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Nonprofiteer
← SALVATION ARMY SERVICES INC

Form 990 for tax year 2023

Filed by SALVATION ARMY SERVICES INC.

Totals

Total revenue
$146,757
Total expenses
$269,421
Contributions and grants received
$146,757
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,190,011
Total liabilities, end of year
$3,040,805
Net assets or fund balances, end of year
$2,149,206
Program services expenses (Part IX)
$269,421
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$269,421

Program services were 100.0% 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.

  • 1d · Related organizations

    $100,000

  • 1e · Government grants (contributions)

    $46,757

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $5,477 · program services $5,477

  • 22 · Depreciation, depletion and amortization

    total $263,944 · program services $263,944

Balance sheet

Part X, book values.

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

    $11,341,959

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

    $6,151,948

  • 10c · Land, buildings and equipment, net

    beginning of year $5,454,001 · end of year $5,190,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $798,183 · end of year $685,994

  • 23 · Secured mortgages and notes payable

    beginning of year $2,092,571 · end of year $2,092,571

  • 25 · Other liabilities

    beginning of year $291,377 · end of year $262,240

  • 27 · Net assets without donor restrictions

    beginning of year $2,271,870 · end of year $2,149,206

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $269,421 · Revenue $146,757

As filed on the 2023 return.

Listed in Part VII

  • Phillip Lum

    DIRECTOR

    Total calculated
    $271,316
    From this org
    $0
    From related orgs
    $241,799
    Other
    $29,517
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $241,799 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,517 related
    Filer's total
    not reported + $271,316 related

  • Debbie Lum

    DIRECTOR

    Total calculated
    $269,220
    From this org
    $0
    From related orgs
    $239,703
    Other
    $29,517
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $239,703 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,517 related
    Filer's total
    not reported + $269,220 related

  • Douglas Riley

    PRESIDENT

    Total calculated
    $217,996
    From this org
    $0
    From related orgs
    $185,602
    Other
    $32,394
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,602 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,394 related
    Filer's total
    not reported + $217,996 related

  • Coleen Riley

    DIRECTOR

    Total calculated
    $217,896
    From this org
    $0
    From related orgs
    $185,502
    Other
    $32,394
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,502 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,394 related
    Filer's total
    not reported + $217,896 related

  • Kelly Pontsler

    TREASURER

    Total calculated
    $102,169
    From this org
    $0
    From related orgs
    $56,155
    Other
    $46,014
    Hours/week
    0 + 40 related

  • Genevera Vincent

    DIRECTOR

    Total calculated
    $90,938
    From this org
    $0
    From related orgs
    $52,288
    Other
    $38,650
    Hours/week
    0 + 40 related

  • Eddie Vincent

    VP

    Total calculated
    $90,938
    From this org
    $0
    From related orgs
    $52,288
    Other
    $38,650
    Hours/week
    0 + 40 related

  • Ivan Wild

    DIRECTOR

    Total calculated
    $82,670
    From this org
    $0
    From related orgs
    $54,654
    Other
    $28,016
    Hours/week
    0 + 40 related

  • Jennifer Wild

    DIRECTOR

    Total calculated
    $82,670
    From this org
    $0
    From related orgs
    $54,654
    Other
    $28,016
    Hours/week
    0 + 40 related

  • Kenneth Hodder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

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

  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202510989349300236

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