Skip to content
ProPublica Donate
ProPublica Donate

The Salvation Army El Sobrante Residences Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$483k (2023)

Expenses
$510k (2023)

Total Assets
$1.6M (2023)

Total Liabilities
$120k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,473
Expenses
$510,369
Net Income
-$26,896
Net Assets
$1,480,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,160
57.9%
Program Services $194,215
40.2%
Investment Income $9,098
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,150
13.0%
Assets/Debt
Total Assets $1,601,041
Total Liabilities $120,182
Net Assets $1,480,859
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith (Director) $0 $198,647 $29,417
Marcia Smith (Director) $0 $198,647 $29,417
Colleen Riley (Director) $0 $189,931 $32,694
Douglas Riley (President) $0 $189,931 $32,694
Kelly Pontsler (Treasurer) $0 $48,779 $46,038
Genevera Vincent (Director) $0 $45,889 $38,167
Eddie Vincent (Vp) $0 $45,889 $38,167
Philip Lum (Director) $0 $43,440 $29,288
Debbie Lum (Director) $0 $41,447 $29,288
Kenneth Hodder (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,210
Expenses
$476,570
Net Income
-$46,360
Net Assets
$1,507,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,100
56.5%
Program Services $186,219
43.3%
Investment Income $891
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,183
16.2%
Assets/Debt
Total Assets $1,651,105
Total Liabilities $143,350
Net Assets $1,507,755
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pontler (Treasurer) $0 $50,544 $31,109
Colleen Riley (Director) $0 $48,289 $23,378
Douglas Riley (President) $0 $48,289 $23,378
Marcia Smith (Director) $0 $40,503 $23,766
Stephen Smith (Director) $0 $40,503 $23,766
Lisa Smith (Director) $0 $28,990 $25,787
Kyle Smith (Director) $0 $27,234 $25,787
Donna Igleheart (Director) $0 $26,429 $20,630
Kelly Igleheart (Vp) $0 $26,429 $20,630
Genevera Vincent (Director) $0 $12,271 $10,315
Eddie Vincent (Vp) $0 $12,271 $10,315
Keneth Hodder (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,388
Expenses
$505,039
Net Income
-$86,651
Net Assets
$1,554,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,004
55.2%
Program Services $187,222
44.7%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,761
21.7%
Assets/Debt
Total Assets $1,695,782
Total Liabilities $141,667
Net Assets $1,554,115
Compensation
Key Employees and Officers Compensation Related Other
Donna Igleheart (Director) $0 $36,030 $30,945
Kelly Igleheart (Vp) $0 $36,030 $30,945
Colleen Riley (Director) $0 $42,536 $23,378
Douglas Riley (President) $0 $42,536 $23,378
Lisa Smith (Director) $0 $38,816 $25,787
Stephen Smith (Director) $0 $40,272 $23,766
Kelly Pontler (Treasurer) $0 $37,183 $26,626
Kyle Smith (Director) $0 $36,752 $25,787
Keneth Hodder (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,895
Expenses
$479,810
Net Income
-$73,915
Net Assets
$1,640,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,014
54.2%
Program Services $184,372
45.4%
Investment Income $1,509
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,445
22.2%
Assets/Debt
Total Assets $1,778,044
Total Liabilities $137,278
Net Assets $1,640,766
Compensation
Key Employees and Officers Compensation Related Other
Keneth Hodder (Chairman) $0 $0 $0
Douglas Riley (President) $0 $47,191 $0
Kelly Igleheart (Vp) $0 $50,628 $0
Stephen Smith (Director) $0 $44,000 $0
Lisa Smith (Director) $0 $42,853 $0
Kelly Pontler (Treasurer) $0 $57,726 $0
Colleen Riley (Director) $0 $47,191 $0
Kyle Smith (Director) $0 $40,804 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,779
Expenses
$450,673
Net Income
-$45,894
Net Assets
-$1,563,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,748
53.5%
Program Services $181,018
44.7%
Investment Income $2,313
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,700
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,129
21.3%
Assets/Debt
Total Assets $1,833,510
Total Liabilities $3,396,529
Net Assets -$1,563,019
Compensation
Key Employees and Officers Compensation Related Other
David Hudson (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $73,626 $0
Douglas Riley (Vp) $0 $57,150 $0
Stephen Smith (Director) $0 $61,201 $0
Lisa Smith Lescano (Director) $0 $70,386 $0
Douglas Tollerud (Treasurer) $0 $61,350 $0
Jolene Hodder (Director) $0 $73,626 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,041
Expenses
$435,717
Net Income
-$50,676
Net Assets
-$1,517,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,678
50.6%
Program Services $185,518
48.2%
Investment Income $1,666
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,179
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,267
21.4%
Assets/Debt
Total Assets $1,885,876
Total Liabilities $3,403,001
Net Assets -$1,517,125
Compensation
Key Employees and Officers Compensation Related Other
David Hudson (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $73,626 $0
Douglas Riley (Vp) $0 $57,150 $0
Stephen Smith (Director) $0 $61,201 $0
Lee Lescano (Director) $0 $48,983 $0
Douglas Tollerud (Treasurer) $0 $61,350 $0
Jolene Hodder (Director) $0 $73,626 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,778
Expenses
$436,983
Net Income
-$62,205
Net Assets
-$1,466,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,072
49.4%
Program Services $186,164
49.7%
Investment Income $607
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,935
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,967
19.7%
Assets/Debt
Total Assets $1,925,131
Total Liabilities $3,391,580
Net Assets -$1,466,449
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $62,790 $0
Douglas Riley (Vp) $0 $65,883 $0
Stephen Smith (Director) $0 $58,557 $0
Lee Lescano (Director) $0 $126,444 $0
Douglas Tollerud (Treasurer) $0 $62,789 $0
Jolene Hodder (Director) $0 $63,967 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,231
Expenses
$424,594
Net Income
-$56,363
Net Assets
-$1,404,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,276
49.5%
Program Services $183,007
49.7%
Investment Income $261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,687
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,767
21.6%
Assets/Debt
Total Assets $1,992,444
Total Liabilities $3,396,688
Net Assets -$1,404,244
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
James Knaggs (President) $0 $156,442 $0
Douglas Riley (Vp) $0 $130,488 $0
Stephen Smith (Director) $0 $115,608 $0
Lee Lescano (Director) $0 $246,227 $0
Victor Doughty (Treasurer) $0 $118,358 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,457
Expenses
$405,876
Net Income
-$51,419
Net Assets
-$1,347,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,782
49.9%
Program Services $175,120
49.4%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,353
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,256
21.5%
Assets/Debt
Total Assets $2,047,511
Total Liabilities $3,395,392
Net Assets -$1,347,881

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,884
Expenses
$409,234
Net Income
-$72,350
Net Assets
-$1,296,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,235
50.5%
Program Services $166,474
49.4%
Investment Income $175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,858
20.2%
Assets/Debt
Total Assets $2,099,068
Total Liabilities $3,395,530
Net Assets -$1,296,462

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,208
Expenses
$423,629
Net Income
-$108,421
Net Assets
-$1,224,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,113
49.8%
Program Services $157,924
50.1%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,958
20.1%
Assets/Debt
Total Assets $2,161,164
Total Liabilities $3,385,276
Net Assets -$1,224,112

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,257
Expenses
$411,754
Net Income
-$96,497
Net Assets
-$1,115,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,798
53.2%
Program Services $147,253
46.7%
Investment Income $206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,474
19.1%
Assets/Debt
Total Assets $2,269,204
Total Liabilities $3,384,895
Net Assets -$1,115,691

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,802
Expenses
$387,098
Net Income
-$71,296
Net Assets
-$1,019,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,454
51.8%
Program Services $152,218
48.2%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,696
20.1%
Assets/Debt
Total Assets $2,384,164
Total Liabilities $3,403,358
Net Assets -$1,019,194

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »