Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 39-1644553 • 501(c)3 • Plymouth, WI
Profile
Providing shelter and activities for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,932,646
Up $352,027 (+7.7%) from 2023
Liabilities
Up$4,914,022
Up $47,471 (+1.0%) from 2023
Net Assets
Up$18,624
Up $304,556 (+107%) from 2023
Revenue
Up$551,304
Up $109,451 (+25%) from 2023
Expenses
Down$349,436
Down $29,163 (-7.7%) from 2023
Net Income
Up$201,868
Up $138,614 (+219%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing shelter and activities for the elderly.
Provide shelter and activities for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,559,735 | $2,868,240 | ▲ $308,505 |
| Land, Buildings, and Equipment, Net | $1,766,227 | $1,670,287 | ▼ $95,940 |
| Cash and Non-Interest-Bearing Accounts | $151,522 | $246,385 | ▲ $94,863 |
| Savings and Temporary Cash Investments | $97,371 | $138,736 | ▲ $41,365 |
| Prepaid Expenses and Deferred Charges | $2,864 | $2,601 | ▼ $263 |
| Total Assets | $4,580,619 | $4,932,646 | ▲ $352,027 |
| Other Assets Total | $2,900 | $6,397 | ▲ $3,497 |
| Liabilities | |||
| Other Liabilities | $4,860,800 | $4,908,960 | ▲ $48,160 |
| Accounts Payable and Accrued Expenses | $5,751 | $5,062 | ▼ $689 |
| Total Liabilities | $4,866,551 | $4,914,022 | ▲ $47,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-285,932 | $18,624 | ▲ $304,556 |
| Total Net Assets Fund Balance | $-285,932 | $18,624 | ▲ $304,556 |
| Total Liabilities and Net Assets / Fund Balance | $4,580,619 | $4,932,646 | ▲ $352,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $38,956 | - | - |
| Buildings | $1,656,264 | $2,934,513 | $0 |
| Other Land Buildings | - | $0 | $0 |
| Equipment | $7,696 | $116,868 | - |
| Leasehold Improvements | $6,327 | $78,125 | - |
| Name | Title |
|---|---|
| Robbie Gremminger | President |
| Wes Huibregtse | Vice President |
| Janice Bunyea | Director |
| Dena Adamson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,100 |
| Salaries, Compensation, and Employee Benefits | $77,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,187 | $37,800 | - | $69,987 |
| Insurance | $30,295 | $6,205 | - | $36,500 |
| Other Expenses | $15,844 | $3,245 | - | $19,089 |
| Fees for Service Investment Mgmnt Fees | - | $18,295 | - | $18,295 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Payroll Taxes | $2,488 | $3,061 | - | $5,549 |
| Fees for Services Other | - | $3,021 | - | $3,021 |
| Office Expenses | - | $1,805 | - | $1,805 |
| Other Employee Benefits | - | $1,800 | - | $1,800 |
| Depreciation Depletion | $582 | - | - | $582 |
| Total Functional Expenses | $267,604 | $81,832 | $0 | $349,436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Acceptance Fee Deposits | $4,908,960 |
“Owned by salem united church of christ, plymouth, wi 53073”
“Salem united church of christ appoints or elects the governing body.”
“Copy of return distributed to board of directors.”
“Distributed to board members at board of directors meeting, general public and residents of facility upon request.”
“Janice bunyea - 101 south street, plymouth, wi 53073. Dena adamson - w6337 mullet lane, plymouth, wi 53073.”
“Tax depreciation in excess of book depreciation -95,357.”
“There are no uncertain tax positions, at december 31, 2024”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5062 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND ACTIVITIES FOR THE ELDERLY. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208922912 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53073 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246385 |
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| IRS990/CYOtherExpensesAmt | 0 | 272100 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 201868 |
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| IRS990/CYTotalExpensesAmt | 0 | 349436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 582 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 5 |
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| IRS990/ExpenseAmt | 0 | 267604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18295 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENA ADAMSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES HUIBREGTSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 565 |
| IRS990/GrossReceiptsAmt | 0 | 551304 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2868240 |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1766227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1670287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4799793 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SHELTER AND ACTIVITIES FOR THE ELDERLY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18624 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 198045 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44101 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4908960 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5549 |
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| IRS990/RevenueAmt | 0 | 375200 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -356714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256572 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 714300 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1550867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 330133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -356714 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 714300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.31520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.33700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 784 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1550867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1550867 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | -80757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2265951 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1656264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2934513 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4590777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116868 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 124564 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2373820 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 455464 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 38956 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LPL FINANCIAL - MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | LPL FINANCIAL - BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | LPL FINANCIAL - ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 84452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4908960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCEPTANCE FEE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS, AT DECEMBER 31, 2024 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OWNED BY SALEM UNITED CHURCH OF CHRIST, PLYMOUTH, WI 53073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALEM UNITED CHURCH OF CHRIST APPOINTS OR ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF RETURN DISTRIBUTED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTED TO BOARD MEMBERS AT BOARD OF DIRECTORS MEETING, GENERAL PUBLIC AND RESIDENTS OF FACILITY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JANICE BUNYEA - 101 SOUTH STREET, PLYMOUTH, WI 53073. DENA ADAMSON - W6337 MULLET LANE, PLYMOUTH, WI 53073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION -95,357. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4914022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4866551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4914022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -285932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 375200 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W5707 EMERALD LANE |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
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| IRS990/USAddress/ZIPCd | 0 | 53073 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBBIE GREMMINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209803977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SALEM GREEN BENEVOLENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 391644553 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208922912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 N HIGHLAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53073 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611568635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEGALKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2024 KOHLER MEMORIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204583591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R BEGALKE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T12:27:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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