Civic Intelligence

The Seeds of Hope Housing Inc

EIN 20-4539248 • 501(c)3 • Salem, MA

Profile

To own, manage, and maintain residential real estate for the permanent housing and benefit of homeless and low income persons, consisting of two buildings and the underlying land on high street and endicott street in salem, massachusetts. The organization also conducts educational programs in connection with said housing. In addition, the organization, in collaboration with the salem mission, inc. Offers meals, medical care and case management.

56 Margin StSalem, MA 01970

www.lifebridgesalem.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

18.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$292,352

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 262.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,303,878

Down $117,209 (-8.2%) from 2024

Liabilities

Up

$2,102,876

Up $19,865 (+1.0%) from 2024

Net Assets

Down

-$798,998

Down $137,074 (-21%) from 2024

Revenue

Up

$111,519

Up $9,586 (+9.4%) from 2024

Expenses

Up

$248,593

Up $40,363 (+19%) from 2024

Net Income

Down

-$137,074

Down $30,777 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,919,650Liabilities 2010: $2,033,319Net Assets 2010: $1,886,3312010Assets 2011: $3,904,504Liabilities 2011: $2,063,671Net Assets 2011: $1,840,8332011Assets 2012: $3,671,760Liabilities 2012: $2,048,808Net Assets 2012: $1,622,9522012Assets 2013: $3,594,248Liabilities 2013: $2,036,819Net Assets 2013: $1,557,4292013Assets 2014: $3,566,985Liabilities 2014: $2,024,795Net Assets 2014: $1,542,1902014Assets 2015: $3,550,497Liabilities 2015: $2,014,158Net Assets 2015: $1,536,3392015Assets 2016: $3,461,997Liabilities 2016: $1,998,963Net Assets 2016: $1,463,0342016Assets 2017: $3,454,249Liabilities 2017: $1,861,610Net Assets 2017: $1,592,6392017Assets 2018: $1,902,625Liabilities 2018: $1,946,617Net Assets 2018: -$43,9922018Assets 2019: $1,765,716Liabilities 2019: $1,886,843Net Assets 2019: -$121,1272019Assets 2020: $1,660,542Liabilities 2020: $1,895,418Net Assets 2020: -$234,8762020Assets 2021: $1,605,087Liabilities 2021: $1,944,809Net Assets 2021: -$339,7222021Assets 2022: $1,548,629Liabilities 2022: $2,006,197Net Assets 2022: -$457,5682022Assets 2023: $1,521,665Liabilities 2023: $2,077,292Net Assets 2023: -$555,6272023Assets 2024: $1,421,087Liabilities 2024: $2,083,011Net Assets 2024: -$661,9242024Assets 2025: $1,303,878Liabilities 2025: $2,102,876Net Assets 2025: -$798,9982025

Highlighted filing

2025

Assets$1,303,878
Liabilities$2,102,876
Net Assets-$798,998

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $178,9612010Expenses 2011: $229,1872011Expenses 2012: $217,0942012Expenses 2013: $208,8112013Revenue 2014: $164,441Expenses 2014: $179,680Net Income 2014: -$15,2392014Revenue 2015: $176,190Expenses 2015: $182,041Net Income 2015: -$5,8512015Revenue 2016: $90,728Expenses 2016: $164,033Net Income 2016: -$73,3052016Revenue 2017: $234,191Expenses 2017: $104,588Net Income 2017: $129,6032017Revenue 2018: $81,335Expenses 2018: $159,104Net Income 2018: -$77,7692018Revenue 2019: $91,732Expenses 2019: $168,869Net Income 2019: -$77,1372019Revenue 2020: $84,993Expenses 2020: $198,742Net Income 2020: -$113,7492020Revenue 2021: $93,865Expenses 2021: $198,711Net Income 2021: -$104,8462021Revenue 2022: $104,493Expenses 2022: $222,339Net Income 2022: -$117,8462022Revenue 2023: $97,618Expenses 2023: $195,677Net Income 2023: -$98,0592023Revenue 2024: $101,933Expenses 2024: $208,230Net Income 2024: -$106,2972024Revenue 2025: $111,519Expenses 2025: $248,593Net Income 2025: -$137,0742025

Highlighted filing

2025

Revenue$111,519
Expenses$248,593
Net Income-$137,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$2.10$0.80$0.11$0.25$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.08$0.66$0.10$0.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.08$0.56$0.10$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.01$0.46$0.10$0.22$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.94$0.34$0.09$0.20$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.90$0.23$0.08$0.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.89$0.12$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.95$0.04$0.08$0.16$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.86$1.59$0.23$0.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.00$1.46$0.09$0.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.01$1.54$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.57$2.02$1.54$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.04$1.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.05$1.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.06$1.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.03$1.89$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$111,519
Mission and Program Overview

Mission

To own, manage, and maintain residential real estate for the permanent housing and benefit of homeless and low income persons, consisting of two buildings and the underlying land on high street and endicott street in salem, massachusetts. The organization also conducts educational programs in connection with said housing. In addition, the organization, in collaboration with the salem mission, inc. Offers meals, medical care and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,026$1,274,132▼ $81,894
Cash and Non-Interest-Bearing Accounts$41,320$16,084▼ $25,236
Accounts Receivable$16,393$6,784▼ $9,609
Prepaid Expenses and Deferred Charges$470$0▼ $470
Total Assets$1,421,087$1,303,878▼ $117,209
Other Assets Total$6,878$6,878→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,780,776$1,780,776→ $0
Other Liabilities$290,891$321,143▲ $30,252
Accounts Payable and Accrued Expenses$11,344$957▼ $10,387
Total Liabilities$2,083,011$2,102,876▲ $19,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$575,930$575,930→ $0
Net Assets Without Donor Restrictions$-1,237,854$-1,374,928▼ $137,074
Total Net Assets Fund Balance$-661,924$-798,998▼ $137,074
Total Liabilities and Net Assets / Fund Balance$1,421,087$1,303,878▼ $117,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,024$1,062,284$2,320,308
Equipment$16,108$47,392$63,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason EtheridgeExecutive Director/presidePT$239,957$52,395$292,352
Jonathan Michael LukensVice President of Programmatic EndeavorsPT$128,776$33,717$162,493
Jonathan Michael LukensVice President of Programmatic Endea-$122,648$39,845$162,493
Kristina HolmesChief of StaffPT$100,173$23,225$123,398

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,512
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-137,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,762,186
Total Revenue per Audited Statements
$6,873,705
Total Revenue per Form 990
$111,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,443
Salaries, Compensation, and Employee Benefits$43,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,894--$81,894
Occupancy$50,117--$50,117
Other Salaries and Wages$31,822--$31,822
Insurance$27,666--$27,666
Other Expenses$16,769--$16,769
Other Employee Benefits$7,218$446-$7,664
Information Technology$3,879$1,006-$4,885
Payroll Taxes$3,664--$3,664
Office Expenses$1,245$140-$1,385
Total Functional Expenses$247,001$1,592$0$248,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,240,416
Expenses Not Reported on Form 990$6,991,823
Expenses per Audited Statements$248,593
Total Expenses per Form 990$248,593
Expenses Not Reported on Financial Statements$0
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
Due to Related Party$313,250
Security Deposits$7,893
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
Yes
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

The organization provides a copy of the final draft of the form 990 to the entire board of directors before it is filed.

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

Conflict of interest policy. If circumstances arise during the year that present a conflict of interest he/she is required to disclose the conflict to the board.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the executive director's compensation based on performance and comparable data. Documentation of this decision is included in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Seeds of Hope Housing Inc
EIN
20-4539248
Phone
9787440500
Address
56 MARGIN ST, SALEM, MA 01970

Signing Officer

Name
Jason Etheridge
Title
Executive Director
Phone
9787440500
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Etheridge
Formed
2007
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph M Giso CPA Mst
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The organization did not change either its oversight process of the audit, review, or compilation of its financial statements or selection process for an independent accountant during the tax year.

Form 990, Part IX and Part V, Line 2A

The organization shares employees with their related entity, the salem mission, inc. D/b/a lifebridge salem. All of the payroll is maintained by the related entity and salaries applicable to activities of the organization are allocated to the organization based on time spent relative to those activities.

Financial Statement Notes

PART X, LINE 2:

The organization is organized and operated exclusively for charitable purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

The salem mission, inc. D/b/a lifebridge revenues 6,762,186.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

The salem mission, inc. D/b/a lifebridge expenses 6,991,823.

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0TO OWN, MANAGE, AND MAINTAIN RESIDENTIAL REAL ESTATE FOR THE PERMANENT HOUSING AND BENEFIT OF HOMELESS AND LOW INCOME PERSONS, CONSISTING OF TWO BUILDINGS AND THE UNDERLYING LAND ON HIGH STREET AND ENDICOTT STREET IN SALEM, MASSACHUSETTS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL PROGRAMS IN CONNECTION WITH SAID HOUSING. IN ADDITION, THE ORGANIZATION, IN COLLABORATION WITH THE SALEM MISSION, INC. OFFERS MEALS, MEDICAL CARE AND CASE MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF PROGRAMMATIC ENDEAVORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01006
IRS990/InformationTechnologyGrp/ProgramServicesAmt03879
IRS990/InformationTechnologyGrp/TotalAmt04885
IRS990/InsuranceGrp/ProgramServicesAmt027666
IRS990/InsuranceGrp/TotalAmt027666
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01274132
IRS990/LandBldgEquipCostOrOtherBssAmt02383808
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, MANAGE, AND MAINTAIN RESIDENTIAL REAL ESTATE FOR THE PERMANENT HOUSING AND BENEFIT OF HOMELESS AND LOW INCOME PERSONS, CONSISTING OF TWO BUILDINGS AND THE UNDERLYING LAND ON HIGH STREET AND ENDICOTT STREET IN SALEM, MASSACHUSETTS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL PROGRAMS IN CONNECTION WITH SAID HOUSING. IN ADDITION, THE ORGANIZATION, IN COLLABORATION WITH THE SALEM MISSION, INC. OFFERS MEALS, MEDICAL CARE AND CASE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01780776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01780776
IRS990/NetAssetsOrFundBalancesBOYAmt0-661924
IRS990/NetAssetsOrFundBalancesEOYAmt0-798998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1237854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1374928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050117
IRS990/OccupancyGrp/TotalAmt050117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt01245
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06878
IRS990/OtherAssetsTotalGrp/EOYAmt06878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07664
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022727
IRS990/OtherExpensesGrp/ProgramServicesAmt116769
IRS990/OtherExpensesGrp/TotalAmt022727
IRS990/OtherExpensesGrp/TotalAmt116769
IRS990/OtherLiabilitiesGrp/BOYAmt0290891
IRS990/OtherLiabilitiesGrp/EOYAmt0321143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031822
IRS990/OtherSalariesAndWagesGrp/TotalAmt031822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt03664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON ETHERIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111512
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0111512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0160077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101895
IRS990/PYRevenuesLessExpensesAmt0-106297
IRS990/PYSalariesCompEmpBnftPaidAmt048153
IRS990/PYTotalExpensesAmt0208230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111512
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204539306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SALEM MISSION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320308
IRS990ScheduleD/EquipmentGrp/BookValueAmt016108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/ExpensesNotReportedAmt06991823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06991823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt06762186
IRS990ScheduleD/RevenueNotReportedAmt06762186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SALEM MISSION, INC. D/B/A LIFEBRIDGE REVENUES 6,762,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SALEM MISSION, INC. D/B/A LIFEBRIDGE EXPENSES 6,991,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274132
IRS990ScheduleD/TotalExpensesPerForm990Amt0248593
IRS990ScheduleD/TotalLiabilityAmt0321143
IRS990ScheduleD/TotalRevenuePerForm990Amt0111519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06873705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07240416
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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