2021-11-15T09:50:42-06:00 2020-12-31 371074029 MCK CPAS & ADVISORS 207 W JEFFERSON ST STE 203 BLOOMINGTON IL 61701 990 2020-01-01 370673604 SALEM CHILDREN'S HOME INC SALE 8157964561 15161 N 400E ROAD FLANAGAN IL 61740 TERENCE BENGE EXEC DIR/SEC/TREASUR 8157964561 2021-11-11 true TERRY BENGE 999009999 JENNIFER GENTES P01392476 3098286071 2021-11-11 2020 2022-09-23 18:48:47Z WAYNE GERST 10440 STURBRIDGE RD BLOOMINGTON IL 617055353 1428723 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. 6 6 28 6 0 1132309 1210080 228746 175190 303 697 171314 29390 1532672 1415357 0 0 982654 1040917 0 53810 451106 507444 1433760 1548361 98912 -133004 660974 690873 344589 507492 316385 183381 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 1176486 175190 RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES 1176486 true true false false false false false false false false true false false false true 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 2 0 true 28 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false X STACEY BENGE 8157964561 15161 N 400 EAST ROAD FLANAGAN IL 61740 TERENCE BENGE EXEC DIR/SEC 40.00 X 80000 0 1809 KEVIN DILL DIRECTOR 1.00 X 0 0 0 WAYNE GERST CHAIRMAN 1.00 X 0 0 0 STEVE MCNAIR DIRECTOR 1.00 X 0 0 0 STUART REX DIRECTOR 1.00 X 0 0 0 ROCKY ROCHELL DIRECTOR 1.00 X 0 0 0 LYNN STOLLER DIRECTOR 1.00 X 0 0 0 80000 1809 false false false 1210080 1210080 RESIDENTIAL PROGRAM 611600 161999 161999 OCCUPATIONAL PROGRAMS 611600 12939 12939 SCHOOL PROGRAM 611600 252 252 175190 697 697 39532 13366 26166 MISCELLANEOUS REVENUE 900099 3224 3224 3224 1415357 179111 80000 80000 858508 658320 150188 50000 30880 27792 3088 71529 50161 17558 3810 4507 451 4056 3250 325 2925 13381 6233 7148 15813 1581 14232 75947 68352 7595 8524 8524 15051 13546 1505 50733 46041 4692 80072 72065 8007 REPAIRS AND MAINTENANCE 55974 50377 5597 CONTRACTED LABOR 54148 48733 5415 FOOD SERVICE EXPENSE 42798 42798 EDUCATIONAL EXPENSE 21245 21245 66001 59942 6059 1548361 1176486 318065 53810 210816 248277 18632 22694 10400 10400 6648 8445 1854294 1453237 414478 401057 660974 690873 15668 4291 30071 435001 328921 38129 344589 507492 X 316385 183381 316385 183381 660974 690873 -133004 X false false false X 1007230 1038643 1101097 1132309 1210080 5489359 1007230 1038643 1101097 1132309 1210080 5489359 674214 4815145 35 28 22 103 697 885 272652 379807 294743 4556 3224 954982 6445226 403936 0.74710 0.65170 X PART II, LINE 10 FARM INCOME 55,831 MISCELLANEOUS 29,539 TUITION 150,107 HORSE BREEDING 20,009 FUNDRAISING 377,107 RESIDENTIAL 288,258 GAIN ON SALE OF ASSETS -2,579 INSURANCE SETTLEMENT 36,710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42511 42511 1811783 1453237 358546 401057 ACCRUED PAYROLL 30235 ACCRUED VACATION 7894 38129 SPECIAL EVENTS 39532 39532 13366 39532 39532 13366 13366 26166 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 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.