Civic Intelligence

Salem Homes 2004 Inc.

EIN 20-2753780 • 501(c)3 • Freehold, NJ

Pub. 78 Eligible990-N CoverageNTEE L20

Profile

To provide consumers of mental health services with housing facilities and services specially designed to meet their physical, social and psychological needs. To promote their health, security and happiness.

C/O Cec 9 Spring StreetFreehold, NJ 07728

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M 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

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$710,972

Down $5,942 (-0.8%) from 2023

Liabilities

Up

$68,532

Up $8,003 (+13%) from 2023

Net Assets

Down

$642,440

Down $13,945 (-2.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$82,433

Up $34,839 (+73%) from 2023

Expenses

Up

$96,378

Up $15,911 (+20%) from 2023

Net Income

Up

-$13,945

Up $18,928 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2023: $716,914Liabilities 2023: $60,529Net Assets 2023: $656,3852023Assets 2024: $710,972Liabilities 2024: $68,532Net Assets 2024: $642,4402024

Highlighted filing

2024

Assets$710,972
Liabilities$68,532
Net Assets$642,440
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2023: $47,594Expenses 2023: $80,467Net Income 2023: -$32,8732023Revenue 2024: $82,433Expenses 2024: $96,378Net Income 2024: -$13,9452024

Highlighted filing

2024

Revenue$82,433
Expenses$96,378
Net Income-$13,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,972
Liabilities
$68,532
Net assets
$642,440
Revenue
$82,433
Expenses
$96,378
Net income
-$13,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.69$6.42$0.82$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.61$6.56$0.48$0.80$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$82,433
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services specially designed to meet their physical, social and psychological needs. To promote their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,479$599,525▼ $21,954
Accounts Receivable$1,993$16,118▲ $14,125
Cash and Non-Interest-Bearing Accounts$2,813$4,343▲ $1,530
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$716,914$710,972▼ $5,942
Other Assets Total$90,629$90,986▲ $357
Liabilities
Accounts Payable and Accrued Expenses$53,362$61,050▲ $7,688
Other Liabilities$6,961$7,482▲ $521
Deferred Revenue$206--
Total Liabilities$60,529$68,532▲ $8,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,012,900$1,012,900→ $0
Net Assets Without Donor Restrictions$-356,515$-370,460▼ $13,945
Total Net Assets Fund Balance$656,385$642,440▼ $13,945
Total Liabilities and Net Assets / Fund Balance$716,914$710,972▼ $5,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,994$286,091$645,085
Leasehold Improvements$146,481$124,271$270,752
Land$94,050-$94,050
Other Land Buildings-$2,296$2,296
Other Assets Org$1,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,338
Program Service Revenue
$21,430
Investment Income
$136
Other Revenue
$35,529
Change in Net Assets
$-13,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,433
Total Revenue per Audited Statements
$82,433
Total Revenue per Form 990
$82,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,754--$24,754
Insurance$5,930--$5,930
Other Expenses$4,924$14,671-$4,924
Fees for Services Legal-$3,745-$3,745
Fees for Services Management-$3,170-$3,170
Fees for Services Other-$1,714-$1,714
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$378$234-$612
Total Functional Expenses$71,844$24,534$0$96,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,378
Total Expenses per Audited Statements$96,378
Total Expenses per Form 990$96,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$5,638
Tenant Security Deposits$1,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Board of trustees reviews 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salem Homes 2004 Inc
EIN
20-2753780
Phone
7327801175
Address
C/O CEC 9 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Steven Blackburn
Title
Managing Agent
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Luna
Formed
2004
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Project has no open tax years prior to December 31, 2021.”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt093047
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65550
IRS990ScheduleA/PublicSupportPY509Pct00.70870
IRS990ScheduleA/PublicSupportTotal509Amt0178409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024705
IRS990ScheduleA/Total509Grp/TotalAmt0178409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272168
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/BuildingsGrp/BookValueAmt0358994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645085
IRS990ScheduleD/ExpensesSubtotalAmt096378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt082433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Project has no open tax years prior to December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090986
IRS990ScheduleD/TotalExpensesPerForm990Amt096378
IRS990ScheduleD/TotalLiabilityAmt07482
IRS990ScheduleD/TotalRevenuePerForm990Amt082433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collaborative Support Programs of NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Enterprises Corporation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222589018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223167457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for recip of mental health prog
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1A consumer operated manager of affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 Spring Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 Spring Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Freehold
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Freehold
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107728
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08313
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Enterprises Corporation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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