Civic Intelligence

Salem Village

EIN 91-1685447 • 501(c)3 • Mount Vernon, WA

Profile

To provide senior adults with quality housing facilities and services in a caring community, and to foster low income housing in the state of washington.

3100 N 30th Street Mail Box 2Mount Vernon, WA 98273

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$78,498

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,525,356

Down $366,750 (-3.1%) from 2023

Liabilities

Up

$10,748,922

Up $117,684 (+1.1%) from 2023

Net Assets

Down

$776,434

Down $484,434 (-38%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,248,387

Down $523,985 (-30%) from 2023

Expenses

Up

$1,732,821

Up $23,460 (+1.4%) from 2023

Net Income

Down

-$484,434

Down $547,445 (-869%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,262,311Liabilities 2010: $7,034,905Net Assets 2010: $227,4062010Assets 2011: $6,856,837Liabilities 2011: $6,878,918Net Assets 2011: -$22,0812011Assets 2012: $6,774,876Liabilities 2012: $6,771,866Net Assets 2012: $3,0102012Assets 2013: $7,909,360Liabilities 2013: $7,074,686Net Assets 2013: $834,6742013Assets 2014: $7,637,034Liabilities 2014: $7,020,303Net Assets 2014: $616,7312014Assets 2015: $8,177,086Liabilities 2015: $7,202,060Net Assets 2015: $975,0262015Assets 2016: $10,601,525Liabilities 2016: $8,781,362Net Assets 2016: $1,820,1632016Assets 2017: $11,407,937Liabilities 2017: $9,560,794Net Assets 2017: $1,847,1432017Assets 2018: $11,338,608Liabilities 2018: $9,579,482Net Assets 2018: $1,759,1262018Assets 2019: $11,220,079Liabilities 2019: $9,556,953Net Assets 2019: $1,663,1262019Assets 2020: $10,778,561Liabilities 2020: $9,324,067Net Assets 2020: $1,454,4942020Assets 2021: $11,203,453Liabilities 2021: $9,845,204Net Assets 2021: $1,358,2492021Assets 2022: $11,255,875Liabilities 2022: $10,058,018Net Assets 2022: $1,197,8572022Assets 2023: $11,892,106Liabilities 2023: $10,631,238Net Assets 2023: $1,260,8682023Assets 2024: $11,525,356Liabilities 2024: $10,748,922Net Assets 2024: $776,4342024

Highlighted filing

2024

Assets$11,525,356
Liabilities$10,748,922
Net Assets$776,434
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $222,866Expenses 2010: $607,880Net Income 2010: -$385,0142010Expenses 2011: $529,4702011Expenses 2012: $391,4042012Revenue 2013: $1,438,654Expenses 2013: $606,990Net Income 2013: $831,6642013Revenue 2014: $284,228Expenses 2014: $502,171Net Income 2014: -$217,9432014Revenue 2015: $735,713Expenses 2015: $516,345Net Income 2015: $219,3682015Revenue 2016: $1,559,417Expenses 2016: $714,280Net Income 2016: $845,1372016Revenue 2017: $913,188Expenses 2017: $886,208Net Income 2017: $26,9802017Revenue 2018: $858,239Expenses 2018: $946,256Net Income 2018: -$88,0172018Revenue 2019: $796,005Expenses 2019: $892,005Net Income 2019: -$96,0002019Revenue 2020: $757,990Expenses 2020: $966,622Net Income 2020: -$208,6322020Revenue 2021: $893,077Expenses 2021: $989,322Net Income 2021: -$96,2452021Revenue 2022: $857,748Expenses 2022: $1,000,830Net Income 2022: -$143,0822022Revenue 2023: $1,772,372Expenses 2023: $1,709,361Net Income 2023: $63,0112023Revenue 2024: $1,248,387Expenses 2024: $1,732,821Net Income 2024: -$484,4342024

Highlighted filing

2024

Revenue$1,248,387
Expenses$1,732,821
Net Income-$484,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,525,356
Liabilities
$10,748,922
Net assets
$776,434
Revenue
$1,248,387
Expenses
$1,732,821
Net income
-$484,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.7$0.78$1.25$1.73$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.9$10.6$1.26$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.3$10.1$1.20$0.86$1.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.2$9.85$1.36$0.89$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.8$9.32$1.45$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$9.56$1.66$0.80$0.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.3$9.58$1.76$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.4$9.56$1.85$0.91$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.6$8.78$1.82$1.56$0.71$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.18$7.20$0.98$0.74$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.64$7.02$0.62$0.28$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.91$7.07$0.83$1.44$0.61$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$6.77$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$6.88$0.02$0.53
2010Summary only. Only limited summary data is available for this year.$7.26$7.03$0.23$0.22$0.61$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,248,387
Mission and Program Overview

Mission

To provide senior adults with quality housing facilities and services in a caring community, and to foster low income housing in the state of washington.

To provide affordable, safe housing for seniors in skagit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,860,315$10,390,420▼ $469,895
Savings and Temporary Cash Investments$562,342$850,595▲ $288,253
Rtn Earn Endowment Incm Other Fnds$1,260,868$776,434▼ $484,434
Cash and Non-Interest-Bearing Accounts$198,149$218,391▲ $20,242
Investments Program Related$197,420--
Accounts Receivable$45,122$65,950▲ $20,828
Prepaid Expenses and Deferred Charges$28,758--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,892,106$11,525,356▼ $366,750
Liabilities
Other Liabilities$8,274,899$8,518,569▲ $243,670
Mortgage Notes Payable Secured by Investment Property$2,259,856$2,174,560▼ $85,296
Accounts Payable and Accrued Expenses$96,483$55,793▼ $40,690
Total Liabilities$10,631,238$10,748,922▲ $117,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,260,868$776,434▼ $484,434
Total Liabilities and Net Assets / Fund Balance$11,892,106$11,525,356▼ $366,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,600,985$5,501,558$13,102,543
Land$2,763,987-$2,763,987
Other Land Buildings$9,090$27,827$36,917
Leasehold Improvements$16,358$19,357$35,715
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene Van SelusExecutive DirectorFT$78,498$78,498

Board Members and Trustees

NameTitle
Al DunlapPresident
Lori LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,400
Program Service Revenue
$1,101,067
Investment Income
$12,920
Other Revenue
$0
All Other Contributions
$134,400
Change in Net Assets
$-484,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,238
Salaries, Compensation, and Employee Benefits$345,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$397,311--$397,311
Other Salaries and Wages$242,228--$242,228
Insurance$126,325--$126,325
Interest$98,095--$98,095
Office Expenses$97,175--$97,175
Current Officers, Directors, Trustees, and Key Employees$78,498--$78,498
Fees for Services Legal$25,594--$25,594
Payroll Taxes$24,857--$24,857
All Other Expenses$14,283--$14,283
Other Expenses$7,787--$7,787
Occupancy$5,598--$5,598
Total Functional Expenses$1,732,821$0$0$1,732,821
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
Repurchase Obligations$8,485,494
Refundable Tenant Security Deposits$33,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

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

“Reviewed and discussed at board meetings.”

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

“At the first regular board meeting following each annual meeting, each board member must sign an annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Village
EIN
91-1685447
Phone
3605401438
Address
3100 N 30TH STREET MAIL BOX 2, MOUNT VERNON, WA 98273

Signing Officer

Name
Craig Phillips
Title
Executive Director
Phone
3605401438
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Phillips
Formed
1995
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Raw XML AppendixShowing 400 of 445 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01260868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01101067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04524829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304091
IRS990ScheduleA/InvestmentIncomeCYPct00.05500
IRS990ScheduleA/InvestmentIncomePYPct00.07610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.92390
IRS990ScheduleA/PublicSupportTotal509Amt05225943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01763712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664503
IRS990ScheduleA/Total509Grp/TotalAmt05225943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01772372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05530034
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07600985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05501558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013102543
IRS990ScheduleD/LandGrp/BookValueAmt02763987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02763987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18485494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPURCHASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010390420
IRS990ScheduleD/TotalLiabilityAmt08518569
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPORVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST REGULAR BOARD MEETING FOLLOWING EACH ANNUAL MEETING, EACH BOARD MEMBER MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SALEM VILLAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SALEM VILLAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLAND GREENS SENIOR APARTMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SALEM VILLAGE ONE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204911837
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0APARTMENT RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1APARTMENT RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03100 N 30TH STREET BOX 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13100 N 30TH STREET BOX 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MOUNT VERNON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098273
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910598095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02529 N LAVENTURE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011892106
IRS990/TotalAssetsEOYAmt011525356
IRS990/TotalAssetsGrp/BOYAmt011892106
IRS990/TotalAssetsGrp/EOYAmt011525356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010631238
IRS990/TotalLiabilitiesEOYAmt010748922
IRS990/TotalLiabilitiesGrp/BOYAmt010631238
IRS990/TotalLiabilitiesGrp/EOYAmt010748922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01732821
IRS990/TotalProgramServiceRevenueAmt01101067
IRS990/TotalReportableCompFromOrgAmt078498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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