Civic Intelligence

The Salvation Army Services Inc

EIN 36-3805307 • 501(c)3 • Hoffman Estates, IL

Profile

Low income housing & supportive housing.

5550 Prairie Stone ParkwayHoffman Estates, IL 60192

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$14,754,676

Down $5,090,408 (-26%) from 2023

Liabilities

Down

$1,010,877

Down $5,798,598 (-85%) from 2023

Net Assets

Up

$13,743,799

Up $708,190 (+5.4%) from 2023

Revenue

Down

$1,898,483

Down $532,997 (-22%) from 2023

Expenses

Down

$1,778,846

Down $1,835,982 (-51%) from 2023

Net Income

Up

$119,637

Up $1,302,985 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $28,042,426Liabilities 2010: $851,191Net Assets 2010: $27,191,2352010Assets 2011: $22,226,163Liabilities 2011: $791,485Net Assets 2011: $21,434,6782011Assets 2012: $21,028,243Liabilities 2012: $791,485Net Assets 2012: $20,236,7582012Assets 2013: $21,144,691Liabilities 2013: $561,668Net Assets 2013: $20,583,0232013Assets 2014: $20,245,343Liabilities 2014: $560,723Net Assets 2014: $19,684,6202014Assets 2015: $7,009,302Liabilities 2015: $563,237Net Assets 2015: $6,446,0652015Assets 2016: $7,173,219Liabilities 2016: $567,878Net Assets 2016: $6,605,3412016Assets 2017: $7,116,069Liabilities 2017: $562,801Net Assets 2017: $6,553,2682017Assets 2018: $9,626,412Liabilities 2018: $557,840Net Assets 2018: $9,068,5722018Assets 2019: $15,069,273Liabilities 2019: $559,374Net Assets 2019: $14,509,8992019Assets 2020: $15,597,930Liabilities 2020: $990,089Net Assets 2020: $14,607,8412020Assets 2021: $15,036,430Liabilities 2021: $1,004,586Net Assets 2021: $14,031,8442021Assets 2022: $20,062,498Liabilities 2022: $6,411,144Net Assets 2022: $13,651,3542022Assets 2023: $19,845,084Liabilities 2023: $6,809,475Net Assets 2023: $13,035,6092023Assets 2024: $14,754,676Liabilities 2024: $1,010,877Net Assets 2024: $13,743,7992024

Highlighted filing

2024

Assets$14,754,676
Liabilities$1,010,877
Net Assets$13,743,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $327,4922010Expenses 2011: $378,0922011Expenses 2012: $310,9402012Expenses 2013: $366,9202013Revenue 2014: $250,499Expenses 2014: $319,548Net Income 2014: -$69,0492014Revenue 2015: $234,688Expenses 2015: $111,249Net Income 2015: $123,4392015Revenue 2016: $251,108Expenses 2016: $132,456Net Income 2016: $118,6522016Revenue 2017: $285,170Expenses 2017: $384,529Net Income 2017: -$99,3592017Revenue 2018: $340,755Expenses 2018: $405,426Net Income 2018: -$64,6712018Revenue 2019: $328,249Expenses 2019: $416,633Net Income 2019: -$88,3842019Revenue 2020: $473,220Expenses 2020: $507,138Net Income 2020: -$33,9182020Revenue 2021: $240,621Expenses 2021: $951,146Net Income 2021: -$710,5252021Revenue 2022: $1,715,474Expenses 2022: $2,373,220Net Income 2022: -$657,7462022Revenue 2023: $2,431,480Expenses 2023: $3,614,828Net Income 2023: -$1,183,3482023Revenue 2024: $1,898,483Expenses 2024: $1,778,846Net Income 2024: $119,6372024

Highlighted filing

2024

Revenue$1,898,483
Expenses$1,778,846
Net Income$119,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.01$13.7$1.90$1.78$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$6.81$13.0$2.43$3.61$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.41$13.7$1.72$2.37$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.00$14.0$0.24$0.95$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.99$14.6$0.47$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.56$14.5$0.33$0.42$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.56$9.07$0.34$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.56$6.55$0.29$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.57$6.61$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.56$6.45$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.56$19.7$0.25$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.56$20.6$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.79$20.2$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.79$21.4$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.85$27.2$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,898,483
Mission and Program Overview

Mission

Low income housing & supportive housing

Low income housing & supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,035,609$13,743,799▲ $708,190
Investments Program Related$7,122,938$6,445,544▼ $677,394
Savings and Temporary Cash Investments$3,063,048$2,804,462▼ $258,586
Land, Buildings, and Equipment, Net$6,634,174$2,360,768▼ $4,273,406
Other Notes and Loans Receivable, Net$1,391,192$1,391,192→ $0
Accounts Receivable$577,103$705,846▲ $128,743
Prepaid Expenses and Deferred Charges$17,331$7,566▼ $9,765
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,845,084$14,754,676▼ $5,090,408
Other Assets Total$1,039,298$1,039,298→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,262,556$480,107▼ $4,782,449
Accounts Payable and Accrued Expenses$1,346,919$390,367▼ $956,552
Other Liabilities$0$118,813▲ $118,813
Deferred Revenue$200,000$21,590▼ $178,410
Total Liabilities$6,809,475$1,010,877▼ $5,798,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,035,609$13,743,799▲ $708,190
Total Liabilities and Net Assets / Fund Balance$19,845,084$14,754,676▼ $5,090,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,243$7,088,669$9,044,912
Leasehold Improvements$0$681,888$681,888
Land$404,525-$404,525
Equipment$0$395,704$395,704
Investment Program Related Org$1,108,812--
Other Assets Org$1,039,298--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steven M HowardVice President (thru 7/24)$81,853$81,853
David HarveyTreasurer$67,348$67,348
Dan JenningsAssistant Secretary$55,925$55,925
Julie TrappAssistant Treasurer$54,273$54,273
Evelyn DiazPresident$41,038$41,038

Board Members and Trustees

NameTitle
Kenneth G HodderChairman of the Board
Thomas C LoudenVice President (as of 7/24)
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,891,568
Investment Income
$317
Other Revenue
$6,598
Change in Net Assets
$119,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,970
Salaries, Compensation, and Employee Benefits$232,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$910,273--$910,273
Other Salaries and Wages$194,186--$194,186
Office Expenses-$57,839-$57,839
Other Employee Benefits$21,908--$21,908
Payroll Taxes$16,782--$16,782
Fees for Services Other-$12,668-$12,668
Depreciation Depletion$10,221--$10,221
Other Expenses$6,376--$6,376
Travel$1,652--$1,652
Interest-$592-$592
Total Functional Expenses$1,707,747$71,099$0$1,778,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Salvation Army$118,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review of the form 990 the 990 is prepared by an external accounting firm. The salvation army services management reviews internally, and then the board receives the return prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy the salvation army services inc. Is an affiliate of salvation army. The conflict of interest policy of salvation army governs the actions of directors and trustees of the salvation army services, inc. The following is a description of salvation army's conflict of interest policy: in order to avoid any appearance that the judgment of a salvation army officer or employee has been influenced, it is the policy of the salvation army that salvation army officers, employees, members of their immediate family (spouse, children and parents) and other household members will not solicit or accept, directly or indirectly, any money, valuables, or favors from any person in circumstances which may affect, or appear to influence the officer's or employee's business judgement, including from any person who is or seeks to be a vendor of goods or services including consultants, to the salvation army (referred to in this policy as "vendors"). No salvation army officer or employee will accept employment by, or act as a consultant to, any vendor. No salvation army officer or employee or member of the immediate family or member of the household of any officer or employee, shall serve as a director or officer of, or have any financial interest in, any vendor, or accept any business opportunities, commissions, or other financial arrangements that are offered by vendors, or engage in any other conduct with vendors that might appear to compromise the officer's or employee's judgement or loyalty to the salvation army. For the sake of clarity, it shall not be a violation of this policy for officers or employees to receive from a vendor (a) legitimate business related meals or (b) entertainment, gifts or favors with an insubstantial or nominal value unless there is a reasonable possibility the item could be construed as quid pro quo for the retention of the vendor. Implementation: all salvation army officers will receive a copy of the foregoing policy. Such officers are also subject to various international orders and regulations, including the orders and regulations for the officers of the salvation army, which reinforce such policy and, in certain cases, impose more stringent requirements. Failure by a salvation army officer to comply with the policy or such orders and regulations will result in discipline, up to and including termination. The foregoing policy will also be included in the salvation army central territory employee manual, and all employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policies in such manual. Any failure by an employee to comply with the policy will result in discipline by the salvation army, up to and including termination.

Form 990, Part VI, Section B, Line 15

Board/officer compensation all trustees, except the chairman, of the salvation army services, inc. Are employed and paid by the salvation army, a related organization, and follow their compensation policies and procedures.

Form 990, Part VI, Section C, Line 19

Documents made available to the public the salvation army services, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Salvation Army Services Inc
EIN
36-3805307
Phone
8472942169
Address
5550 PRAIRIE STONE PARKWAY, HOFFMAN ESTATES, IL 60192

Signing Officer

Name
Bramwell Higgins
Title
Secretary
Phone
8472942169
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Commr Evelyn a Diaz
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net transfer to partnership investments 66,326.

Raw XML AppendixShowing 400 of 777 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING & SUPPORTIVE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05262556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480107
IRS990/NetAssetsOrFundBalancesBOYAmt013035609
IRS990/NetAssetsOrFundBalancesEOYAmt013743799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0910273
IRS990/OccupancyGrp/TotalAmt0910273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057839
IRS990/OfficeExpensesGrp/TotalAmt057839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01039298
IRS990/OtherAssetsTotalGrp/EOYAmt01039298
IRS990/OtherChangesInNetAssetsAmt066326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021908
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0546349
IRS990/OtherExpensesGrp/ProgramServicesAmt16376
IRS990/OtherExpensesGrp/TotalAmt0546349
IRS990/OtherExpensesGrp/TotalAmt16376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06598
IRS990/OtherRevenueTotalAmt06598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01391192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01391192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016782
IRS990/PayrollTaxesGrp/TotalAmt016782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07566
IRS990/PrincipalOfficerNm0COMMR EVELYN A DIAZ
IRS990/PriorPeriodAdjustmentsAmt0522227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & GOVT. AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-248950
IRS990/PYOtherExpensesAmt03178205
IRS990/PYOtherRevenueAmt03165
IRS990/PYProgramServiceRevenueAmt02643255
IRS990/PYRevenuesLessExpensesAmt0-1183348
IRS990/PYSalariesCompEmpBnftPaidAmt0436623
IRS990/PYTotalExpensesAmt03614828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01891568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013035609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013743799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03063048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 182. 2020 AMOUNT: $ 2,068. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 3,165. 2023 AMOUNT: $ 6,598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01891568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02643255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01714453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06821078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133477
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt06863788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01891568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02677265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01714453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408620
IRS990ScheduleA/Total509Grp/TotalAmt06863788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01898483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02681480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01715474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07009278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01956243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07088669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09044912
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395704
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05448709
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1447009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2583
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-355243
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4-308452
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-2475872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt62579998
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71108812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc03612 CUMING LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GARRISON RESIDENCE LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23010 APARTMENTS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RAILTON MASTER TENANT LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4HOPE HARBOR LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5BARTON CENTER LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6RAILTON RESIDENCE LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7CASTLEVIEW APARTMENTS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/LandGrp/BookValueAmt0404525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0681888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01039298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO SALVATION ARMY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01039298
IRS990ScheduleD/TotalBookValueProgramRltdAmt06445544
IRS990ScheduleD/TotalLiabilityAmt0118813
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAMWELL E HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295940
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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