Nonprofit · EIN 91-1685447
SALEM VILLAGE
Tax-exempt · MOUNT VERNON, WA 98273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,248,387 | $1,732,821 | -$484,434 | $11,525,356 | $10,748,922 | $776,434 |
| December 31, 2023 | 990 | $1,772,372 | $1,709,361 | $63,011 | $11,892,106 | $10,631,238 | $1,260,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $134,400
- Program service revenue
- $1,101,067
- Investment income
- $12,920
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,498
- Other salaries and wages
- $242,228
- Salaries, compensation and benefits (total)
- $345,583
- Professional fundraising fees
- $0
- Legal fees
- $25,594
- Occupancy
- $5,598
- Depreciation
- $397,311
- Program services (functional)
- $1,732,821
Balance sheet and other
- Total assets, start of year
- $11,892,106
- Total assets, end of year
- $11,525,356
- Total liabilities, end of year
- $10,748,922
- Net assets, end of year
- $776,434
- Land, buildings and equipment
- $10,390,420
- Gross receipts
- $1,248,387
- Employees
- 3
- Volunteers
- 9
- Year formed
- 1995
- State of legal domicile
- WA
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 |
|---|---|---|---|
| GENE VAN SELUS | EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $78,498 |
| AL DUNLAP | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LORI LACEY | TREASURER Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GENE VAN SELUS | EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $0 | $71,070 |
| TOM HULBERT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CARL LIBBEY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LORI LACEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEAN CHAMPAGNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JERRY NELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AL DUNLAP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLENN ASH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY LEANDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN OAKLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 N 30TH ST APT 2, MOUNT VERNON, WA 98273-6023
- Principal officer (990 for 2024)
- CRAIG PHILLIPS, 3100 N 30TH STREET MAIL BOX 2, MOUNT VERNON, WA 98273
- Signed the 990
- CRAIG PHILLIPS, EXECUTIVE DIRECTOR
- Phone
- (360) 540-1438
- Return prepared by
- SQUIRES MADDUX & COMPANY PLLC
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.
Program accomplishments
- PROVIDED SENIOR ADULTS WITH QUALITY HOUSING FACILITIES AND SERVICES IN A CARING COMMUNITY AT BOTH SALEM VILLAGE II AND HIGHLAND GREENS II DEVELOPMENTS AND PROVIDE LOW RENTAL HOUSING TO PERSONS WITH LOW-INCOME AT SALEM VILLAGE APARTMENTS AND HIGHLAND GREENS SENIOR APARTMENT.Expenses $1,732,821 · revenue $1,113,987
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
- 91-1685447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $11,525,356
- Income (IRS master file)
- $1,248,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,248,387 | $1,732,821 | $11,525,356 | XML |
| 990 | December 2023 | $1,772,372 | $1,709,361 | $11,892,106 | XML |
| 990 | December 2022 | $857,748 | $1,000,830 | $11,255,875 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1685447).
Questions about SALEM VILLAGE
- What is the EIN of SALEM VILLAGE?
- The employer identification number (EIN) of SALEM VILLAGE is 91-1685447.
- Is SALEM VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SALEM VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM VILLAGE 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 VILLAGE 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 VILLAGE 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 VILLAGE?
- The 990 for the year ended December 31, 2024 names CRAIG PHILLIPS.
- Who are the officers and directors of SALEM VILLAGE?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $78,498 (GENE VAN SELUS, EXECUTIVE DIRECTOR).
- How much revenue does SALEM VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,248,387, expenses of $1,732,821 and total assets of $11,525,356 at year end.
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