Salem Childrens Home
- Assets
- $905.3k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Flanagan, IL
- Founding
- 03/1948
- Data as of
- 12/2022
- EIN
- 37-0673604
Organization Overview
Salem Childrens Home is located in Flanagan, IL. The organization was established in 1948. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Salem Childrens Home employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Salem Childrens Home generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS A STRUCTURED TEACHING PROGRAM, IN A FARM SETTING, FOR BOYS WHO ARE STRUGGLING WITH ISSUES AT HOME, AND WHO NEED A NEW ENVIRONMENT THAT WILL IMMERSE THEM IN THE WORD OF GOD TO HELP REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES
RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terence Benge Exec Dir/sec | Officer | 40 | $80,000 |
Steve Mcnair Director | Trustee | $0 | |
Stuart Rex Director | Trustee | $0 | |
Rocky Rocholl Director | Trustee | $0 | |
Lynn Stoller Director | Trustee | $0 | |
Jerome Witzig Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,572,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,709,167 |
| Total Program Service Revenue | $161,925 |
| Investment income | $11,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,496 |
| Net Income from Fundraising Events | $91,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,970,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,431 |
| Payroll taxes | $71,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,303 |
| Fees for services: Accounting | $61,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,147 |
| Advertising and promotion | $0 |
| Office expenses | $11,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,111 |
| Travel | $9,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,424 |
| Insurance | $59,449 |
| All other expenses | $107,958 |
| Total functional expenses | $1,846,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,832 |
| Savings and temporary cash investments | $448,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,400 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $335,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $905,291 |
| Accounts payable and accrued expenses | $41,769 |
| Grants payable | $0 |
| Deferred revenue | $47,932 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $209,000 |
| Other liabilities | $0 |
| Total liabilities | $298,701 |
| Net assets without donor restrictions | $606,590 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $905,291 |