Form 990 for tax year 2022
Filed by THE SALVATION ARMY TULARE RESIDENCES INC.
Totals
- Total revenue
- $559,959
- Total expenses
- $715,100
- Contributions and grants received
- $310,045
- Grants paid
- $0
- Program service revenue
- $241,912
- Investment income
- $8,002
- Other revenue
- $0
- Total assets, end of year
- $4,710,029
- Total liabilities, end of year
- $555,470
- Net assets or fund balances, end of year
- $4,154,559
- Program services expenses (Part IX)
- $653,196
- Management and general expenses
- $61,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,196
Program services were 91.3% 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)
$310,045
-
2a · Program service revenue: RENTAL INCOME
total $241,912 · related or exempt $241,912
-
3 · Investment income
total $8,002 · related or exempt $8,002
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,175 · program services $106,175
-
9 · Other employee benefits
total $28,872 · program services $28,872
-
10 · Payroll taxes
total $6,730 · program services $6,730
-
11a · Fees: management
total $42,637 · management and general $42,637
-
11b · Fees: legal
total $222 · management and general $222
-
11c · Fees: accounting
total $9,685 · management and general $9,685
-
12 · Advertising and promotion
total $276 · program services $276
-
13 · Office expenses
total $46,119 · program services $46,119
-
16 · Occupancy
total $239,721 · program services $239,721
-
19 · Conferences, conventions and meetings
total $226 · program services $226
-
22 · Depreciation, depletion and amortization
total $191,102 · program services $191,102
-
23 · Insurance
total $33,636 · program services $33,636
-
24a · Other expenses: OTHER RENT EXPENSE
total $267 · program services $267
-
24b · Other expenses: OTHER TAXES AND LICENSES
total $72 · program services $72
-
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 $23,518 · end of year $50,973
-
2 · Savings and temporary cash investments
beginning of year $252,922 · end of year $260,879
-
4 · Accounts receivable
end of year $2,655
-
10a · Land, buildings and equipment: cost or other basis
$7,477,364
-
10b · Land, buildings and equipment: accumulated depreciation
$3,081,842
-
10c · Land, buildings and equipment, net
beginning of year $4,574,353 · end of year $4,395,522
-
17 · Accounts payable and accrued expenses
beginning of year $51,535 · end of year $65,891
-
19 · Deferred revenue
beginning of year $87
-
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 $18,569 · end of year $18,677
-
27 · Net assets without donor restrictions
beginning of year $4,309,700 · end of year $4,154,559
Mission and programs · 2022
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 $653,196 · Revenue $559,959
As filed on the 2022 return.
Listed in Part VII
-
Stephen SmithSTEPHEN SMITH
DIRECTOR
- Total calculated
- $228,064
- From this org
- $0
- From related orgs
- $198,647
- Other
- $29,417
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $198,647 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $29,417 related
- Filer's total
- not reported + $228,064 related
-
Marcia SmithMARCIA SMITH
DIRECTOR
- Total calculated
- $228,064
- From this org
- $0
- From related orgs
- $198,647
- Other
- $29,417
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $198,647 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $29,417 related
- Filer's total
- not reported + $228,064 related
-
Colleen RileyCOLLEEN RILEY
DIRECTOR
- Total calculated
- $222,625
- From this org
- $0
- From related orgs
- $189,931
- Other
- $32,694
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $189,931 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $32,694 related
- Filer's total
- not reported + $222,625 related
-
Douglas RileyDOUGLAS RILEY
PRESIDENT
- Total calculated
- $222,625
- From this org
- $0
- From related orgs
- $189,931
- Other
- $32,694
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $189,931 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $32,694 related
- Filer's total
- not reported + $222,625 related
-
Kelly PontslerKELLY PONTSLER
TREASURER
- Total calculated
- $94,817
- From this org
- $0
- From related orgs
- $48,779
- Other
- $46,038
- Hours/week
- 1 + 40 related
-
Genevera VincentGENEVERA VINCENT
DIRECTOR
- Total calculated
- $84,056
- From this org
- $0
- From related orgs
- $45,889
- Other
- $38,167
- Hours/week
- 0 + 40 related
-
Eddie VincentEDDIE VINCENT
VP
- Total calculated
- $84,056
- From this org
- $0
- From related orgs
- $45,889
- Other
- $38,167
- Hours/week
- 0 + 40 related
-
Philip LumPHILIP LUM
DIRECTOR
- Total calculated
- $72,728
- From this org
- $0
- From related orgs
- $43,440
- Other
- $29,288
- Hours/week
- 0 + 40 related
-
Debbie LumDEBBIE LUM
DIRECTOR
- Total calculated
- $70,735
- From this org
- $0
- From related orgs
- $41,447
- Other
- $29,288
- Hours/week
- 0 + 40 related
-
Kenneth HodderKENNETH 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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349303463
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