Skip to content
ProPublica Donate
ProPublica Donate

Salvation Army San Diego 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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22M (2023)

Expenses
$1.56M (2023)

Total Assets
$6.55M (2023)

Total Liabilities
$2.44M (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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,223,874
Expenses
$1,563,038
Net Income
-$339,164
Net Assets
$4,115,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,868
63.4%
Program Services $424,212
34.7%
Investment Income $23,794
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 $184,427
11.8%
Assets/Debt
Total Assets $6,550,224
Total Liabilities $2,435,135
Net Assets $4,115,089
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
$1,150,146
Expenses
$1,587,891
Net Income
-$437,745
Net Assets
$4,454,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,793
65.6%
Program Services $392,664
34.1%
Investment Income $2,689
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 $217,187
13.7%
Assets/Debt
Total Assets $6,969,061
Total Liabilities $2,514,808
Net Assets $4,454,253
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pontsler (Treasurer) $0 $50,544 $31,109
Colleen Riley (Director) $0 $48,289 $23,378
Douglas Riley (President) $0 $48,289 $23,378
Stephen Smith (Director) $0 $40,503 $23,766
Marcia 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
Kenneth Hodder (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,445
Expenses
$1,513,343
Net Income
-$346,898
Net Assets
$4,891,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $784,501
67.3%
Program Services $381,600
32.7%
Investment Income $344
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 $251,086
16.6%
Assets/Debt
Total Assets $7,236,652
Total Liabilities $2,344,654
Net Assets $4,891,998
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 Pontsler (Treasurer) $0 $37,183 $26,626
Kyle Smith (Director) $0 $36,752 $25,787
Kenneth Hodder (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,053
Expenses
$1,400,682
Net Income
-$232,629
Net Assets
$5,238,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,788
67.4%
Program Services $377,158
32.3%
Investment Income $4,107
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 $225,631
16.1%
Assets/Debt
Total Assets $7,532,264
Total Liabilities $2,293,368
Net Assets $5,238,896
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Kenneth (Chairman) $0 $0 $0
Douglas Riley (President) $0 $47,191 $0
Kelly Igleheart (Vp) $0 $50,628 $0
Kelly Pontsler (Treasurer) $0 $57,726 $0
Stephen Smith (Director) $0 $44,000 $0
Colleen Riley (Director) $0 $47,191 $0
Lisa Smith (Director) $0 $42,853 $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
$1,120,900
Expenses
$1,474,941
Net Income
-$354,041
Net Assets
$5,471,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,913
66.5%
Program Services $365,657
32.6%
Investment Income $9,330
0.8%
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 $210,847
14.3%
Assets/Debt
Total Assets $7,841,753
Total Liabilities $2,370,228
Net Assets $5,471,525
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
Douglas Tollerud (Treasurer) $0 $61,350 $0
Stephen Smith (Director) $0 $61,201 $0
Jolene Hodder (Director) $0 $73,626 $0
Lisa Smith (Director) $0 $70,386 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,641
Expenses
$1,414,426
Net Income
-$325,785
Net Assets
$5,825,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,870
65.5%
Program Services $366,899
33.7%
Investment Income $8,872
0.8%
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 $225,200
15.9%
Assets/Debt
Total Assets $8,151,752
Total Liabilities $2,326,186
Net Assets $5,825,566
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
Douglas Tollerud (Vp) $0 $61,350 $0
Stephen Smith (Director) $0 $61,201 $0
Jolene Hodder (Director) $0 $73,626 $0
Lee Lescano (Director) $0 $48,983 $0
Lisa Smith (Director) $0 $73,626 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,996
Expenses
$1,399,545
Net Income
-$347,549
Net Assets
$6,151,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,873
63.3%
Program Services $382,439
36.4%
Investment Income $3,684
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 $232,371
16.6%
Assets/Debt
Total Assets $8,403,125
Total Liabilities $2,251,774
Net Assets $6,151,351
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $35,927 $26,396
Douglas Riley (Vp) $0 $42,020 $23,863
Douglas Tollerud (Vp) $0 $42,674 $20,115
Steve Smith (Director) $0 $38,547 $20,010
Jolene Hodder (Director) $0 $37,571 $26,396
Lee Lescano (Director) $0 $104,046 $22,398

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,747
Expenses
$1,371,443
Net Income
-$363,696
Net Assets
$6,498,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,388
61.7%
Program Services $385,258
38.2%
Investment Income $1,101
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 $221,686
16.2%
Assets/Debt
Total Assets $8,780,456
Total Liabilities $2,281,556
Net Assets $6,498,900
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
James Knaggs (President) $0 $103,132 $53,310
Dougla Riley (Vp) $0 $78,112 $52,376
Victor Doughty (Vp) $0 $76,939 $41,419
Stephen Smith (Director) $0 $74,306 $41,302
Lee Lescano (Director) $0 $199,088 $47,139

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,238
Expenses
$1,313,643
Net Income
-$356,405
Net Assets
$6,862,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,805
58.9%
Program Services $392,963
41.1%
Investment Income $470
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 $198,796
15.1%
Assets/Debt
Total Assets $9,102,140
Total Liabilities $2,239,544
Net Assets $6,862,596

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,718
Expenses
$1,295,420
Net Income
-$339,702
Net Assets
$7,219,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,193
60.3%
Program Services $379,004
39.7%
Investment Income $521
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 $195,939
15.1%
Assets/Debt
Total Assets $9,560,709
Total Liabilities $2,341,708
Net Assets $7,219,001

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,557
Expenses
$1,151,593
Net Income
-$193,036
Net Assets
$7,558,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,412
60.8%
Program Services $375,497
39.2%
Investment Income $648
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 $161,348
14.0%
Assets/Debt
Total Assets $9,879,515
Total Liabilities $2,320,812
Net Assets $7,558,703

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,308
Expenses
$1,199,848
Net Income
-$242,540
Net Assets
$7,751,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,199
61.8%
Program Services $364,998
38.1%
Investment Income $1,111
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 $151,816
12.7%
Assets/Debt
Total Assets $10,217,693
Total Liabilities $2,465,954
Net Assets $7,751,739

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,515
Expenses
$1,115,877
Net Income
-$154,362
Net Assets
$7,994,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,149
61.5%
Program Services $369,583
38.4%
Investment Income $783
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 $145,959
13.1%
Assets/Debt
Total Assets $10,471,970
Total Liabilities $2,477,691
Net Assets $7,994,279

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 »