2024-10-29T16:38:28-04:00 2023-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2023-01-01 370673604 SALEM CHILDREN'S HOME INC SALE 8157964561 15161 N 400E ROAD FLANAGAN IL 61740 ANDREW HELD INTERIM DIRECTOR 8157964561 2024-10-23 true false JENNIFER GENTES P01392476 3098286071 2024-10-23 2023 2024-10-15 13:58:12Z JEROME WITZIG 15161 N 400 E ROAD FLANAGAN IL 61740 1782829 false X WWW.SALEM4YOUTH.COM X 1896 IL 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. 5 5 32 10 0 1709167 1470425 161925 174954 6678 22807 93102 101831 1970872 1770017 0 0 1042093 1135472 0 53769 804334 840592 1846427 1976064 124445 -206047 905289 632719 298699 199186 606590 433533 X 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. false false 1510346 174954 RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES 1510346 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 32 true false false false false false false false false X 5 5 false false false false false false false true true true false false true true false false false true true false X ANDREW HELD 8157964561 15161 N 400 EAST ROAD FLANAGAN IL 61740 X STEVE MCNAIR DIRECTOR 1.00 X 0 0 0 STUART REX DIRECTOR 1.00 X 0 0 0 LYNN STOLLER DIRECTOR 1.00 X 0 0 0 JEROME WITZIG DIRECTOR 1.00 X 0 0 0 ANDREW HELD INTERIM DIRE 40.00 X 0 0 0 false false false 1470425 1470425 RESIDENTIAL PROGRAM 611600 170950 170950 OCCUPATIONAL PROGRAMS 611600 4004 4004 174954 22403 22403 404 404 404 404 95283 12812 82471 MISCELLANEOUS REVENUE 900099 19360 19360 19360 1770017 217121 80000 80000 946982 792984 103998 50000 31069 27962 3107 77421 59781 13871 3769 1000 100 900 17510 1751 15759 22844 13213 9631 15480 13932 1548 147188 132469 14719 16326 16326 7873 7086 787 40363 36327 4036 63474 57127 6347 MISCELLANEOUS 144443 14444 129999 CONTRACTED LABOR 137542 123788 13754 FOOD SERVICE EXPENSE 67738 67738 REPAIRS AND MAINTENANCE 60628 54565 6063 98183 90753 7430 1976064 1510346 411949 53769 81832 180885 448156 130032 29790 3600 10400 1890963 1572761 335111 318202 905289 632719 41767 56007 47932 209000 143179 298699 199186 X 606590 433533 606590 433533 905289 632719 -206047 32990 X false false false X 1132309 1210080 1253869 1572773 1470425 6639456 1132309 1210080 1253869 1572773 1470425 6639456 1108339 5531117 103 697 4577 11174 22403 38954 4556 3224 1322 1400 19360 29862 6708272 848122 0.82450 0.77460 X PART II, LINE 10 MISCELLANEOUS 28,751 GAIN ON SALE OF ASSETS 1,111 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42511 42511 1515034 1264104 250930 333418 308657 24761 318202 SPECIAL EVENTS 95283 95283 12812 95283 95283 12812 12812 82471 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 9 TERENCE BENGE 15266 NORTH 400 EAST ROAD FLANAGAN, IL 61740 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVIALABLE UPON REQUEST.