Civic Intelligence

Salem Village

990 • Fiscal year 2022 • EIN 91-1685447

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileN/A
3100 N 30th Street Mail Box 2Mount Vernon, WA 98273

(360) 540-1438

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.73x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,140

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,255,875

Up $52,422 (+0.5%) from 2021

Net Assets

Down

$1,197,857

Down $160,392 (-12%) from 2021

Liabilities

Up

$10,058,018

Up $212,814 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$857,748

Down $35,329 (-4.0%) from 2021

Expenses

Up

$1,000,830

Up $11,508 (+1.2%) from 2021

Net Income

Down

-$143,082

Down $46,837 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2022

Assets$11,255,875
Liabilities$10,058,018
Net Assets$1,197,857
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$857,748
Expenses$1,000,830
Net Income-$143,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$857,748
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$7,519,815$7,305,663▼ $214,152
Investments Program Related$2,385,510$2,478,827▲ $93,317
Rtn Earn Endowment Incm Other Fnds$1,358,249$1,197,857▼ $160,392
Savings and Temporary Cash Investments$1,102,697$1,163,119▲ $60,422
Cash and Non-Interest-Bearing Accounts$183,279$288,757▲ $105,478
Accounts Receivable$5,824$12,546▲ $6,722
Prepaid Expenses and Deferred Charges$6,328$6,963▲ $635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,203,453$11,255,875▲ $52,422
Liabilities
Other Liabilities$7,379,227$7,690,044▲ $310,817
Mortgage Notes Payable Secured by Investment Property$2,419,315$2,339,721▼ $79,594
Accounts Payable and Accrued Expenses$46,662$28,253▼ $18,409
Total Liabilities$9,845,204$10,058,018▲ $212,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,358,249$1,197,857▼ $160,392
Total Liabilities and Net Assets / Fund Balance$11,203,453$11,255,875▲ $52,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,541,460$2,921,931$8,463,391
Land$1,744,444-$1,744,444
Leasehold Improvements$19,759$15,956$35,715
Investment Program Related Org$28,630--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene Van SelusExecutive DirectorFT$122,140$122,140

Board Members and Trustees

NameTitle
Tom HulbertPresident
Carl LibbeyVice President
Al DunlapDirector
Ann OaklandDirector
Glenn AshDirector
Jean ChampagneDirector
Jerry NelsonDirector
Larry LeanderDirector
Lori LaceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,440
Investment Income
$96,308
Other Revenue
$0
Change in Net Assets
$-143,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,847
Salaries, Compensation, and Employee Benefits$230,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,960--$218,960
Current Officers, Directors, Trustees, and Key Employees$122,140--$122,140
Interest$94,774--$94,774
Other Salaries and Wages$63,670--$63,670
Payroll Taxes$45,173--$45,173
Insurance$40,406--$40,406
Office Expenses$21,809--$21,809
Fees for Services Management-$14,815-$14,815
Fees for Services Accounting-$9,885-$9,885
All Other Expenses$9,133--$9,133
Other Expenses$8,748--$8,748
Advertising$8,611--$8,611
Occupancy$5,400--$5,400
Total Functional Expenses$976,130$24,700$0$1,000,830
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$7,649,309
Refundable Tenant Security Deposits$24,807
Deposits$15,928
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
Gene Van Selus
Title
Executive Director
Phone
3605401438
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Van Selus
Formed
1995
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -17,310.”

Raw XML AppendixShowing 400 of 504 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/PrepaidExpensesDefrdChargesGrp/EOYAmt06963
IRS990/PrincipalOfficerNm0GENE VAN SELUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACCOMMODATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092266
IRS990/PYOtherExpensesAmt0785267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800811
IRS990/PYRevenuesLessExpensesAmt0-96245
IRS990/PYSalariesCompEmpBnftPaidAmt0204055
IRS990/PYTotalExpensesAmt0989322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0857748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01358249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01197857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03691935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471584
IRS990ScheduleA/InvestmentIncomeCYPct00.11330
IRS990ScheduleA/InvestmentIncomePYPct00.10900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88670
IRS990ScheduleA/PublicSupportPY509Pct00.89100
IRS990ScheduleA/PublicSupportTotal509Amt03691935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764597
IRS990ScheduleA/Total509Grp/TotalAmt03691935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04163519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05541460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02921931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08463391
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02004691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1445506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228630
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DEPOSITS AND ESCROW ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01744444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01744444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17649309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPURCHASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07305663
IRS990ScheduleD/TotalBookValueProgramRltdAmt02478827
IRS990ScheduleD/TotalLiabilityAmt07690044
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -17,310.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204911837
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HIGHLAND GREENS SENIOR APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-17
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03100 N 30TH STREET BOX 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,255,875
Liabilities
$10,058,018
Net assets
$1,197,857
Revenue
$857,748
Expenses
$1,000,830
Net income
-$143,082
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