Civic Intelligence

South Salem Seniors Inc

EIN 93-1012930 • 501(c)3 • Salem, OR

Profile

The operation of a senior center which provides a venue for education and social activities for seniors age 50 and over.

PO Box 3094Salem, OR 97302

www.southsalemseniors.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,360,344

Up $23,311 (+1.7%) from 2024

Liabilities

Down

$0

Down $264 (-100%) from 2024

Net Assets

Up

$1,360,344

Up $23,575 (+1.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$163,877

Up $31,769 (+24%) from 2024

Expenses

Down

$140,302

Down $7,573 (-5.1%) from 2024

Net Income

Up

$23,575

Up $39,342 (+250%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,221,316Liabilities 2011: $0Net Assets 2011: $1,221,3162011Assets 2012: $1,240,157Liabilities 2012: $121Net Assets 2012: $1,240,0362012Assets 2013: $1,225,991Liabilities 2013: $386Net Assets 2013: $1,225,6052013Assets 2014: $1,217,073Liabilities 2014: $324Net Assets 2014: $1,216,7492014Assets 2015: $1,221,519Liabilities 2015: $3,674Net Assets 2015: $1,217,8452015Assets 2016: $1,229,275Liabilities 2016: $617Net Assets 2016: $1,228,6582016Assets 2017: $1,236,129Liabilities 2017: $494Net Assets 2017: $1,235,6352017Assets 2018: $1,395,303Liabilities 2018: $1,034Net Assets 2018: $1,394,2692018Assets 2019: $1,443,335Liabilities 2019: $2,164Net Assets 2019: $1,441,1712019Assets 2020: $1,466,105Liabilities 2020: $5,340Net Assets 2020: $1,460,7652020Assets 2021: $1,399,577Liabilities 2021: $228Net Assets 2021: $1,399,3492021Assets 2022: $1,380,181Liabilities 2022: $301Net Assets 2022: $1,379,8802022Assets 2023: $1,352,536Liabilities 2023: $0Net Assets 2023: $1,352,5362023Assets 2024: $1,337,033Liabilities 2024: $264Net Assets 2024: $1,336,7692024Assets 2025: $1,360,344Liabilities 2025: $0Net Assets 2025: $1,360,3442025

Highlighted filing

2025

Assets$1,360,344
Liabilities$0
Net Assets$1,360,344
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $340,263Expenses 2011: $119,780Net Income 2011: $220,4832011Revenue 2012: $151,772Expenses 2012: $133,052Net Income 2012: $18,7202012Revenue 2013: $113,141Expenses 2013: $127,572Net Income 2013: -$14,4312013Revenue 2014: $112,322Expenses 2014: $121,178Net Income 2014: -$8,8562014Revenue 2015: $117,500Expenses 2015: $116,404Net Income 2015: $1,0962015Revenue 2016: $124,531Expenses 2016: $113,718Net Income 2016: $10,8132016Revenue 2017: $120,102Expenses 2017: $113,125Net Income 2017: $6,9772017Revenue 2018: $278,613Expenses 2018: $119,979Net Income 2018: $158,6342018Revenue 2019: $118,980Expenses 2019: $75,377Net Income 2019: $43,6032019Revenue 2020: $92,867Expenses 2020: $73,273Net Income 2020: $19,5942020Revenue 2021: $34,041Expenses 2021: $100,798Net Income 2021: -$66,7572021Revenue 2022: $109,426Expenses 2022: $128,895Net Income 2022: -$19,4692022Revenue 2023: $112,973Expenses 2023: $140,317Net Income 2023: -$27,3442023Revenue 2024: $132,108Expenses 2024: $147,875Net Income 2024: -$15,7672024Revenue 2025: $163,877Expenses 2025: $140,302Net Income 2025: $23,5752025

Highlighted filing

2025

Revenue$163,877
Expenses$140,302
Net Income$23,575
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
$1,360,344
Liabilities
$0
Net assets
$1,360,344
Revenue
$163,877
Expenses
$140,302
Net income
$23,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.16$0.14$0.02
2024Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.13$0.15$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.11$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.03$0.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.09$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.12$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.28$0.12$0.16
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.11$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.34$0.12$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$163,877
Mission and Program Overview

Mission

Operation of seniors center: provides a venue for education and social activities for seniors age 50 and over who wish to benefit from program activities.

The operation of a senior center which provides a venue for education and social activities for seniors age 50 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,336,769$1,360,344▲ $23,575
Land, Buildings, and Equipment, Net$805,547$893,907▲ $88,360
Savings and Temporary Cash Investments$467,273$411,136▼ $56,137
Cash and Non-Interest-Bearing Accounts$64,213$55,301▼ $8,912
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,337,033$1,360,344▲ $23,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$264--
Total Liabilities$264$0▼ $264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,336,769$1,360,344▲ $23,575
Total Liabilities and Net Assets / Fund Balance$1,337,033$1,360,344▲ $23,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,314$598,291$1,324,605
Land$142,950-$142,950
Equipment$21,776$112,752$134,528
Leasehold Improvements$2,867$44,897$47,764
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary D MettsPresident
Jessie MartinVice President
Dolly AllenDirector
Irene JohnsonDirector
Julie AmenDirector
Yvonne CorziliusDirector
Michelle McmichaelOffice Manager
Pam PantherOffice Manager
Kate BayneSecretary
Karen SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,450
Program Service Revenue
$96,860
Investment Income
$20,212
Other Revenue
$8,355
All Other Contributions
$24,130
Change in Net Assets
$23,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,102
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,186--$42,186
Insurance$21,934--$21,934
All Other Expenses$14,480--$14,480
Other Expenses$9,880--$9,880
Fees for Services Accounting-$2,110-$2,110
Advertising$770--$770
Fees for Services Other-$223-$223
Grants to Domestic Orgs$200--$200
Total Functional Expenses$137,969$2,333$0$140,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“South salem seniors had 802 members as of 08/31/2025.”

Form 990, Part VI, Section A, Line 7A

“Officers have a 1 year term, directors serve 2 year terms.”

Form 990, Part VI, Section A, Line 7B

“Major capital improvement decisions are discussed and approved by the board members and may be affirmed by the membership.”

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

“Form 990 is reviewed and approved by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“They are available upon request with the business office during regular operation hours.”

Filing and Contact Details

Filer

Filer Name
South Salem Seniors Inc
EIN
93-1012930
Phone
5035880748
Address
PO BOX 3094, SALEM, OR 97302

Signing Officer

Name
Jessie Martin
Title
President
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Martin
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
94

Preparer

Firm
Bagley & Company LLC
Address
1449 Liberty St SE, Salem, OR 97302
Preparer
Helen a Bagley
Phone
5035851330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ALARM: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK AND MERCHANT FEES: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES, PERMITS & FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $7999; Column (B) - Program Services = $7999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YARD /PEST CONTROL: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 474 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
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IRS990/CYContributionsGrantsAmt038450
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IRS990/CYInvestmentIncomeAmt020212
IRS990/CYOtherExpensesAmt0140102
IRS990/CYOtherRevenueAmt08355
IRS990/CYProgramServiceRevenueAmt096860
IRS990/CYRevenuesLessExpensesAmt023575
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IRS990/CYTotalRevenueAmt0163877
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0137969
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt0163877
IRS990/GrossRentsGrp/RealAmt08355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021934
IRS990/InsuranceGrp/TotalAmt021934
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893907
IRS990/LandBldgEquipCostOrOtherBssAmt01649847
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014320
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION OF A SENIOR CENTER WHICH PROVIDES A VENUE FOR EDUCATION AND SOCIAL ACTIVITIES FOR SENIORS AGE 50 AND OVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01336769
IRS990/NetAssetsOrFundBalancesEOYAmt01360344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022342
IRS990/OtherExpensesGrp/ProgramServicesAmt115167
IRS990/OtherExpensesGrp/ProgramServicesAmt211010
IRS990/OtherExpensesGrp/ProgramServicesAmt39880
IRS990/OtherExpensesGrp/TotalAmt022342
IRS990/OtherExpensesGrp/TotalAmt115167
IRS990/OtherExpensesGrp/TotalAmt211010
IRS990/OtherExpensesGrp/TotalAmt39880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSIE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt017399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147075
IRS990/PYOtherRevenueAmt09206
IRS990/PYProgramServiceRevenueAmt088092
IRS990/PYRevenuesLessExpensesAmt0-15767
IRS990/PYTotalExpensesAmt0147875
IRS990/PYTotalRevenueAmt0132108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01336769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01360344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042977
IRS990ScheduleA/InvestmentIncomeCYPct00.08020
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt0492847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/Total509Grp/TotalAmt0492847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535824
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/BuildingsGrp/BookValueAmt0726314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324605
IRS990ScheduleD/EquipmentGrp/BookValueAmt021776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134528
IRS990ScheduleD/LandGrp/BookValueAmt0142950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH SALEM SENIORS HAD 802 MEMBERS AS OF 08/31/2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS HAVE A 1 YEAR TERM, DIRECTORS SERVE 2 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR CAPITAL IMPROVEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD MEMBERS AND MAY BE AFFIRMED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST WITH THE BUSINESS OFFICE DURING REGULAR OPERATION HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND MERCHANT FEES: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES, PERMITS & FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $7999; Column (B) - Program Services = $7999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YARD /PEST CONTROL: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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