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Salvation Army Stockton 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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$721k (2023)

Expenses
$814k (2023)

Total Assets
$3.09M (2023)

Total Liabilities
$127k (2023)

Years with missing data
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
$720,523
Expenses
$814,025
Net Income
-$93,502
Net Assets
$2,958,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,285
53.3%
Program Services $319,870
44.4%
Investment Income $16,368
2.3%
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 $147,373
18.1%
Assets/Debt
Total Assets $3,085,391
Total Liabilities $126,514
Net Assets $2,958,877
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

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,462
Expenses
$805,600
Net Income
-$106,138
Net Assets
$3,146,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,543
58.0%
Program Services $293,613
42.0%
Investment Income $306
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 $150,285
18.7%
Assets/Debt
Total Assets $3,243,200
Total Liabilities $96,906
Net Assets $3,146,294
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
Doug 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
$676,006
Expenses
$734,740
Net Income
-$58,734
Net Assets
$3,252,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,621
55.9%
Program Services $296,718
43.9%
Investment Income $1,667
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 $138,939
18.9%
Assets/Debt
Total Assets $3,347,355
Total Liabilities $94,923
Net Assets $3,252,432
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Hodder (Chairman) $0 $0 $0
Doug 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 Pontsler (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
$663,936
Expenses
$710,703
Net Income
-$46,767
Net Assets
-$2,695,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,299
58.0%
Program Services $271,417
40.9%
Investment Income $3,188
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,032
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,507
20.8%
Assets/Debt
Total Assets $3,406,409
Total Liabilities $6,101,486
Net Assets -$2,695,077
Compensation
Key Employees and Officers Compensation Related Other
David Hudson (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $73,626 $0
Doug Riley (Vp) $0 $57,150 $0
Stephen Smith (Director) $0 $61,201 $0
Lisa Smith (Director) $0 $70,386 $0
Douglas Tollerud (Director) $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
$566,783
Expenses
$701,122
Net Income
-$134,339
Net Assets
-$2,648,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,356
51.4%
Program Services $268,146
47.3%
Investment Income $2,535
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,746
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,883
18.7%
Assets/Debt
Total Assets $3,432,748
Total Liabilities $6,081,058
Net Assets -$2,648,310
Compensation
Key Employees and Officers Compensation Related Other
David Hudson (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $73,626 $0
Doug Riley (Vp) $0 $57,150 $0
Stephen Smith (Director) $0 $61,201 $0
Lisa Smith (Director) $0 $70,386 $0
Douglas Tollerud (Director) $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
$532,134
Expenses
$684,750
Net Income
-$152,616
Net Assets
-$2,513,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,395
49.7%
Program Services $260,702
49.0%
Investment Income $1,225
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,812
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,515
18.6%
Assets/Debt
Total Assets $3,569,241
Total Liabilities $6,083,212
Net Assets -$2,513,971
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
Kenneth Hodder (President) $0 $62,323 $0
Doug Riley (Vp) $0 $65,883 $0
Stephen Smith (Director) $0 $58,557 $0
Lee Lescano (Director) $0 $126,444 $0
Douglas Tollerud (Director) $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
$494,781
Expenses
$645,662
Net Income
-$150,881
Net Assets
-$2,361,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,177
48.1%
Program Services $251,950
50.9%
Investment Income $493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,161
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,713
15.8%
Assets/Debt
Total Assets $3,722,100
Total Liabilities $6,083,455
Net Assets -$2,361,355
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
James Knaggs (President) $0 $156,442 $0
Doug Riley (Vp) $0 $130,488 $0
Stephen Smith (Director) $0 $115,608 $0
Lee Lescano (Director) $0 $246,227 $0
Victor Doughty (Director) $0 $118,358 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,528
Expenses
$782,167
Net Income
-$280,639
Net Assets
-$2,210,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,412
50.7%
Program Services $241,326
48.1%
Investment Income $552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,238
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,559
14.9%
Assets/Debt
Total Assets $3,878,243
Total Liabilities $6,088,717
Net Assets -$2,210,474

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,522
Expenses
$638,783
Net Income
-$160,261
Net Assets
-$1,929,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,777
42.0%
Program Services $277,373
58.0%
Investment Income $372
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 $107,652
16.9%
Assets/Debt
Total Assets $4,145,671
Total Liabilities $6,075,506
Net Assets -$1,929,835

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,589
Expenses
$623,287
Net Income
-$149,698
Net Assets
-$1,769,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,933
43.5%
Program Services $267,247
56.4%
Investment Income $409
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 $109,428
17.6%
Assets/Debt
Total Assets $4,335,792
Total Liabilities $6,105,366
Net Assets -$1,769,574

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,071
Expenses
$622,436
Net Income
-$157,365
Net Assets
-$1,619,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,751
47.0%
Program Services $245,703
52.8%
Investment Income $617
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 $103,566
16.6%
Assets/Debt
Total Assets $4,441,509
Total Liabilities $6,061,385
Net Assets -$1,619,876

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,636
Expenses
$586,298
Net Income
-$118,662
Net Assets
-$1,462,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,663
48.9%
Program Services $238,036
50.9%
Investment Income $937
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 $100,338
17.1%
Assets/Debt
Total Assets $4,612,587
Total Liabilities $6,075,098
Net Assets -$1,462,511

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 »

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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.

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