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Nonprofiteer
← SALVATION ARMY SERVICES INC

Form 990 for tax year 2023

Filed by SALVATION ARMY SERVICES INC.

Totals

Total revenue
$1,898,483
Total expenses
$1,778,846
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,891,568
Investment income
$317
Other revenue
$6,598
Total assets, end of year
$14,754,676
Total liabilities, end of year
$1,010,877
Net assets or fund balances, end of year
$13,743,799
Program services expenses (Part IX)
$1,707,747
Management and general expenses
$71,099
Fundraising expenses
$0
Program service expenses (Part III)
$1,707,747

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOUSING INCOME

    total $1,813,382 · related or exempt $1,813,382

  • 2b · Program service revenue: FEES & GOVT. AGENCY

    total $68,186 · related or exempt $68,186

  • 2c · Program service revenue: MANAGEMENT FEE

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $317 · excluded $317

  • 11a · Other revenue: MISCELLANEOUS

    total $6,598 · excluded $6,598

  • 11e · Other revenue, total

    $6,598

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,186 · program services $194,186

  • 9 · Other employee benefits

    total $21,908 · program services $21,908

  • 10 · Payroll taxes

    total $16,782 · program services $16,782

  • 11g · Fees: other

    total $12,668 · management and general $12,668

  • 13 · Office expenses

    total $57,839 · management and general $57,839

  • 16 · Occupancy

    total $910,273 · program services $910,273

  • 17 · Travel

    total $1,652 · program services $1,652

  • 20 · Interest

    total $592 · management and general $592

  • 22 · Depreciation, depletion and amortization

    total $10,221 · program services $10,221

  • 24a · Other expenses: PROGRAM RELATED EXPENSE

    total $546,349 · program services $546,349

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $6,376 · program services $6,376

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,063,048 · end of year $2,804,462

  • 4 · Accounts receivable

    beginning of year $577,103 · end of year $705,846

  • 7 · Other notes and loans receivable

    beginning of year $1,391,192 · end of year $1,391,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,331 · end of year $7,566

  • 10a · Land, buildings and equipment: cost or other basis

    $10,527,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,166,261

  • 10c · Land, buildings and equipment, net

    beginning of year $6,634,174 · end of year $2,360,768

  • 13 · Investments: program-related

    beginning of year $7,122,938 · end of year $6,445,544

  • 15 · Other assets

    beginning of year $1,039,298 · end of year $1,039,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,346,919 · end of year $390,367

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $21,590

  • 23 · Secured mortgages and notes payable

    beginning of year $5,262,556 · end of year $480,107

  • 25 · Other liabilities

    beginning of year $0 · end of year $118,813

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $13,035,609 · end of year $13,743,799

Mission and programs · 2023

Mission

LOW INCOME HOUSING & SUPPORTIVE HOUSING.

  • THE SALVATION ARMY SERVICES, INC. PROVIDES LOW INCOME HOUSING, TRANSITIONAL HOUSING, AS WELL AS SUPPORT SERVICES AND CASE MANAGEMENT FOR PERSONS IN TRANSITIONAL HOUSING.

    Expenses $1,707,747 · Revenue $1,891,568

As filed on the 2023 return.

Listed in Part VII

  • Kenneth G Hodder

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    3 + 10 related

  • Evelyn Diaz

    PRESIDENT

    Total calculated
    $41,038
    From this org
    $0
    From related orgs
    $31,425
    Other
    $9,613
    Hours/week
    3 + 45.25 related

  • Steven M Howard

    VICE PRESIDENT (THRU 7/24)

    Total calculated
    $81,853
    From this org
    $0
    From related orgs
    $62,628
    Other
    $19,225
    Hours/week
    3 + 45.25 related

  • Bramwell E Higgins

    SECRETARY

    Total calculated
    $295,940
    From this org
    $0
    From related orgs
    $265,295
    Other
    $30,645
    Hours/week
    3 + 45.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,035 related
    Bonus
    $0 + $180 related
    Other
    $0 + $80 related
    Deferred
    $0 + $15,918 related
    Nontaxable benefits
    $0 + $14,727 related
    Filer's total
    $0 + $295,940 related

  • Dan Jennings

    ASSISTANT SECRETARY

    Total calculated
    $55,925
    From this org
    $0
    From related orgs
    $46,312
    Other
    $9,613
    Hours/week
    3 + 45.25 related

  • David Harvey

    TREASURER

    Total calculated
    $67,348
    From this org
    $0
    From related orgs
    $48,123
    Other
    $19,225
    Hours/week
    3 + 45.25 related

  • Julie Trapp

    ASSISTANT TREASURER

    Total calculated
    $54,273
    From this org
    $0
    From related orgs
    $44,660
    Other
    $9,613
    Hours/week
    3 + 45.25 related

  • Thomas C Louden

    VICE PRESIDENT (AS OF 7/24)

    Total calculated
    $0
    Hours/week
    3 + 45.25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
ALL OFFICERS AND TRUSTEES OF THE SALVATION ARMY SERVICES, INC. ARE EMPLOYED AND PAID PURSUANT TO THE COMPENSATION POLICIES AND PROCEDURES OF THE SALVATION ARMY, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BARTON CENTER LP

    RELATED · REAL ESTATE · IN · 1% owned · share of income -$368,693 · share of assets $646 · general or managing partner

    Directly controlled by SASI

  • RAILTON RES LP

    RELATED · REAL ESTATE · MO · 1% owned · share of income -$18,759 · share of assets $241 · general or managing partner

    Directly controlled by SASI

  • RAILTON MAS TEN

    RELATED · REAL ESTATE · MO · 1% owned · share of income -$158,748 · share of assets $18 · general or managing partner

    Directly controlled by SASI

  • CASTLEVIEW APTS LP

    RELATED · REAL ESTATE · MN · 1% owned · share of assets $518 · general or managing partner

    Directly controlled by SASI

  • HOPE HARBOR LP

    RELATED · REAL ESTATE · MN · 1% owned · share of assets $523 · general or managing partner

    Directly controlled by SASI

  • GARRISON RES LP

    RELATED · REAL ESTATE · MO · 1% owned · share of income -$41 · share of assets $926 · general or managing partner

    Directly controlled by SASI

  • 3010 APARTMENTS LP

    RELATED · REAL ESTATE · IL · 1% owned · share of income -$55 · share of assets $871 · general or managing partner

    Directly controlled by SASI

  • 3612 CUMING LP

    RELATED · REAL ESTATE · NE · 1% owned · share of income -$53 · share of assets $1,229 · general or managing partner

    Directly controlled by SASI

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349302293

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