Salem Childrens Home
- Assets
- $614.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Flanagan, IL
- Founding
- 03/1948
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Salem Childrens Home generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 0.3% 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
2021
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terence Benge Exec Dir/sec | 40 | $80,000 | |
Steve Mcnair Director | Trustee | 1 | $0 |
Stuart Rex Director | Trustee | 1 | $0 |
Lynn Stoller Director | Trustee | 1 | $0 |
Jerome Witzig Director | Trustee | 1 | $0 |
Rocky Rocholl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $650,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,253,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,934 |
| Total Program Service Revenue | $107,307 |
| Investment income | $4,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,111 |
| Net Income from Fundraising Events | $66,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,083,160 |
| 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 | $908,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,766 |
| Payroll taxes | $74,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,068 |
| Fees for services: Accounting | $21,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,408 |
| Advertising and promotion | $0 |
| Office expenses | $18,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,466 |
| Travel | $13,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,448 |
| Insurance | $93,560 |
| All other expenses | $70,980 |
| Total functional expenses | $1,729,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,054 |
| 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 | $375,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $614,921 |
| Accounts payable and accrued expenses | $39,407 |
| Grants payable | $0 |
| Deferred revenue | $38,282 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $77,689 |
| Net assets without donor restrictions | $537,232 |
| 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 | $614,921 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Salem Childrens Home has recieved totaling $105,714.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $52,000 |
Edward A And Evelyn M Dik Family Foundation Cincinnati, OH PURPOSE: PROJECT/PROGRAM SUPPORT | $27,000 |
Mary Margaret Stucky Test Tr Fort Wayne, IN PURPOSE: GENERAL OPERATING | $14,898 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $11,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $316 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |