Nonprofit · EIN 20-2753780
SALEM HOMES 2004 INC
Tax-exempt · FREEHOLD, NJ 07728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,998 | $119,899 | -$18,901 | $710,826 | $87,287 | $623,539 |
| December 31, 2024 | 990 | $82,433 | $96,378 | -$13,945 | $710,972 | $68,532 | $642,440 |
| December 31, 2023 | 990 | $47,594 | $80,467 | -$32,873 | $716,914 | $60,529 | $656,385 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,564
- of which government grants
- $27,564
- Program service revenue
- $12,465
- Investment income
- $69
- Other revenue
- $60,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $983
- Accounting fees
- $1,000
- Depreciation
- $26,458
- Program services (functional)
- $113,270
- Management and general (functional)
- $6,629
Balance sheet and other
- Total assets, start of year
- $710,972
- Total assets, end of year
- $710,826
- Total liabilities, end of year
- $87,287
- Net assets, end of year
- $623,539
- Land, buildings and equipment
- $594,574
- Net assets without donor restrictions
- -$389,361
- Net assets with donor restrictions
- $1,012,900
- Gross receipts
- $100,998
- Employees
- 0
- Year formed
- 2004
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR LUNA | President Trustee or director, Officer | 1 | $0 |
| JOHN KULESZA | Secretary Trustee or director, Officer | 1 | $0 |
| GEORGE SKERLETTS | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victor Luna | President Trustee or director, Officer | 1 | $0 |
| JOHN KULESZA | Secretary Trustee or director, Officer | 1 | $0 |
| GEORGE SKERLETTS | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victor Luna | President Trustee or director, Officer | 1 | $0 |
| JOHN KULESZA | Secretary Trustee or director, Officer | 1 | $0 |
| GEORGE SKERLETTS | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O CEC 9 SPRING STREET, FREEHOLD, NJ 07728-0000
- In care of
- % COLLABORATIVE SUPPORT PROGRAM OF
- Mailing address (990-N for 2022)
- C/O CEC 9 SPRING STREET, FREEHOLD NJ 07728
- Principal officer (990 for 2025)
- Victor Luna
- Principal officer (990-N for 2022)
- Victor Luna, C/O CEC 9 SPRING STREET, FREEHOLD NJ 07728
- Signed the 990
- STEVEN BLACKBURN, Managing Agent
- Phone
- (732) 780-1175
- Return prepared by
- Jump Perry and Company LLP
Mission
TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
Program accomplishments
- To provide housing for low income consumers with disabilities.Expenses $113,270
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 | 990 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
- 20-2753780
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $710,826
- Income (IRS master file)
- $100,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,998 | $119,899 | $710,826 | IRS |
| 990 | December 2024 | $82,433 | $96,378 | $710,972 | XML |
| 990 | December 2023 | $47,594 | $80,467 | $716,914 | XML |
| 990-N for 2022 Officer: Victor Luna | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Victor Luna | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Victor Luna | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2753780).
Questions about SALEM HOMES 2004 INC
- What is the EIN of SALEM HOMES 2004 INC?
- The employer identification number (EIN) of SALEM HOMES 2004 INC is 20-2753780.
- Is SALEM HOMES 2004 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SALEM HOMES 2004 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM HOMES 2004 INC 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 HOMES 2004 INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM HOMES 2004 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALEM HOMES 2004 INC?
- The 990 for the year ended December 31, 2025 names Victor Luna.
- Who are the officers and directors of SALEM HOMES 2004 INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALEM HOMES 2004 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,998, expenses of $119,899 and total assets of $710,826 at year end.
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