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The Salvation Army Broomfield 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$671k (2023)

Expenses
$684k (2023)

Total Assets
$2.85M (2023)

Total Liabilities
$374k (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
$671,150
Expenses
$684,035
Net Income
-$12,885
Net Assets
$2,473,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,550
42.2%
Program Services $368,434
54.9%
Investment Income $19,166
2.9%
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 $88,652
13.0%
Assets/Debt
Total Assets $2,847,315
Total Liabilities $373,616
Net Assets $2,473,699
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 Ponstler (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
$639,388
Expenses
$640,705
Net Income
-$1,317
Net Assets
$2,486,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,915
43.8%
Program Services $357,635
55.9%
Investment Income $1,838
0.3%
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 $103,472
16.1%
Assets/Debt
Total Assets $2,843,906
Total Liabilities $357,322
Net Assets $2,486,584
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ponstler (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
$611,420
Expenses
$776,275
Net Income
-$164,855
Net Assets
$2,487,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,207
40.9%
Program Services $361,035
59.0%
Investment Income $178
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 $191,304
24.6%
Assets/Debt
Total Assets $2,893,790
Total Liabilities $405,889
Net Assets $2,487,901
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 Ponstler (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
$592,903
Expenses
$716,480
Net Income
-$123,577
Net Assets
$2,652,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,932
39.3%
Program Services $356,269
60.1%
Investment Income $3,702
0.6%
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 $188,745
26.3%
Assets/Debt
Total Assets $3,010,770
Total Liabilities $358,014
Net Assets $2,652,756
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Hodder (Chairman) $0 $0 $0
Douglas Riley (President) $0 $47,191 $0
Kelly Igleheart (Vp) $0 $50,628 $0
Kelly Ponstler (Treasurer) $0 $57,726 $0
Steve Smith (Director) $0 $44,000 $0
Kyle Smith (Director) $0 $40,804 $0
Lisa Smith (Director) $0 $42,853 $0
Colleen Riley (Director) $0 $47,191 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,655
Expenses
$677,633
Net Income
-$104,978
Net Assets
$2,776,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,111
37.7%
Program Services $349,635
61.1%
Investment Income $6,909
1.2%
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 $144,986
21.4%
Assets/Debt
Total Assets $3,167,914
Total Liabilities $391,581
Net Assets $2,776,333
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
Steve 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
$554,984
Expenses
$613,953
Net Income
-$58,969
Net Assets
$2,881,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,677
38.3%
Program Services $337,731
60.9%
Investment Income $4,576
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 $136,083
22.2%
Assets/Debt
Total Assets $3,233,459
Total Liabilities $352,148
Net Assets $2,881,311
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 $69,350 $0
Steve Smith (Director) $0 $61,201 $0
Jolene Hodder (Director) $0 $73,626 $0
Lee Lescano (Director) $0 $48,983 $0
Lisa Smith (Director) $0 $70,386 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,691
Expenses
$802,335
Net Income
-$265,644
Net Assets
$2,940,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,886
34.6%
Program Services $348,985
65.0%
Investment Income $1,820
0.3%
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 $128,243
16.0%
Assets/Debt
Total Assets $3,315,316
Total Liabilities $375,036
Net Assets $2,940,280
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 (Treasurer) $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
$521,587
Expenses
$637,369
Net Income
-$115,782
Net Assets
$3,205,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,583
35.4%
Program Services $336,260
64.5%
Investment Income $744
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 $136,634
21.4%
Assets/Debt
Total Assets $3,584,973
Total Liabilities $379,049
Net Assets $3,205,924
Compensation
Key Employees and Officers Compensation Related Other
David Jeffrey (Chairman) $0 $0 $0
James Knaggs (President) $0 $103,132 $53,310
Douglas Riley (Vp) $0 $78,112 $52,376
Victor Doughty (Treasurer) $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
$531,396
Expenses
$663,452
Net Income
-$132,056
Net Assets
$3,321,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,051
38.0%
Program Services $328,786
61.9%
Investment Income $559
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 $116,281
17.5%
Assets/Debt
Total Assets $3,690,488
Total Liabilities $368,782
Net Assets $3,321,706

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,108
Expenses
$586,472
Net Income
-$56,364
Net Assets
$3,453,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,033
38.3%
Program Services $326,571
61.6%
Investment Income $504
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 $106,881
18.2%
Assets/Debt
Total Assets $3,797,283
Total Liabilities $343,521
Net Assets $3,453,762

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,494
Expenses
$618,544
Net Income
-$92,050
Net Assets
$3,510,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,612
40.8%
Program Services $311,523
59.2%
Investment Income $359
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 $101,788
16.5%
Assets/Debt
Total Assets $3,876,418
Total Liabilities $366,292
Net Assets $3,510,126

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,099
Expenses
$566,217
Net Income
-$39,118
Net Assets
$3,602,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,137
41.4%
Program Services $308,667
58.6%
Investment Income $295
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 $95,549
16.9%
Assets/Debt
Total Assets $3,942,012
Total Liabilities $339,836
Net Assets $3,602,176

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,388
Expenses
$640,806
Net Income
-$110,418
Net Assets
$3,641,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,745
42.4%
Program Services $305,491
57.6%
Investment Income $152
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 $100,828
15.7%
Assets/Debt
Total Assets $3,979,159
Total Liabilities $337,865
Net Assets $3,641,294

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.
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  • 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.
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  • 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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