Civic Intelligence

Salem Inc.

990 • Fiscal year 2021 • EIN 41-1782105

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization Profile
8930 Stratford CrossingBrooklyn Park, MN 55443

(612) 801-1048

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.43x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$658,362

Down $541,874 (-45%) from 2020

Net Assets

Down

$220,308

Down $213,865 (-49%) from 2020

Liabilities

Down

$438,054

Down $328,009 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$306,201

Up $54,435 (+22%) from 2020

Expenses

Down

$221,981

Down $13,557 (-5.8%) from 2020

Net Income

Up

$84,220

Up $67,992 (+419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $55,833Liabilities 2018: $02018Assets 2019: $293,390Liabilities 2019: $66,589Net Assets 2019: $226,8012019Assets 2020: $1,200,236Liabilities 2020: $766,063Net Assets 2020: $434,1732020Assets 2021: $658,362Liabilities 2021: $438,054Net Assets 2021: $220,3082021Assets 2022: $1,880,578Liabilities 2022: $1,149,649Net Assets 2022: $730,9292022Assets 2023: $1,904,541Liabilities 2023: $812,041Net Assets 2023: $1,092,5002023Assets 2024: $1,879,528Liabilities 2024: $733,123Net Assets 2024: $1,146,4052024

Highlighted filing

2021

Assets$658,362
Liabilities$438,054
Net Assets$220,308
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $361,319Expenses 2018: $305,486Net Income 2018: $55,8332018Revenue 2019: $350,519Expenses 2019: $290,347Net Income 2019: $60,1722019Revenue 2020: $251,766Expenses 2020: $235,538Net Income 2020: $16,2282020Revenue 2021: $306,201Expenses 2021: $221,981Net Income 2021: $84,2202021Revenue 2022: $521,447Expenses 2022: $461,911Net Income 2022: $59,5362022Revenue 2023: $840,599Expenses 2023: $766,069Net Income 2023: $74,5302023Revenue 2024: $2,467,969Expenses 2024: $2,370,986Net Income 2024: $96,9832024

Highlighted filing

2021

Revenue$306,201
Expenses$221,981
Net Income$84,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$306,201
Mission and Program Overview

Mission

Committed to creating decent housing in the Twin Cities area and create jobs to strengthen the community.

Create opportunities and consumerism thru the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,169$653,498▼ $529,671
Cash and Non-Interest-Bearing Accounts$17,067$4,864▼ $12,203
Total Assets$1,200,236$658,362▼ $541,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,459$438,054▼ $263,405
Accounts Payable and Accrued Expenses$64,604--
Total Liabilities$766,063$438,054▼ $328,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,173$220,308▼ $213,865
Total Net Assets Fund Balance$434,173$220,308▼ $213,865
Total Liabilities and Net Assets / Fund Balance$1,200,236$658,362▼ $541,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,498--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jerry McafeePresident
Courtney McafeeBoard Member
Kessa FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,411
Program Service Revenue
$71,820
Investment Income
$0
Other Revenue
$26,970
All Other Contributions
$165,681
Change in Net Assets
$84,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,111
Salaries, Compensation, and Employee Benefits$103,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,870$39,000-$103,870
Other Expenses-$61,187-$61,187
Occupancy-$27,127-$27,127
Fees for Services Management$4,119$5,000-$9,119
Interest-$8,132-$8,132
Insurance-$6,500-$6,500
Office Expenses-$4,539-$4,539
Travel-$1,091-$1,091
Fees for Services Legal-$416-$416
Total Functional Expenses$68,989$152,992$0$221,981
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Part VI Line 11B

“Board meeting is schedule for the board to review the financials and return”

Part VI Line 11B

“for approval or denial.”

Part VI Line 19

“Written request must be submitted to the board for review and to vote on”

Part VI Line 19

“approval or denial.”

Filing and Contact Details

Filer

Filer Name
Salem Inc
EIN
41-1782105
In Care Of
% Jerry McAfee
Phone
6128011048
Address
8930 Stratford Crossing, Brooklyn Park, MN 55443

Signing Officer

Name
Jerry Mcafee
Title
President
Phone
6128011048
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mcafee
Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
H & S Bookkeeping LLC
Address
7100 Medicine Lake Road, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
Raw XML Appendix321 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064604
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create opportunities and consumerism thru the construction industry
IRS990/AllOtherContributionsAmt0165681
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H & S Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum07632314885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Medicine Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Hope
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017067
IRS990/CashNonInterestBearingGrp/EOYAmt04864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118111
IRS990/CYOtherRevenueAmt026970
IRS990/CYProgramServiceRevenueAmt071820
IRS990/CYRevenuesLessExpensesAmt084220
IRS990/CYSalariesCompEmpBnftPaidAmt0103870
IRS990/CYTotalExpensesAmt0221981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc021 Days of Peace is an community effort with faith and community leaders patrolling "hotspot" to get a handle on the recent gun violence in the Twin Cities. This outreach is the intentional activation of prayer, persistence and presence of the community taking back their community from violence.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt068989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0416
IRS990/FeesForServicesLegalGrp/TotalAmt0416
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04119
IRS990/FeesForServicesManagementGrp/TotalAmt09119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KESSA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY MCAFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt041730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306201
IRS990/GrossRentsGrp/RealAmt026970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06500
IRS990/InsuranceGrp/TotalAmt06500
IRS990/InterestGrp/ManagementAndGeneralAmt08132
IRS990/InterestGrp/TotalAmt08132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653498
IRS990/LandBldgEquipCostOrOtherBssAmt0653498
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Committed to creating decent housing in the Twin Cities area and create jobs to strengthen the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0701459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438054
IRS990/NetAssetsOrFundBalancesBOYAmt0434173
IRS990/NetAssetsOrFundBalancesEOYAmt0220308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027127
IRS990/OccupancyGrp/TotalAmt027127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04539
IRS990/OfficeExpensesGrp/TotalAmt04539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Construction Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061187
IRS990/OtherExpensesGrp/TotalAmt061187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103870
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY MCAFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc021 Days of Peace
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180038
IRS990/PYProgramServiceRevenueAmt0178801
IRS990/PYRevenuesLessExpensesAmt016228
IRS990/PYSalariesCompEmpBnftPaidAmt055500
IRS990/PYTotalExpensesAmt0235538
IRS990/PYTotalRevenueAmt0251766
IRS990/ReconcilationRevenueExpnssAmt084220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01260423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218903
IRS990ScheduleA/Total509Grp/TotalAmt01260423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260423
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653498
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0653498
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653498
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting is schedule for the board to review the financials and return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for approval or denial.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written request must be submitted to the board for review and to vote on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3approval or denial.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200236
IRS990/TotalAssetsEOYAmt0658362
IRS990/TotalAssetsGrp/BOYAmt01200236
IRS990/TotalAssetsGrp/EOYAmt0658362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766063
IRS990/TotalLiabilitiesEOYAmt0438054
IRS990/TotalLiabilitiesGrp/BOYAmt0766063
IRS990/TotalLiabilitiesGrp/EOYAmt0438054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220308
IRS990/TotalProgramServiceExpensesAmt068989
IRS990/TotalProgramServiceRevenueAmt071820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306201
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658362
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/TotalAmt01091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08930 Stratford Crossing
IRS990/USAddress/CityNm0Brooklyn Park
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06128011048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0411782105
ReturnHeader/Filer/InCareOfNm0% Jerry McAfee
ReturnHeader/Filer/PhoneNum06128011048
ReturnHeader/Filer/USAddress/AddressLine1Txt08930 Stratford Crossing
ReturnHeader/Filer/USAddress/CityNm0Brooklyn Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Medicine Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02022-07-21T01:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCAFEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,362
Liabilities
$438,054
Net assets
$220,308
Revenue
$306,201
Expenses
$221,981
Net income
$84,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.73$1.15$2.47$2.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.81$1.09$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$0.31$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.25$0.24$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.23$0.35$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.36$0.31$0.06