{"success":true,"data":{"_id":202753780,"filings":[{"Organization":{"value":null,"Person":["Victor Luna","JOHN KULESZA","GEORGE SKERLETTS"],"Title":["President","Secretary","Trustee"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"SALEM HOMES 2004 INC","phone":7327801175,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victor Luna","year_formation":2004,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"C/O CEC 9 SPRING STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82433,"Contributions":{"value":25338,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25338,"Related organizations":0},"Program revenue":{"value":21430,"Total revenue":21430,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35529,"Other total":35529,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96378,"Management services":3170,"Legal":3745,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":1714,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24754,"Insurance":5930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55453,"Contracts":21818,"CREDIT LOSSES":14671,"UTILITIES":14040,"SUPPLIES":4924},"All other expenses":612},"Functional Expenses":{"value":null,"Program Service Expenses":71844,"Management And General Expenses":24534,"Fundraising Expenses":0}},"Assets":{"value":710972,"Non-interest bearing cash":4343,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":599525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90986},"Liabilities":{"value":68532,"Sum of Total Liabilities":0,"Accounts payable, accrued":61050,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7482},"Fund balance":{"value":642440,"Net assets without donor restriction":-370460,"Net assets with donor restriction":1012900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7454398306667497,"percentile":0.5691506287610869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16916768769788798,"percentile":0.16850419601526817},"Liabilities to Assets Ratio":{"score":0.09639198168141642,"percentile":0.32911240460610947},"Operating Reserve Ratio":{"score":7.376911743343917,"percentile":0.8595075560919507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5589161799861346,"percentile":0.4837773426555526}},"source_xml":"202531639349300418_public.xml"},{"Organization":{"value":null,"Person":["Victor Luna","JOHN KULESZA","GEORGE SKERLETTS"],"Title":["President","Secretary","Trustee"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"SALEM HOMES 2004 INC","phone":7327801175,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victor Luna","year_formation":2004,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"C/O CEC 9 SPRING STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47594,"Contributions":{"value":17227,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17227,"Related organizations":0},"Program revenue":{"value":12612,"Total revenue":12612,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129,"Investment income total":129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17626,"Other total":17626,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80467,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80467,"Management services":2130,"Legal":383,"Accounting":4686,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24613,"Insurance":6557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42007,"UTILITIES":15547,"Contracts":11726,"CREDIT LOSSES":9943,"SUPPLIES":4791},"All other expenses":91},"Functional Expenses":{"value":null,"Program Service Expenses":63234,"Management And General Expenses":17233,"Fundraising Expenses":0}},"Assets":{"value":716914,"Non-interest bearing cash":2813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1993,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":621479,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90629},"Liabilities":{"value":60529,"Sum of Total Liabilities":0,"Accounts payable, accrued":53362,"Grants payable":0,"Deferred, revenue":206,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6961},"Fund balance":{"value":656385,"Net assets without donor restriction":-356515,"Net assets with donor restriction":1012900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7858376725862776,"percentile":0.6084300709722636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6906963062570912,"percentile":0.05658654254741343},"Liabilities to Assets Ratio":{"score":0.08442993162359781,"percentile":0.34174528417833844},"Operating Reserve Ratio":{"score":8.909416282451192,"percentile":0.8805090841041263},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503902653278059,"percentile":0.4584472829381269}},"source_xml":"202421299349301012_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Victor Luna","JOHN KULESZA","GEORGE SKERLETTS"],"Title":["President","Secretary","Trustee"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"SALEM HOMES 2004 INC","phone":7327801175,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victor Luna","year_formation":2004,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"C/O CEC 9 SPRING STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82433,"Contributions":{"value":25338,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25338,"Related organizations":0},"Program revenue":{"value":21430,"Total revenue":21430,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35529,"Other total":35529,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96378,"Management services":3170,"Legal":3745,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":1714,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24754,"Insurance":5930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55453,"Contracts":21818,"CREDIT LOSSES":14671,"UTILITIES":14040,"SUPPLIES":4924},"All other expenses":612},"Functional Expenses":{"value":null,"Program Service Expenses":71844,"Management And General Expenses":24534,"Fundraising Expenses":0}},"Assets":{"value":710972,"Non-interest bearing cash":4343,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":599525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90986},"Liabilities":{"value":68532,"Sum of Total Liabilities":0,"Accounts payable, accrued":61050,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7482},"Fund balance":{"value":642440,"Net assets without donor restriction":-370460,"Net assets with donor restriction":1012900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7454398306667497,"percentile":0.5691506287610869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16916768769788798,"percentile":0.16850419601526817},"Liabilities to Assets Ratio":{"score":0.09639198168141642,"percentile":0.32911240460610947},"Operating Reserve Ratio":{"score":7.376911743343917,"percentile":0.8595075560919507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5589161799861346,"percentile":0.4837773426555526}},"source_xml":"202531639349300418_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}