Civic Intelligence

Salute Inc.

990 • Fiscal year 2022 • EIN 06-1718308

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 13, 2022

Organization ProfileWWW.SALUTEINC.ORG
18 North Bothwell StreetPalatine, IL 60067

(847) 359-8811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,514,527

Up $79,857 (+5.6%) from 2021

Net Assets

Up

$1,514,527

Up $79,857 (+5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$1,155,385

Up $215,604 (+23%) from 2021

Expenses

Up

$1,075,528

Up $189,576 (+21%) from 2021

Net Income

Up

$79,857

Up $26,028 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $135,435Liabilities 2011: $0Net Assets 2011: $135,4352011Assets 2012: $82,489Liabilities 2012: $0Net Assets 2012: $82,4892012Assets 2013: $209,507Liabilities 2013: $0Net Assets 2013: $209,5072013Assets 2014: $241,708Liabilities 2014: $0Net Assets 2014: $241,7082014Assets 2015: $564,164Liabilities 2015: $0Net Assets 2015: $564,1642015Assets 2016: $825,429Liabilities 2016: $0Net Assets 2016: $825,4292016Assets 2017: $1,174,395Liabilities 2017: $0Net Assets 2017: $1,174,3952017Assets 2018: $1,096,244Liabilities 2018: $0Net Assets 2018: $1,096,2442018Assets 2019: $1,210,476Liabilities 2019: $0Net Assets 2019: $1,210,4762019Assets 2020: $1,380,841Liabilities 2020: $0Net Assets 2020: $1,380,8412020Assets 2021: $1,434,670Liabilities 2021: $0Net Assets 2021: $1,434,6702021Assets 2022: $1,514,527Liabilities 2022: $0Net Assets 2022: $1,514,5272022Assets 2023: $1,597,792Liabilities 2023: $0Net Assets 2023: $1,597,7922023Assets 2024: $1,401,887Liabilities 2024: $0Net Assets 2024: $1,401,8872024Assets 2025: $1,543,818Liabilities 2025: $0Net Assets 2025: $1,543,8182025

Highlighted filing

2022

Assets$1,514,527
Liabilities$0
Net Assets$1,514,527
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $365,6002011Expenses 2012: $412,6122012Revenue 2013: $493,046Expenses 2013: $366,028Net Income 2013: $127,0182013Revenue 2014: $498,515Expenses 2014: $466,314Net Income 2014: $32,2012014Revenue 2015: $833,968Expenses 2015: $511,512Net Income 2015: $322,4562015Revenue 2016: $920,883Expenses 2016: $659,618Net Income 2016: $261,2652016Revenue 2017: $1,252,474Expenses 2017: $903,508Net Income 2017: $348,9662017Revenue 2018: $812,374Expenses 2018: $890,525Net Income 2018: -$78,1512018Revenue 2019: $1,182,023Expenses 2019: $1,067,791Net Income 2019: $114,2322019Revenue 2020: $1,338,786Expenses 2020: $1,168,421Net Income 2020: $170,3652020Revenue 2021: $939,781Expenses 2021: $885,952Net Income 2021: $53,8292021Revenue 2022: $1,155,385Expenses 2022: $1,075,528Net Income 2022: $79,8572022Revenue 2023: $1,397,803Expenses 2023: $1,314,538Net Income 2023: $83,2652023Revenue 2024: $1,178,310Expenses 2024: $1,374,215Net Income 2024: -$195,9052024Revenue 2025: $1,549,147Expenses 2025: $1,407,216Net Income 2025: $141,9312025

Highlighted filing

2022

Revenue$1,155,385
Expenses$1,075,528
Net Income$79,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,269,840
Mission and Program Overview

Mission

Salute, inc. Passionately pursues meeting the financial, physical, and emotional needs of injured military service members, veterans and their families. We strive to raise awareness of their sacrifices and provide a safety net to ensure every military family is treated with respect.

Assisting the needs of injured military service members, veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,391,510$1,478,974▲ $87,464
Land, Buildings, and Equipment, Net$19,689$16,600▼ $3,089
Cash and Non-Interest-Bearing Accounts$14,096$10,039▼ $4,057
Intangible Assets$9,375$8,914▼ $461
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,434,670$1,514,527▲ $79,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,147$1,511,696▲ $89,549
Net Assets With Donor Restrictions$12,523$2,831▼ $9,692
Total Net Assets Fund Balance$1,434,670$1,514,527▲ $79,857
Total Liabilities and Net Assets / Fund Balance$1,434,670$1,514,527▲ $79,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,600$19,324$35,924
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth BeiersdorfExecutive DirectorFT$63,200$63,200

Board Members and Trustees

NameTitle
Marc GallantPresident
Curt MatlinVice President
Bill LuehrsDirector
Cara LindellDirector
Dan CapozziDirector
Debbie MarryDirector
Kirk HavensDirector
Peter MonahanDirector
Scott SkingerDirector
William Borst IiiSecretary
Ryan EisenhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,171
Program Service Revenue
$0
Investment Income
$3,256
Other Revenue
$1,958
All Other Contributions
$862,303
Change in Net Assets
$79,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,385
Total Revenue per Audited Statements
$1,155,385
Total Revenue per Form 990
$1,155,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$706,955
Salaries, Compensation, and Employee Benefits$251,983
Total Fundraising Expense$119,369
Other Expenses$116,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$706,955--$706,955
Other Salaries and Wages$90,338$9,148$70,841$170,327
Current Officers, Directors, Trustees, and Key Employees$53,720$3,160$6,320$63,200
Occupancy$25,982$4,234$4,234$34,450
Fees for Services Other$1,186$9,601$13,415$24,202
Payroll Taxes$11,385$973$6,098$18,456
Information Technology$5,995$2,246$5,429$13,670
Other Expenses$9,104$429$428$9,961
Depreciation Depletion$4,455$557$2,012$7,024
Insurance-$5,472$210$5,682
Conferences and Meetings--$1,983$1,983
Travel--$504$504
Advertising--$500$500
All Other Expenses$4,445$693$-83,318$-78,180
Total Functional Expenses$914,822$41,337$119,369$1,075,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,528
Total Expenses per Audited Statements$1,075,528
Total Expenses per Form 990$1,075,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,413
Fundraising Direct Expenses$114,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$217,538$103,196$21,664$81,532
Team Salute Fund Raising Events$186,743$13,217$37,621$-24,404
Total Events$404,281$116,413$114,455$1,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no other committees, except the board of directors, with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed primarily by salute's controller in consultation with the director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and sign-off of conflict of interest policy and required disclosure of any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available upon request and its financial statements are posted on its website.”

Filing and Contact Details

Filer

Filer Name
Salute Inc
EIN
06-1718308
Phone
8473598811
Address
18 NORTH BOTHWELL STREET, PALATINE, IL 60067

Signing Officer

Name
Marc Gallant
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Gallant
Formed
2004
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
38

Preparer

Firm
ATA Group LLP
Address
1650 N Arlington Heights Rd, Arlington Heights, IL 60004
Preparer
Raj K Nagaraja CPA EA
Phone
8478700380
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE I, PART 1VTHE NUMBER OF RECIPIENTS WAS COMPUTED BY THE NUMBER OF VETERANS HELPED MULTIPLIED BY THE AVERAGE FAMILY SIZE OF THE VETERAN'S FAMILY, ACCORDING TO OUR DATABASE. 824 VETERANS WERE HELPED AND THE AVERAGE FAMILY SIZE WAS ESTIMATED TO BE 3.25.”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective april 1, 2009 salute, inc. Adopted the guidance in the fasb codification topic related to uncertainty in income taxes. The adoption of this standard has resulted in no effect on the organization's financial statements. Salute, inc. Believes that it has appropriate support for the positions taken on its returns.”

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IRS990/FundraisingDirectExpensesAmt0114455
IRS990/FundraisingGrossIncomeAmt0116413
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0706955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0706955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01269840
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt05429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02246
IRS990/InformationTechnologyGrp/ProgramServicesAmt05995
IRS990/InformationTechnologyGrp/TotalAmt013670
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt05472
IRS990/InsuranceGrp/TotalAmt05682
IRS990/IntangibleAssetsGrp/BOYAmt09375
IRS990/IntangibleAssetsGrp/EOYAmt08914
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016600
IRS990/LandBldgEquipCostOrOtherBssAmt035924
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALUTE,INC. IS DEDICATED TO MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF INJURED MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01434670
IRS990/NetAssetsOrFundBalancesEOYAmt01514527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01958
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01422147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01511696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04234
IRS990/OccupancyGrp/ManagementAndGeneralAmt04234
IRS990/OccupancyGrp/ProgramServicesAmt025982
IRS990/OccupancyGrp/TotalAmt034450
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS REGISTRATIONS/FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS/OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt048780
IRS990/OtherExpensesGrp/FundraisingAmt126832
IRS990/OtherExpensesGrp/FundraisingAmt215101
IRS990/OtherExpensesGrp/FundraisingAmt3428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt0897
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt29104
IRS990/OtherExpensesGrp/TotalAmt051148
IRS990/OtherExpensesGrp/TotalAmt127192
IRS990/OtherExpensesGrp/TotalAmt218454
IRS990/OtherExpensesGrp/TotalAmt39961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt011385
IRS990/PayrollTaxesGrp/TotalAmt018456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC GALLANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0537501
IRS990/PYInvestmentIncomeAmt06006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111755
IRS990/PYOtherRevenueAmt02169
IRS990/PYRevenuesLessExpensesAmt053829
IRS990/PYSalariesCompEmpBnftPaidAmt0236696
IRS990/PYTotalExpensesAmt0885952
IRS990/PYTotalRevenueAmt0939781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05403796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt05403796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05403796
IRS990ScheduleA/TotalSupportAmt05434853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035924
IRS990ScheduleD/ExpensesSubtotalAmt01075528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01155385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE APRIL 1, 2009 SALUTE, INC. ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALUTE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016600
IRS990ScheduleD/TotalExpensesPerForm990Amt01075528
IRS990ScheduleD/TotalRevenuePerForm990Amt01155385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155385

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,527
Liabilities
$0
Net assets
$1,514,527
Revenue
$1,155,385
Expenses
$1,075,528
Net income
$79,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.55$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.18$1.37$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.94$0.89$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$1.34$1.17$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.00$1.21$1.18$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.81$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.25$0.90$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$0.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.83$0.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37