Salvation Army Services Inc

Hoffman Estates, IL
Tax-exempt since July 1992
EIN: 36-3805307

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.43M (2023)

Expenses

$3.61M (2023)

Total Assets

$19.8M (2023)

Total Liabilities

$6.81M (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$2,431,480

Expenses

$3,614,828

Net Income

-$1,183,348

Net Assets

$13,035,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,010	1.4%
Program Services	$2,643,255	> 100%
Investment Income	-$248,950
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,165	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$380,332	10.5%

Assets/Debt
Total Assets	$19,845,084
Total Liabilities	$6,809,475
Net Assets	$13,035,609

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth G Hodder (Chairman)	$0	$0	$0
Evelyn Diaz (President (As Of 8/1/2023))	$0	$0	$0
F Bradford Bailey (President (Thru 7/1/2023))	$0	$146,907	$18,925
Steven M Howard (Vice President)	$0	$303,878	$18,925
Bramwell E Higgins (Secretary)	$0	$255,857	$27,641
Dan Jennings (Assistant Secretary (As Of 6/28/23))	$0	$0	$0
Renea Smith (Assistant Secretary (Thru 7/1/2023))	$0	$169,683	$18,925
David Harvey (Treasurer)	$0	$44,220	$18,925
Julie Trapp (Assistant Treasurer (As Of 6/28/23))	$0	$0	$0
James Mcdowell (Assistant Treasurer (Thru 6/27/23))	$0	$43,437	$18,925

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990

Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$1,715,474

Expenses

$2,373,220

Net Income

-$657,746

Net Assets

$13,651,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,714,453	99.9%
Investment Income	$1,021	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$427,707	18.0%

Assets/Debt
Total Assets	$20,062,498
Total Liabilities	$6,411,144
Net Assets	$13,651,354

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth G Hodder (Chairman)	$0	$0	$0
David Harvey (Treasurer)	$0	$39,457	$18,025
F Bradford Bailey (President)	$0	$274,341	$18,025
James Mcdowell (Asst. Treasurer)	$0	$37,058	$18,025
Renea Smith (Asst. Secretary)	$0	$148,351	$18,025
Steven M Howard (Vice President)	$0	$46,361	$18,025
Bramwell E Higgins (Secretary)	$0	$247,451	$27,956
Richard T Amick (Former Treasurer)	$0	$24,418	$18,025

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990

Filed on Aug. 11, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$240,621

Expenses

$951,146

Net Income

-$710,525

Net Assets

$14,031,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,700	3.6%
Program Services	$163,182	67.8%
Investment Income	$66,671	27.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,068	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,260	1.5%

Assets/Debt
Total Assets	$15,036,430
Total Liabilities	$1,004,586
Net Assets	$14,031,844

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth G Hodder (Chairman)	$0	$0	$0
David Harvey (Treasurer (As Of 7/2021))	$0	$37,068	$16,751
F Bradford Bailey (President)	$0	$49,244	$16,751
James Mcdowell (Asst. Treasurer)	$0	$34,256	$16,751
Renea Smith (Asst. Secretary)	$0	$43,417	$16,751
Richard T Amick (Treasurer (Thru 6/2021))	$0	$122,665	$16,751
Steven M Howard (Vice President)	$0	$44,852	$16,751
Bramwell E Higgins (Secretary)	$0	$255,946	$28,564

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990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$473,220

Expenses

$507,138

Net Income

-$33,918

Net Assets

$14,607,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$408,620	86.3%
Investment Income	$64,418	13.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$182	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,917	2.7%

Assets/Debt
Total Assets	$15,597,930
Total Liabilities	$990,089
Net Assets	$14,607,841

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth G Hodder (Chairman (As Of 7/2020))	$0	$0	$0
David E Hudson (Chairman (Thru 6/2020))	$0	$0	$0
F Bradford Bailey (President)	$0	$48,642	$15,600
Steven M Howard (Vice President)	$0	$40,554	$15,600
Richard T Amick (Treasurer)	$0	$39,915	$15,600
Bramwell E Higgins (Secretary)	$0	$238,714	$26,724
James Mcdowell (Asst. Treasurer (As Of 7/2020))	$0	$34,708	$15,600
Beverly Gates (Asst. Treasurer (Thru 6/2020))	$0	$38,980	$15,600
Renea Smith (Asst. Secretary)	$0	$40,277	$15,600

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990

Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$328,249

Expenses

$416,633

Net Income

-$88,384

Net Assets

$14,509,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$261,502	79.7%
Investment Income	$61,833	18.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,914	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,383	3.5%

Assets/Debt
Total Assets	$15,069,273
Total Liabilities	$559,374
Net Assets	$14,509,899

Compensation

Key Employees and Officers	Compensation	Related	Other
David E Hudson (Chairman)	$0	$0	$0
F Bradford Bailey (President)	$0	$45,594	$14,533
Steven M Howard (Vice President)	$0	$38,428	$14,533
Richard T Amick (Treasurer)	$0	$160,867	$14,533
Bramwell E Higgins (Secretary)	$0	$230,338	$25,681
Beverly Gates (Asst. Treasurer)	$0	$36,664	$14,533
Renea Smith (Assistant Secretary)	$0	$39,296	$14,533

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990

Filed on Aug. 11, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$340,755

Expenses

$405,426

Net Income

-$64,671

Net Assets

$9,068,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$280,382	82.3%
Investment Income	$60,199	17.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$174	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,392	4.0%

Assets/Debt
Total Assets	$9,626,412
Total Liabilities	$557,840
Net Assets	$9,068,572

Compensation

Key Employees and Officers	Compensation	Related	Other
David E Hudson (Chairman)	$0	$0	$0
F Bradford Bailey (President)	$0	$42,845	$14,254
Steven M Howard (Vice President)	$0	$38,803	$14,254
Richard T Amick (Treasurer)	$0	$38,257	$14,254
Bramwell E Higgins (Secretary)	$0	$218,192	$24,514
Richard E Herivel (Asst. Treasurer Thru 10/17)	$0	$37,759	$11,903
Beverly Gates (Asst. Treasurer As Of 10/17)	$0	$33,301	$14,254
Renea Smith (Assistant Secretary)	$0	$37,352	$14,254

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990

Filed on Aug. 14, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$285,170

Expenses

$384,529

Net Income

-$99,359

Net Assets

$6,553,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,860	79.2%
Investment Income	$58,944	20.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$366	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,997	0.5%

Assets/Debt
Total Assets	$7,116,069
Total Liabilities	$562,801
Net Assets	$6,553,268

Compensation

Key Employees and Officers	Compensation	Related	Other
David E Jeffrey (Chairman Thru 8/2017)	$0	$0	$0
David E Hudson (Chairman As Of 9/2017)	$0	$0	$0
Paul R Seiler (President Thru 6/2017)	$0	$90,847	$11,490
F Bradford Bailey (President As Of 7/2017)	$0	$72,753	$57,180
Jeffrey J Smith (Vice President Thru 8/2017)	$0	$68,134	$11,490
Steven M Howard (Vice President As Of 9/2017)	$0	$108,096	$15,800
Richard T Amick (Treasurer)	$0	$64,352	$11,490
Bramwell E Higgins (Secretary)	$0	$210,860	$23,536
Richard E Herivel (Assistant Treasurer)	$0	$176,833	$11,490
Ralph Bukiewicz (Asst. Secretary Thru 6/2017)	$0	$63,051	$11,490
Renea Smith (Asst. Secretary As Of 7/2017)	$0	$0	$0

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990

Filed on Aug. 13, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$251,108

Expenses

$132,456

Net Income

$118,652

Net Assets

$6,605,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,617	77.1%
Investment Income	$57,230	22.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$261	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,788	14.9%

Assets/Debt
Total Assets	$7,173,219
Total Liabilities	$567,878
Net Assets	$6,605,341

Compensation

Key Employees and Officers	Compensation	Related	Other
David E Jeffrey (Chairman Of The Board)	$0	$0	$0
Paul R Seiler (President)	$0	$107,773	$10,774
Jeffrey J Smith (Vice President)	$0	$61,961	$10,774
Richard T Amick (Treasurer)	$0	$61,856	$10,774
Bramwell E Higgins (Secretary)	$0	$203,731	$22,846
Richard E Herivel (Assistant Treasurer)	$0	$57,654	$10,774
Ralph Bukiewicz (Assistant Secretary)	$0	$57,852	$10,774

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990

Filed on Aug. 15, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$234,688

Expenses

$111,249

Net Income

$123,439

Net Assets

$6,446,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$178,088	75.9%
Investment Income	$56,044	23.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$556	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,016	6.3%

Assets/Debt
Total Assets	$7,009,302
Total Liabilities	$563,237
Net Assets	$6,446,065

Compensation

Key Employees and Officers	Compensation	Related	Other
David E Jeffrey (Chairman Of The Board)	$0	$0	$0
Paul R Seiler (President)	$0	$64,403	$10,142
Jeffrey J Smith (Vice President)	$0	$57,144	$10,142
Richard T Amick (Treasurer)	$0	$57,717	$10,142
Bramwell E Higgins (Secretary)	$0	$179,703	$21,147
E Randall Polsley (Assistant Treasurer Thru 6/15)	$0	$62,891	$16,694
Richard E Herivel (Assistant Treasurer As Of 6/15)	$0	$50,632	$10,142
Ralph Bukiewicz (Assistant Secretary)	$0	$56,497	$10,142

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$250,499

Expenses

$319,548

Net Income

-$69,049

Net Assets

$19,684,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,598	1.0%
Program Services	$222,332	88.8%
Investment Income	$54,758	21.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$29,243
Net Inventory Sales	$0
Other Revenue	$54	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,873	2.2%

Assets/Debt
Total Assets	$20,245,343
Total Liabilities	$560,723
Net Assets	$19,684,620

Compensation

Key Employees and Officers	Compensation	Related	Other
David Jeffrey (Chairman Of The Board)	$0	$0	$0
Paul R Seiler (President)	$0	$65,325	$9,300
Merle Heatwole (Vice President)	$0	$59,928	$9,300
Bramwell E Higgins (Secretary)	$0	$161,011	$20,141
Richard Amick (Treasurer)	$0	$55,182	$9,300
Jeffrey Smith (Assistant Secretary)	$0	$56,791	$9,300
E Randall Polsley (Assistant Treasurer)	$0	$60,204	$15,100

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990

Filed on Aug. 17, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$549,462

Expenses

$366,920

Net Income

$182,542

Net Assets

$20,583,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,544	2.1%
Program Services	$483,284	88.0%
Investment Income	$54,133	9.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$501	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,544	3.1%

Assets/Debt
Total Assets	$21,144,691
Total Liabilities	$561,668
Net Assets	$20,583,023

990

Filed on Oct. 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$281,786

Expenses

$310,940

Net Income

-$29,154

Net Assets

$20,236,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$227,728	80.8%
Investment Income	$53,911	19.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$147	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,028,243
Total Liabilities	$791,485
Net Assets	$20,236,758

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$646,519

Expenses

$378,092

Net Income

$268,427

Net Assets

$21,434,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$592,121	91.6%
Investment Income	$54,298	8.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$22,226,163
Total Liabilities	$791,485
Net Assets	$21,434,678

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Revenue

$396,316

Expenses

$327,492

Net Income

$68,824

Net Assets

$27,191,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$341,811	86.2%
Investment Income	$54,361	13.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$144	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$28,042,426
Total Liabilities	$851,191
Net Assets	$27,191,235

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Revenue

$184,314

Expenses

$313,055

Net Income

-$128,741

Net Assets

$12,547,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$128,665	69.8%
Investment Income	$55,569	30.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$13,395,573
Total Liabilities	$848,484
Net Assets	$12,547,089

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Updated November 21, 2024

Salvation Army Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.43M (2023)

Expenses $3.61M (2023)

Total Assets $19.8M (2023)

Total Liabilities $6.81M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2011

Revenue

$2.43M (2023)

Expenses

$3.61M (2023)

Total Assets

$19.8M (2023)

Total Liabilities

$6.81M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001