Salvation Army Services Inc
- Assets
- $7.3m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Long Beach, CA
- Founding
- 04/1990
- Data as of
- 09/2016
- EIN
- 33-0399466
Organization Overview
Salvation Army Services Inc is located in Long Beach, CA. The organization was established in 1990. According to its NTEE Classification (P24) the organization is classified as: Salvation Army, 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF EMERGENCY SERVICES AND LONG-TERM HOUSING FOR THE HOMELESS. THE ORGANIZATION OPERATES FACILITIES IN LAS VEGAS, NEVADA; SEATTLE, WASHINGTON; PORTLAND, OREGON; MARYSVILLE, CALIFORNIA, AND GLENDALE, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAS VEGAS, NV: DAY SHELTER FOR HOMELESS THAT PROVIDES ACTIVITIES AND A PLACE OF PROTECTION FROM THE COLD DURING WINTER MONTHS AND EXTREME HEAT DURING SUMMER. THE RESOURCE CENTER ASSISTS ADULTS WITH HEALTH, EDUCATIONAL AND VOCATIONAL ISSUES. DAY CARE CENTER ASSISTS ADULTS WITH WORK SCHEDULE CONFLICTS. SEATTLE, WA: EMERGENCY SHELTER FOR HOMELESS MEN THAT PROVIDES SHELTER AND MEALS ON A SHORT-TERM BASIS. MARYSVILLE, CA: TRANSITIONAL HOUSING FOR FAMILIES WITH CHILDREN FOR PERIODS UP TO 90 DAYS. GLENDALE, CA: TRANSITIONAL HOUSING FACILITY FOR HOMELESS MEN AND WOMEN. PORTLAND, OR: SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Knaggs President | OfficerTrustee | 0 | $0 |
Douglas Riley VP | OfficerTrustee | 0 | $0 |
Victor Doughty Treasurer | OfficerTrustee | 0 | $0 |
David Jeffrey Chairman | Trustee | 0 | $0 |
Lee Lescano Director | Trustee | 0 | $0 |
Stephen Smith Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| 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 | $0 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,421 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$22,886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,944 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $269,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,317,528 |
| Accounts payable and accrued expenses | $627,617 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,775,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $434,842 |
| Total liabilities | $6,837,780 |
| Net assets without donor restrictions | $479,748 |
| 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 |
| Total liabilities and net assets/fund balances | $479,748 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Salvation Army Services Inc has recieved totaling $120,719.
| Awarding Organization | Amount |
|---|---|
Airbnb Org Inc San Francisco, CA PURPOSE: DISASTER | $60,000 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $54,918 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salvation Army Residences Incorporated Long Beach, CA | $7,417,900 | $4,454,490 |
Simply Help Foundation Los Angeles, CA | $1,307,302 | $1,650,063 |
C N Wodehouse Salvation Army Trust Honolulu, HI | $18,649,050 | $1,666,385 |
Changing Peoples Lives Inc San Bernardino, CA | $1,463,058 | $1,233,339 |
Wagner Charitable Trust Las Vegas, NV | $0 | $145,328 |
Strengthening Rural Families Philomath, OR | $390,432 | $683,575 |
Pillars Of The Community San Diego, CA | $558,777 | $583,354 |
The Salvation Army Albuquerque Residences Inc Rancho Palos Verdes, CA | $1,467,120 | $439,762 |
Salvation Army Reno Residences Inc Rancho Palos Verdes, CA | $2,444,941 | $431,132 |
Salvation Army Services Inc Long Beach, CA | $7,317,528 | $0 |
Mark A Murphy Foundation Las Vegas, NV | $50,882 | $96,605 |
George J Triplett Fbo Salvation Army 12167950 Phoenix, AZ | $1,994,945 | $298,887 |