Civic Intelligence

Salem Village III Inc C/O Lutheran Social Services of Illinois

EIN 36-3736904 • 501(c)3 • Des Plaines, IL

Profile

Salem village iii, inc. Is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote health, security, happiness, and usefulness.

1001 E Touhy Avenue 50Des Plaines, IL 60018

www.lssi.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$428,199

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,708,228

Down $406,529 (-6.6%) from 2024

Liabilities

Up

$12,824,741

Up $370,722 (+3.0%) from 2024

Net Assets

Down

-$7,116,513

Down $777,251 (-12%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$4,417,523

Up $162,562 (+3.8%) from 2024

Expenses

Down

$5,194,774

Down $283,880 (-5.2%) from 2024

Net Income

Up

-$777,251

Up $446,442 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,101,137Liabilities 2010: $12,407,435Net Assets 2010: -$4,306,2982010Assets 2012: $7,453,216Liabilities 2012: $11,999,529Net Assets 2012: -$4,546,3132012Assets 2013: $6,981,132Liabilities 2013: $11,800,628Net Assets 2013: -$4,819,4962013Assets 2014: $6,579,268Liabilities 2014: $11,502,698Net Assets 2014: -$4,923,4302014Assets 2016: $5,631,152Liabilities 2016: $10,776,821Net Assets 2016: -$5,145,6692016Assets 2018: $7,625,462Liabilities 2018: $12,049,703Net Assets 2018: -$4,424,2412018Assets 2019: $7,398,762Liabilities 2019: $11,582,600Net Assets 2019: -$4,183,8382019Assets 2021: $6,552,915Liabilities 2021: $11,429,935Net Assets 2021: -$4,877,0202021Assets 2022: $6,550,192Liabilities 2022: $11,656,170Net Assets 2022: -$5,105,9782022Assets 2024: $6,114,757Liabilities 2024: $12,454,019Net Assets 2024: -$6,339,2622024Assets 2025: $5,708,228Liabilities 2025: $12,824,741Net Assets 2025: -$7,116,5132025

Highlighted filing

2025

Assets$5,708,228
Liabilities$12,824,741
Net Assets-$7,116,513
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,809,3452010Expenses 2012: $3,085,8042012Expenses 2013: $3,119,8752013Revenue 2014: $2,991,909Expenses 2014: $3,095,843Net Income 2014: -$103,9342014Revenue 2016: $3,260,990Expenses 2016: $3,405,537Net Income 2016: -$144,5472016Revenue 2018: $4,132,808Expenses 2018: $3,795,650Net Income 2018: $337,1582018Revenue 2019: $4,255,505Expenses 2019: $4,015,102Net Income 2019: $240,4032019Revenue 2021: $4,258,039Expenses 2021: $4,712,660Net Income 2021: -$454,6212021Revenue 2022: $4,222,449Expenses 2022: $4,451,407Net Income 2022: -$228,9582022Revenue 2024: $4,254,961Expenses 2024: $5,478,654Net Income 2024: -$1,223,6932024Revenue 2025: $4,417,523Expenses 2025: $5,194,774Net Income 2025: -$777,2512025

Highlighted filing

2025

Revenue$4,417,523
Expenses$5,194,774
Net Income-$777,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,708,228
Liabilities
$12,824,741
Net assets
-$7,116,513
Revenue
$4,417,523
Expenses
$5,194,774
Net income
-$777,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$12.8$7.12$4.42$5.19$0.78
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$12.5$6.34$4.25$5.48$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$11.7$5.11$4.22$4.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$11.4$4.88$4.26$4.71$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$11.6$4.18$4.26$4.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$12.0$4.42$4.13$3.80$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$10.8$5.15$3.26$3.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.58$11.5$4.92$2.99$3.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$11.8$4.82$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$12.0$4.55$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$12.4$4.31$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,417,523
Mission and Program Overview

Mission

Salem village iii, inc. Is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote health, security, happiness, and usefulness.

Hud subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,158,140$2,890,898▼ $267,242
Savings and Temporary Cash Investments$2,108,377$2,252,762▲ $144,385
Accounts Receivable$757,187$527,732▼ $229,455
Cash and Non-Interest-Bearing Accounts$89,103$34,927▼ $54,176
Prepaid Expenses and Deferred Charges$1,950$1,909▼ $41
Total Assets$6,114,757$5,708,228▼ $406,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,473,739$6,335,993▼ $137,746
Deferred Revenue$3,602,995$3,602,995→ $0
Accounts Payable and Accrued Expenses$2,010,955$2,771,381▲ $760,426
Other Liabilities$366,330$114,372▼ $251,958
Total Liabilities$12,454,019$12,824,741▲ $370,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,339,262$-7,116,513▼ $777,251
Total Net Assets Fund Balance$-6,339,262$-7,116,513▼ $777,251
Total Liabilities and Net Assets / Fund Balance$6,114,757$5,708,228▼ $406,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,453$12,151,410$14,531,863
Other Land Buildings$361,893$797,929$1,159,822
Equipment$36,752$95,683$132,435
Land$111,800-$111,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rev Kathie Bender SchwichChair
Esther M MacchioneVice Chair
Beth Nelson ChaseDirector
Donald B EricksonDirector
Judy K DalhausDirector
Mark SchwiebertDirector
Rev Rhonda L PruittDirector
Susan BoinDirector
David K WildsDirector of Treasury Services
Rev Greg BusboomBishop/ex Officio
Rev Stacie FidlarBishop/ex Officio
Rev Yehiel CurryBishop/ex Officio
Mark a StutrudCEO
Ron Kok-alblasDirecotr
Rev Youngshim E PitcherSecretary
Mr James E HarneyTreasurer
Lisa SrogaVP Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,363,072
Investment Income
$27,780
Other Revenue
$26,671
Change in Net Assets
$-777,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,417,523
Total Revenue per Form 990
$4,417,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,602,301
Salaries, Compensation, and Employee Benefits$592,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$462,333--$462,333
Comp Disqual Persons$411,085--$411,085
Insurance$390,045--$390,045
Occupancy$324,391--$324,391
Interest$252,765--$252,765
Other Employee Benefits$131,818--$131,818
Other Expenses$89,559$307,646-$89,559
Office Expenses$68,060--$68,060
Fees for Services Accounting$34,785$26,136-$60,921
Payroll Taxes$38,708--$38,708
Fees for Services Legal$32,040--$32,040
Pension Plan Contributions$10,862--$10,862
Advertising-$7,359-$7,359
Conferences and Meetings$2,741--$2,741
All Other Expenses$-20,911--$-20,911
Total Functional Expenses$4,853,633$341,141$0$5,194,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,194,774
Total Expenses per Audited Statements$5,194,774
Total Expenses per Form 990$5,194,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$114,372
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

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Village Iii Inc
EIN
36-3736904
Phone
8476354600
Address
1001 E TOUHY AVENUE 50, DES PLAINES, IL 60018

Signing Officer

Name
Lisa Sroga
Title
VP of Finance/CFO
Phone
8476354600
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
1976
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The audit committee of lssi is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.”

FORM 990, PART X, LINE 19:

“U.s. Department of housing and urban development, assisted living conversion grant, not to exceed $6,339,159, no principal payments required, non-interest bearing, due july 1, 2039, secured by building. If the project is is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $6,339,159. Grant revenue of $5,824,919 from this agreement was being recognized over the term of the agreement on a straight-line basis, through june 30, 2019. Effective july 1, 2019 the project adopted asu no. 2018-08 and as required by the standard, the project is no longer recognizing revenue over the term of the agreement and will recognize the remaining revenue at the time all conditions are met by the project. The conditional assisted living conversion grant recorded at june 30, 2025 and 2024 was $3,602,995.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the project is exempt from federal income taxes, except for tax on unrelated business income, under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The project qualifies for the charitable contribution deduction under section 170(b) and is not a private foundation under section 509(a)(2). The project had no unrelated business income for the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 858 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02010955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02771381
IRS990/AccountsReceivableGrp/BOYAmt0757187
IRS990/AccountsReceivableGrp/EOYAmt0527732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUD SUBSIDIZED HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07359
IRS990/AdvertisingGrp/TotalAmt07359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-20911
IRS990/AllOtherExpensesGrp/TotalAmt0-20911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF IL
IRS990/BooksInCareOfDetail/PhoneNum08476354600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E TOUHY AVENUE SUITE 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089103
IRS990/CashNonInterestBearingGrp/EOYAmt034927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0411085
IRS990/CompDisqualPersonsGrp/TotalAmt0411085
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02741
IRS990/ConferencesMeetingsGrp/TotalAmt02741
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027780
IRS990/CYOtherExpensesAmt04602301
IRS990/CYOtherRevenueAmt026671
IRS990/CYProgramServiceRevenueAmt04363072
IRS990/CYRevenuesLessExpensesAmt0-777251
IRS990/CYSalariesCompEmpBnftPaidAmt0592473
IRS990/CYTotalExpensesAmt05194774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04417523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03602995
IRS990/DeferredRevenueGrp/EOYAmt03602995
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0462333
IRS990/DepreciationDepletionGrp/TotalAmt0462333
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY, IN A FACILITY WITH 242 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04853633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026136
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034785
IRS990/FeesForServicesAccountingGrp/TotalAmt060921
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032040
IRS990/FeesForServicesLegalGrp/TotalAmt032040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0REV KATHIE BENDER SCHWICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER M MACCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV YOUNGSHIM E PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES E HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BOIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KOK-ALBLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH NELSON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm7REV RHONDA L PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY K DALHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SCHWIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD B ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV YEHIEL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12REV GREG BUSBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm13REV STACIE FIDLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK A STUTRUD
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SROGA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID K WILDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt14373419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15227129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BISHOP/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BISHOP/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BISHOP/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF TREASURY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04417523
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0390045
IRS990/InsuranceGrp/TotalAmt0390045
IRS990/InterestGrp/ProgramServicesAmt0252765
IRS990/InterestGrp/TotalAmt0252765
IRS990/InvestmentIncomeGrp/ExclusionAmt027780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013045022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03158140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02890898
IRS990/LandBldgEquipCostOrOtherBssAmt015935920
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALEM VILLAGE III, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06473739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06335993
IRS990/NetAssetsOrFundBalancesBOYAmt0-6339262
IRS990/NetAssetsOrFundBalancesEOYAmt0-7116513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6339262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7116513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0324391
IRS990/OccupancyGrp/TotalAmt0324391
IRS990/OfficeExpensesGrp/ProgramServicesAmt068060
IRS990/OfficeExpensesGrp/TotalAmt068060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131818
IRS990/OtherExpensesGrp/Desc0ELDERLY & CONGREGATE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307646
IRS990/OtherExpensesGrp/ProgramServicesAmt01682713
IRS990/OtherExpensesGrp/ProgramServicesAmt1942639
IRS990/OtherExpensesGrp/ProgramServicesAmt289559
IRS990/OtherExpensesGrp/TotalAmt01682713
IRS990/OtherExpensesGrp/TotalAmt1942639
IRS990/OtherExpensesGrp/TotalAmt2307646
IRS990/OtherExpensesGrp/TotalAmt389559
IRS990/OtherLiabilitiesGrp/BOYAmt0366330
IRS990/OtherLiabilitiesGrp/EOYAmt0114372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026671
IRS990/OtherRevenueTotalAmt026671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038708
IRS990/PayrollTaxesGrp/TotalAmt038708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010862
IRS990/PensionPlanContributionsGrp/TotalAmt010862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01909
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11635730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2909617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11635730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2909617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025342
IRS990/PYOtherExpensesAmt04858488
IRS990/PYOtherRevenueAmt025299
IRS990/PYProgramServiceRevenueAmt04204320
IRS990/PYRevenuesLessExpensesAmt0-1223693
IRS990/PYSalariesCompEmpBnftPaidAmt0620166
IRS990/PYTotalExpensesAmt05478654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04254961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-777251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04363072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02108377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02252762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2020 AMOUNT: $ 3,076. 2021 AMOUNT: $ 3,925. 2022 AMOUNT: $ 990. 2023 AMOUNT: $ 4,747. 2024 AMOUNT: $ 4,502. OTHER - 2020 AMOUNT: $ 19,698. 2021 AMOUNT: $ 178,124. 2022 AMOUNT: $ 34,651. 2023 AMOUNT: $ 20,552. 2024 AMOUNT: $ 22,169.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04363072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04204320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04624642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04037234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04232148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021461416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078664
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0182049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt021461416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04363072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04204320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04624642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04037234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04232148
IRS990ScheduleA/Total509Grp/TotalAmt021461416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04417523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.