Nonprofit · EIN 41-1782105
SALEM INC
Tax-exempt (reinstated) · BROOKLYN PARK, MN 55443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,467,969 | $2,370,986 | $96,983 | $1,879,528 | $733,123 | $1,146,405 |
| December 31, 2023 | 990 | $840,599 | $766,069 | $74,530 | $1,904,541 | $812,041 | $1,092,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $539,725
- Program service revenue
- $1,928,244
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,194
- Other salaries and wages
- $1,302,094
- Salaries, compensation and benefits (total)
- $1,539,288
- Professional fundraising fees
- $0
- Legal fees
- $133,475
- Accounting fees
- $6,700
- Occupancy
- $186,305
- Travel
- $23,143
- Program services (functional)
- $1,553,690
- Management and general (functional)
- $817,296
Balance sheet and other
- Total assets, start of year
- $1,904,541
- Total assets, end of year
- $1,879,528
- Total liabilities, end of year
- $733,123
- Net assets, end of year
- $1,146,405
- Land, buildings and equipment
- $1,858,075
- Net assets without donor restrictions
- $1,146,405
- Gross receipts
- $2,467,969
- Employees
- 0
- Volunteers
- 36
- Year formed
- 2009
- State of legal domicile
- MN
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 |
|---|---|---|---|
| MARLON MOORE | Executive Director Trustee or director | 40 | $92,050 |
| KESSA FORD | Secretary Trustee or director | 40 | $60,880 |
| JERRY MCAFEE | President Trustee or director | 0 | $0 |
| BILL ENGLISH | Board Member Trustee or director | 4 | $0 |
| MAURICE MCAFEE | Board Member Trustee or director | 0 | $0 |
| ANNA JOHNSON BABBINGTON | Board Member Trustee or director | 5 | $0 |
| SAMUEL OWENS | Board Member Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KESSA FORD | Secretary Trustee or director | 30 | $38,098 |
| COURTNEY MCAFEE | Board Member Trustee or director | 20 | $20,708 |
| JERRY MCAFEE | President Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 8930 STRATFORD XING, BROOKLYN PARK, MN 55443-3858
- In care of
- % JERRY MCAFEE
- Principal officer (990 for 2024)
- Jerry McAfee, 8930 Stratford Crossing, Brooklyn Park, MN 55443
- Signed the 990
- JERRY MCAFEE, President
- Phone
- (612) 801-1048
- Return prepared by
- H & S Bookkeeping LLC
Mission
Mission is to providing safe and accessible programming which includes community safety, youth mentoring , individual and family development for the underserved.
Program accomplishments
- Salem inc is dedicated to uplifting and empowering the underserved communities of Minneapolis, MN. Through comprehensive mentorship, housing support, food assistance, mental health services and community safety engagement, we aim to create a foundation of hope, security, an opportunity for all. We approach every individual with service, accountability, integrity, respect and fostering a sense of belonging and mutual supportExpenses $1,509,800
- 21 Days of Peace MN is intentional activation of prayer, persistence and presence in our communities and being proacted about taking back communities from the infection of crimes and drugs. 21 Days of Peace also partner with churches and local law enforcement. 21 Days of Peac is a coalition of churches and community members dedicated to set up camp at hot spots known for violence.Expenses $43,890
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
- 41-1782105
- 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 (L50)
- Assets (IRS master file)
- $1,879,528
- Income (IRS master file)
- $2,467,969
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,467,969 | $2,370,986 | $1,879,528 | XML |
| 990 | December 2023 | $840,599 | $766,069 | $1,904,541 | XML |
| 990 | December 2022 | $521,447 | $461,911 | $1,880,578 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 41-1782105).
Questions about SALEM INC
- What is the EIN of SALEM INC?
- The employer identification number (EIN) of SALEM INC is 41-1782105.
- Is SALEM INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SALEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM 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 INC 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 INC 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 INC?
- The 990 for the year ended December 31, 2024 names Jerry McAfee.
- Who are the officers and directors of SALEM INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $92,050 (MARLON MOORE, Executive Director).
- How much revenue does SALEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,467,969, expenses of $2,370,986 and total assets of $1,879,528 at year end.
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