Salvation Army Services Inc
- Assets
- $15.0m
- Revenue
- $240.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Hoffman Estates, IL
- Founding
- 07/1992
- Data as of
- 09/2021
- 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 09/2021, Salvation Army Services Inc generated $240.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $951.1k during the year ending 09/2021. 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
2021
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 |
|---|---|---|---|
Renea Smith Asst. Secretary | OfficerTrustee | 3 | $0 |
Richard T Amick Treasurer (thru 6/2021) | OfficerTrustee | 3 | $0 |
Steven M Howard Vice President | OfficerTrustee | 3 | $0 |
David Harvey Treasurer (as Of 7/2021) | OfficerTrustee | 3 | $0 |
James Mcdowell Asst. Treasurer | OfficerTrustee | 3 | $0 |
Bramwell E Higgins Secretary | 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 | $8,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,700 |
| Total Program Service Revenue | $163,182 |
| Investment income | $66,671 |
| 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 | $240,621 |
| 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 | $14,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$386 |
| Payroll taxes | $1,445 |
| Fees for services: Management | $1,806 |
| Fees for services: Legal | $521 |
| 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 | $3,211 |
| Advertising and promotion | $0 |
| Office expenses | $1,352 |
| Information technology | $1,139 |
| Royalties | $0 |
| Occupancy | $66,491 |
| Travel | $1,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,629 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $951,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,566,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,428,952 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $263 |
| Net Land, buildings, and equipment | $2,087,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,685,299 |
| Intangible assets | $0 |
| Other assets | $868,500 |
| Total assets | $15,036,430 |
| Accounts payable and accrued expenses | $524,479 |
| 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 | $480,107 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,004,586 |
| 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 | $14,031,844 |
| Total liabilities and net assets/fund balances | $15,036,430 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Salvation Army Services Inc has recieved totaling $374,414.
| Awarding Organization | Amount |
|---|---|
United Way Of Decatur And Mid Illinois Decatur, IL PURPOSE: FOOD PROGRAMS | $261,960 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $58,051 |
Midland Area Community Foundation Midland, MI PURPOSE: HUMAN SERVICES | $16,530 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,510 |
Catholic Community Foundation Of Minnesota St Paul, MN PURPOSE: GENERAL OPERATING, PROGRAM SUPPORT | $12,400 |
Waterloo Community Foundation Waterloo, IA PURPOSE: GENERAL SUPPORT | $7,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |