Totals
- Total revenue
- $4,465,790
- Total expenses
- $201,734
- Contributions and grants received
- $4,465,790
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,382,902
- Total liabilities, end of year
- $34,224
- Net assets or fund balances, end of year
- $7,348,678
- Program services expenses (Part IX)
- $149,490
- Management and general expenses
- $49,334
- Fundraising expenses
- $2,910
- Program service expenses (Part III)
- $149,490
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,299,067
-
1f · All other contributions, gifts and grants
$166,723
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,309 · program services $26,613 · management and general $3,131 · fundraising $1,565
-
10 · Payroll taxes
total $2,974 · program services $2,528 · management and general $297 · fundraising $149
-
11a · Fees: management
total $84,597 · program services $76,137 · management and general $8,460
-
11b · Fees: legal
total $15,524 · management and general $15,524
-
11c · Fees: accounting
total $5,675 · management and general $5,675
-
11g · Fees: other
total $5,550 · program services $5,550
-
13 · Office expenses
total $1,601 · management and general $1,601
-
16 · Occupancy
total $12,892 · program services $12,892
-
22 · Depreciation, depletion and amortization
total $15,842 · management and general $14,646 · fundraising $1,196
-
23 · Insurance
total $25,770 · program services $25,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,171 · end of year $274,912
-
10a · Land, buildings and equipment: cost or other basis
$7,108,164
-
10b · Land, buildings and equipment: accumulated depreciation
$1,395
-
10c · Land, buildings and equipment, net
beginning of year $605,935 · end of year $7,106,769
-
14 · Intangible assets
beginning of year $15,867 · end of year $1,221
-
15 · Other assets
beginning of year $2,242,649 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $34,224
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,084,622 · end of year $7,348,678
Mission and programs · 2023
Mission
SALEM Y VETERANS HOUSING SERVES MILITARY VETERANS IN OUR COMMUNITY BY ASSISTING THEM IN LOCATING AND OBTAINING AFFORDABLE HOUSING, COLLABORATING WITH OTHER PERSONS AND ENTITIES IN ESTABLISHING MORE AFFORDABLE HOUSING AVAILABLE TO MILITARY VETERANS, AND ADVOCATING FOR GOVERNMENT PROGRAMS AND LEGISLATION RELATED TO AFFORDABLE VETERANS HOUSING. IN ADDITION, THE SALEM Y VETERANS HOUSING WILL BE COORDINATING HUMAN SERVICES WITH OTHER LOCAL NONPROFIT AND GOVERNMENT AGENCIES TO SUPPORT THE VETERANS IN NEED OF SUCH SERVICES WHO LIVE IN THE APARTMENT COMPLEX.
Activities or mission (Part I)
PROVIDE HOUSING AND SERVICES FOR HOMELESS VETERANS.
-
IN 2023, THE ORGANIZATION CONTINUED CONSTRUCTION ON THE PLANNED AFFORDABLE HOUSING PROJECT SERVING VETERANS IN SALEM, OREGON. AT THE END OF THE YEAR, CONSTRUCTION WAS APPROXIMATELY 99% COMPLETE, PENDING ONLY ONE DELAYED ELECTRICAL COMPONENT.
Expenses $149,490
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan MooreDAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David JohnsonDAVID JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rosa MaciasROSA MACIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara WebbSARA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SparkmanJIM SPARKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Van MeterJASON VAN METER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OdegaardKELLY ODEGAARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aj KlausenAJ KLAUSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chuck AdamsCHUCK ADAMS
EXECUTIVE DIRECTOR (UNTIL AUG 2023)
- Total calculated
- $0
- Hours/week
- 20
-
Andrew HolbertANDREW HOLBERT
EXECUTIVE DIRECTOR (BEG SEPT 2023)
- Total calculated
- $31,309
- From this org
- $0
- From related orgs
- $30,437
- Other
- $872
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE FAMILY YOUNG MEN'S CHRISTIAN ASSN OF MARION & POLK COUNTIES
501(C)(3) · THE Y IS COMMITTED TO STRENGTHENING THE COMMUNITY THROUGH ITS PROGRAMS · OR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE Y VETERANS AFFORDABLE HOUSING PROJECT LLC
CONSTRUCTION OF AFFORDABLE HOUSING PROJECT FOR SALEM Y VETERANS HOUSING · OR · income $4,236,055 · assets $7,145,692
Directly controlled by SALEM Y VETERANS HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349324600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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