Salvation Army Services Inc
- Assets
- $19.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Hoffman Estates, IL
- Founding
- 07/1992
- Data as of
- 09/2023
- EIN
- 36-3805307
Organization Overview
Salvation Army Services Inc is located in Hoffman Estates, IL. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salvation Army Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Salvation Army Services Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $3.6m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME HOUSING & SUPPORTIVE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SALVATION ARMY SERVICES, INC. PROVIDES LOW INCOME HOUSING, TRANSITIONAL HOUSING, AS WELL AS SUPPORT SERVICES AND CASE MANAGEMENT FOR PERSONS IN TRANSITIONAL HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth G Hodder Chairman | OfficerTrustee | 3 | $0 |
Evelyn Diaz President (as Of 8/1/2023) | OfficerTrustee | 3 | $0 |
F Bradford Bailey President (thru 7/1/2023) | OfficerTrustee | 3 | $0 |
Steven M Howard Vice President | OfficerTrustee | 3 | $0 |
Bramwell E Higgins Secretary | OfficerTrustee | 3 | $0 |
Dan Jennings Assistant Secretary (as Of 6/28/23) | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,010 |
| Total Program Service Revenue | $2,643,255 |
| Investment income | -$248,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,431,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,329 |
| Payroll taxes | $22,962 |
| Fees for services: Management | $33,815 |
| Fees for services: Legal | $7,396 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,193 |
| Advertising and promotion | $0 |
| Office expenses | $74,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,064,963 |
| Travel | $629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,625 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,614,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,063,048 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $577,103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,391,192 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,331 |
| Net Land, buildings, and equipment | $6,634,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,122,938 |
| Intangible assets | $0 |
| Other assets | $1,039,298 |
| Total assets | $19,845,084 |
| Accounts payable and accrued expenses | $1,346,919 |
| Grants payable | $0 |
| Deferred revenue | $200,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,262,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,809,475 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $13,035,609 |
| Total liabilities and net assets/fund balances | $19,845,084 |