Nonprofit · EIN 85-1087665
SALEM Y VETERANS HOUSING
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,347,939 | $607,636 | $740,303 | $8,131,394 | $42,413 | $8,088,981 |
| December 31, 2023 | 990 | $4,465,790 | $201,734 | $4,264,056 | $7,382,902 | $34,224 | $7,348,678 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,133,285
- of which government grants
- $1,060,529
- Program service revenue
- $208,788
- Investment income
- $5,866
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,905
- Other salaries and wages
- $85,290
- Salaries, compensation and benefits (total)
- $197,175
- Professional fundraising fees
- $0
- Legal fees
- $879
- Occupancy
- $38,239
- Depreciation
- $193,564
- Program services (functional)
- $520,208
- Management and general (functional)
- $75,985
- Fundraising (functional)
- $11,443
Balance sheet and other
- Total assets, start of year
- $7,382,902
- Total assets, end of year
- $8,131,394
- Total liabilities, end of year
- $42,413
- Net assets, end of year
- $8,088,981
- Land, buildings and equipment
- $7,419,497
- Gross receipts
- $1,347,939
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2020
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW HOLBERT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $80,455 | $8,450 |
| DAN MOORE | BOARD MEMBER (UNTIL FEB 2024) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSA MACIAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA WEBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM SPARKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JASON VAN METER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KELLY ODEGAARD | SECRETARY (UNTIL MAY 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AJ KLAUSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IRVIN M BROWN | BOARD DIRECTOR (BEG NOV 2024) Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON DITTO | BOARD MEMBER (BEG JUL 2024) Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW DECKER | BOARD MEMBER (BEG JUL 2024) Trustee or director | 1 | $0 | $0 | $0 |
| TREVOR AARON | BOARD MEMBER (BEG NOV 2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW HOLBERT | EXECUTIVE DIRECTOR (BEG SEPT 2023) Officer | 40 | $0 | $30,437 | $872 |
| DAN MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSA MACIAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARA WEBB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM SPARKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON VAN METER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLY ODEGAARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AJ KLAUSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHUCK ADAMS | EXECUTIVE DIRECTOR (UNTIL AUG 2023) Officer | 20 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 COTTAGE ST NE, SALEM, OR 97301-1429
- Principal officer (990 for 2024)
- ANDREW HOLBERT, 220 COTTAGE STREET NE, SALEM, OR 97301
- Signed the 990
- ANDREW HOLBERT, EXECUTIVE DIRECTOR
- Phone
- (503) 303-8847
- Website
- YVETERANSHOUSING.COM
- Return prepared by
- REDW LLC
Mission
THROUGH A COMMITMENT TO DIGNITY, RESPECT, AND COMMUNITY, WE STRIVE TO CREATE A HAVEN WHERE VETERANS CAN THRIVE. OUR COMPREHENSIVE WRAP-AROUND SUPPORT SERVICES AIM TO ADDRESS THE UNIQUE NEEDS OF OUR HEROES, FOSTERING INDEPENDENCE, WELLNESS, AND A SENSE OF BELONGING.
Program accomplishments
- BUILDING CONSTRUCTION WAS DELAYED DUE TO ONE ELECTRICAL COMPONENT UNTIL EARLY SPRING. APRIL 1 2024 WE OPENED OUR DOORS AND VETERANS BEGAN MOVING IN. IN AUGUST OF 2024 WE ACHIEVED FULL OCCUPANCY OF OUR 34-UNIT COMPLEX, SERVING LOW-INCOME VETERANS AND EXPANDING OUR REACH TO VETERANS ACROSS MARION AND POLK COUNTIES. OUR PEER SUPPORT SPECIALIST AND RESOURCE NAVIGATOR PROVIDED OVER 1,100 HOURS OF DIRECT PEER SUPPORT AND ASSISTANCE CONNECTING VETERANS TO VA BENEFITS, EMPLOYMENT, EDUCATION, AND HEALTHCARE RESOURCES. THROUGH OUR SHUTTLE PROGRAM, RESIDENTS COMPLETED MORE THAN 75 MEDICAL TRIPS AND 89 SHOPPING TRIPS. WE ORGANIZED 12 FINANCIAL EDUCATION CLASSES, FACILITATED 6 NEW JOB PLACEMENTS, AND DISTRIBUTED FOOD BOXES AND HOLIDAY MEALS IN PARTNERSHIP WITH MARION-POLK FOOD SHARE AND LOCAL CHURCH PANTRIES. IN ADDITION, COURTNEY PLACE HELD VETERAN OUTINGS WITH VFW POST 661 AND AMERICAN LEGION PARTNERS TO FOSTER CAMARADERIE AND BELONGING. THROUGH OUR PARTNERSHIP WITH THE FAMILY YMCA OF MARION & POLK COUNTIES, RESIDENTS RECEIVED FREE YMCA MEMBERSHIPS AND ACCESS TO EVIDENCE-BASED HEALTH PROGRAMS SUCH AS LIVESTRONG, PEDALING FOR PARKINSON'S, AND THE DIABETES PREVENTION PROGRAM. THESE EFFORTS COLLECTIVELY ADVANCED OUR MISSION OF SUPPORTING VETERANS' HOUSING STABILITY, WELL-BEING, AND INDEPENDENCE WHILE BUILDING A STRONGER, HEALTHIER VETERAN COMMUNITY.Expenses $520,208 · revenue $208,788
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1087665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $8,131,394
- Income (IRS master file)
- $1,347,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,347,939 | $607,636 | $8,131,394 | XML |
| 990 | December 2023 | $4,465,790 | $201,734 | $7,382,902 | XML |
| 990 | December 2022 | $3,392,197 | $370,783 | $3,084,622 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1087665).
Questions about SALEM Y VETERANS HOUSING
- What is the EIN of SALEM Y VETERANS HOUSING?
- The employer identification number (EIN) of SALEM Y VETERANS HOUSING is 85-1087665.
- Is SALEM Y VETERANS HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SALEM Y VETERANS HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM Y VETERANS HOUSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALEM Y VETERANS HOUSING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM Y VETERANS HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALEM Y VETERANS HOUSING?
- The 990 for the year ended December 31, 2024 names ANDREW HOLBERT.
- Who are the officers and directors of SALEM Y VETERANS HOUSING?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does SALEM Y VETERANS HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,347,939, expenses of $607,636 and total assets of $8,131,394 at year end.
Other nonprofits in SALEM
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- OREGON TRAINING INSTITUTE EIN 93-0860786 · last filed 990 for 2025
- SALEM INTERFAITH HOSPITALITY NETWORK EIN 93-1234367 · last filed 990 for 2024
- TETON NON-PROFIT HOUSING CORP EIN 93-0775337 · last filed 990 for 2025
- HABITAT AND HOPE VILLAGE EIN 83-3121482 · last filed 990-N for 2024
- SALEM HEALTH EIN 93-0579722 · last filed 990 for 2025
- WILLAMETTE UNIVERSITY EIN 93-0386972 · last filed 990 for 2025
- SALEM HEALTH HOSPITALS AND CLINICS EIN 93-0823471 · last filed 990 for 2025