferences, conventions and meetings
total $2,733 · program services $2,733
-
22 · Depreciation, depletion and amortization
total $230,090 · program services $230,090
-
23 · Insurance
total $76,104 · program services $76,104
-
24a · Other expenses: OTHER RENTAL EXPENSES
total $1,276 · program services $1,276
-
24b · Other expenses: BOOKKEEPING
total $11,520 · management and general $11,520
-
24c · Other expenses: ADMINISTRATIVE UNIT
total $10,048 · program services $10,048
-
24d · Other expenses: OTHER TAXES AND EXPENSES
total $5,427 · program services $5,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,371 · end of year $32,549
-
2 · Savings and temporary cash investments
beginning of year $797,367 · end of year $985,188
-
4 · Accounts receivable
beginning of year $2,402
-
10a · Land, buildings and equipment: cost or other basis
$8,513,354
-
10b · Land, buildings and equipment: accumulated depreciation
$6,259,403
-
10c · Land, buildings and equipment, net
beginning of year $2,484,041 · end of year $2,253,951
-
17 · Accounts payable and accrued expenses
beginning of year $57,753 · end of year $68,582
-
25 · Other liabilities
beginning of year $22,234 · end of year $22,962
-
27 · Net assets without donor restrictions
beginning of year $3,226,194 · end of year $3,180,144
Mission and programs · 2024
Mission
THE SALVATION ARMY WAHIAWA RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
-
THE SALVATION ARMY WAHIAWA RESIDENCES INC IS A NON-PROFIT 87 UNIT APARTMENT COMPLEX THAT PROVIDED SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
Expenses $776,612 · Revenue $808,356
As filed on the 2024 return.
Listed in Part VII
-
Philip LumPHILIP LUM
DIRECTOR
- Total calculated
- $188,620
- From this org
- $0
- From related orgs
- $159,160
- Other
- $29,460
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $159,160 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $29,460 related
- Filer's total
- not reported + $188,620 related
-
Debbie LumDEBBIE LUM
DIRECTOR
- Total calculated
- $177,370
- From this org
- $0
- From related orgs
- $147,910
- Other
- $29,460
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $147,910 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $29,460 related
- Filer's total
- not reported + $177,370 related
-
Douglas RileyDOUGLAS RILEY
PRESIDENT
- Total calculated
- $109,814
- From this org
- $0
- From related orgs
- $77,885
- Other
- $31,929
- Hours/week
- 1 + 40 related
-
Colleen RileyCOLLEEN RILEY
DIRECTOR
- Total calculated
- $107,050
- From this org
- $0
- From related orgs
- $75,121
- Other
- $31,929
- Hours/week
- 1 + 40 related
-
Kelly PontslerKELLY PONTSLER
TREASURER
- Total calculated
- $106,195
- From this org
- $0
- From related orgs
- $60,045
- Other
- $46,150
- Hours/week
- 1 + 40 related
-
Eddie VincentEDDIE VINCENT
VP
- Total calculated
- $95,193
- From this org
- $0
- From related orgs
- $56,702
- Other
- $38,491
- Hours/week
- 1 + 40 related
-
Genevera VincentGENEVERA VINCENT
DIRECTOR
- Total calculated
- $95,193
- From this org
- $0
- From related orgs
- $56,702
- Other
- $38,491
- Hours/week
- 1 + 40 related
-
Jennifer WildJENNIFER WILD
DIRECTOR
- Total calculated
- $78,694
- From this org
- $0
- From related orgs
- $51,109
- Other
- $27,585
- Hours/week
- 1 + 40 related
-
Ivan WildIVAN WILD
DIRECTOR
- Total calculated
- $78,693
- From this org
- $0
- From related orgs
- $51,108
- Other
- $27,585
- Hours/week
- 1 + 40 related
-
Merle HeatwoleMERLE HEATWOLE
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
- 3 · Approval by the board or compensation committee
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.
-
THE SALVATION ARMY - SEE STATEMENT
501C3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620549349300432
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