Civic Intelligence

Salem Police Wellness Program

EIN 93-2941475 • 501(c)4 • Salem, NH

NTEE M60

Profile

To provide support to, and promote, wellness programs and initiatives for the benefit of the members of the salem police department.

9 Veterans Memorial ParkwaySalem, NH 03079

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,955

Up $43,788 (+150%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,955

Up $43,788 (+150%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$57,130

Up $25,750 (+82%) from 2023

Expenses

Up

$13,342

Up $11,129 (+503%) from 2023

Net Income

Up

$43,788

Up $14,621 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2023: $29,167Net Assets 2023: $29,1672023Assets 2024: $72,955Net Assets 2024: $72,9552024

Highlighted filing

2024

Assets$72,955
Liabilities-
Net Assets$72,955
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0Revenue 2023: $31,380Expenses 2023: $2,213Net Income 2023: $29,1672023Revenue 2024: $57,130Expenses 2024: $13,342Net Income 2024: $43,7882024

Highlighted filing

2024

Revenue$57,130
Expenses$13,342
Net Income$43,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,955
Liabilities
-
Net assets
$72,955
Revenue
$57,130
Expenses
$13,342
Net income
$43,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.0$73.0$57.1$13.3$43.8
2023Detailed filing. Detailed filing data is available for this year.$29.2$29.2$31.4$2.21$29.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$81,706
Mission and Program Overview

Mission

To provide support to, and promote, wellness programs and initiatives for the benefit of the members of the salem police department.

Program Services

DescriptionGrantsExpenses
TO ENHANCE PUBLIC SAFETY BY SUPPORTING THE SALEM POLICE DEPARTMENT, ITS MEMBERS, AND THE COMMUNITY.$2,000$9,980
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GENESTPresident-$0--
BRENDA GLEASONVice Preside-$0--
CHRISTINE DUGASTreasurer-$0--
RUBEN JIMENEZMember At La-$0--
HICHAM GEHAMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,178$42,178$6,874$35,304
Total Events$42,178$42,178$16,554$25,624
Filing and Contact Details

Filer

Filer Name
Salem Police Wellness Program
EIN
93-2941475
Phone
6038902332
Address
9 VETERANS MEMORIAL PARKWAY, SALEM, NH 03079

Signing Officer

Name
Robert Genest
Title
President
Phone
6038902370
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Travis Terry & Company Pc
Address
25 MAIN ST, SALEM, NH 03079
Preparer
Travis W Terry CPA
Phone
6038982511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 348 meals 1,927 memorium 480 business registration fee 117 donations 7,500 total 10,372”

Form 990-ez, Part III

“To provide support to, and promote, wellness programs and initiatives for the benefit of the members of the salem police department.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE DUGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06038902332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 R TIGERTAIL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072955
IRS990EZ/FundraisingGrossIncomeAmt043683
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt081706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GENEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBEN JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HICHAM GEHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO, AND PROMOTE, WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE MEMBERS OF THE SALEM POLICE DEPARTMENT.
IRS990EZ/ProgramServiceRevenueAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE PUBLIC SAFETY BY SUPPORTING THE SALEM POLICE DEPARTMENT, ITS MEMBERS, AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024576
IRS990EZ/SpecialEventsNetIncomeLossAmt019107
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013342
IRS990EZ/TotalProgramServiceExpensesAmt09980
IRS990EZ/TotalRevenueAmt057130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 348 MEALS 1,927 MEMORIUM 480 BUSINESS REGISTRATION FEE 117 DONATIONS 7,500 TOTAL 10,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT TO, AND PROMOTE, WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE MEMBERS OF THE SALEM POLICE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GENEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038902370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM POLICE WELLNESS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0932941475
ReturnHeader/Filer/PhoneNum06038902332
ReturnHeader/Filer/USAddress/AddressLine1Txt09 VETERANS MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020520941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS TERRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06038982511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02025-09-29T16:14:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.