Skip to content
ProPublica Donate
ProPublica Donate

Salvation Army Mesa 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
$1.05M (2021)

Expenses
$957k (2021)

Total Assets
$2.21M (2021)

Total Liabilities
$2.49M (2021)

Source: Form 990 tax filings from 2011 to 2021

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

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.
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
$1,046,419
Expenses
$956,566
Net Income
$89,853
Net Assets
-$286,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,336
70.7%
Program Services $306,025
29.2%
Investment Income $58
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 $166,680
17.4%
Assets/Debt
Total Assets $2,208,371
Total Liabilities $2,494,402
Net Assets -$286,031
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
$1,030,030
Expenses
$962,105
Net Income
$67,925
Net Assets
-$375,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,910
72.4%
Program Services $282,188
27.4%
Investment Income $1,932
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 $167,910
17.5%
Assets/Debt
Total Assets $2,277,667
Total Liabilities $2,653,551
Net Assets -$375,884
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 Pontsler (Treasurer) $0 $57,726 $0
Colleen Riley (Director) $0 $47,191 $0
Kyle Smith (Director) $0 $40,804 $0
Lisa Smith (Director) $0 $42,853 $0
Stephen Smith (Director) $0 $44,000 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,882
Expenses
$954,296
Net Income
-$3,414
Net Assets
-$443,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,612
72.9%
Program Services $252,937
26.6%
Investment Income $4,333
0.5%
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 $152,413
16.0%
Assets/Debt
Total Assets $2,381,000
Total Liabilities $2,824,809
Net Assets -$443,809
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
$966,482
Expenses
$958,180
Net Income
$8,302
Net Assets
-$440,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,218
72.6%
Program Services $261,984
27.1%
Investment Income $3,280
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 $136,951
14.3%
Assets/Debt
Total Assets $2,494,095
Total Liabilities $2,934,490
Net Assets -$440,395
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
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
$987,060
Expenses
$975,047
Net Income
$12,013
Net Assets
-$448,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,381
72.6%
Program Services $269,201
27.3%
Investment Income $1,478
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 $141,399
14.5%
Assets/Debt
Total Assets $2,619,996
Total Liabilities $3,068,693
Net Assets -$448,697
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 $22,396

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,452
Expenses
$939,193
Net Income
$12,259
Net Assets
-$460,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,940
73.1%
Program Services $255,007
26.8%
Investment Income $505
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 $136,330
14.5%
Assets/Debt
Total Assets $2,704,911
Total Liabilities $3,165,621
Net Assets -$460,710
Compensation
Key Employees and Officers Compensation Related Other
David Jeffery (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
$951,139
Expenses
$946,284
Net Income
$4,855
Net Assets
-$472,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,699
73.6%
Program Services $251,147
26.4%
Investment Income $293
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 $131,662
13.9%
Assets/Debt
Total Assets $2,796,852
Total Liabilities $3,269,821
Net Assets -$472,969

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,183
Expenses
$939,188
Net Income
-$44,005
Net Assets
-$477,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,668
73.4%
Program Services $238,176
26.6%
Investment Income $339
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 $125,384
13.4%
Assets/Debt
Total Assets $2,857,438
Total Liabilities $3,335,262
Net Assets -$477,824

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,889
Expenses
$908,752
Net Income
$10,137
Net Assets
-$433,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,086
73.9%
Program Services $239,485
26.1%
Investment Income $318
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 $117,313
12.9%
Assets/Debt
Total Assets $2,967,773
Total Liabilities $3,401,592
Net Assets -$433,819

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,067
Expenses
$878,408
Net Income
$36,659
Net Assets
-$443,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,507
74.0%
Program Services $237,204
25.9%
Investment Income $356
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 $109,927
12.5%
Assets/Debt
Total Assets $3,019,059
Total Liabilities $3,463,015
Net Assets -$443,956

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,499
Expenses
$902,118
Net Income
-$5,619
Net Assets
-$480,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,421
73.9%
Program Services $233,838
26.1%
Investment Income $240
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 $114,104
12.6%
Assets/Debt
Total Assets $3,065,658
Total Liabilities $3,546,273
Net Assets -$480,615

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 »