2019-05-23T10:10:59-05:00 2018-12-31 371074029 MAY COCAGNE & KING PC 207 W JEFFERSON ST STE 203 BLOOMINGTON IL 61701 990 2018-01-01 370673604 SALEM CHILDREN'S HOME INC SALE 8157964561 15161 N 400 EAST ROAD FLANAGAN IL 61740 TERENCE BENGE EXECUTIVE DIR. 8157964561 2019-05-16 true MARY ANN WEBB P00015638 3098286071 2019-05-16 173.161.31.25 2019-05-23 10:10:59 CD P 5DD958866F91A3D911EAEA9DE96C611663C6160A 1A59762223772BA4919D5E57B12FA9EEFA245D89 2018 2019-02-21 02:37:17Z TERENCE BENGE 15266 NORTH 400 EAST ROAD FLANAGAN IL 61740 1396001 false X WWW.SALEM4YOUTH.COM X 1896 IL THE ORGANIZATION OFFERS A STRUCTURED TEACHNG 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 31 10 0 1038743 1101097 183721 164445 28 -116 175659 113468 1398151 1378894 0 0 951267 973564 0 54316 462763 426313 1414030 1399877 -15879 -20983 569742 574696 331286 357223 238456 217473 X THE ORGANIZATION OFFERS A STRUCTURED TEACHNG 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 1109598 164445 RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES 1109598 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 8 0 true 31 true false false false false false false false false X 5 5 false false false false false false false true false false false true true true false false false true true false X JO SIMMONS 8157964561 15161 N 400 EAST ROAD FLANAGAN IL 61740 STEVE MCNAIR DIRECTOR 1.00 X 0 0 0 WAYNE GERST DIRECTOR 1.00 X 0 0 0 KEVIN DILL DIRECTOR 1.00 X 0 0 0 LYNN STOLLER DIRECTOR 1.00 X 0 0 0 TERENCE BENGE EXECUTIVE DI 40.00 X 80000 0 0 80000 false false false 1101097 1101097 RESIDENTIAL PROGRAM 611600 144674 144674 OCCUPATIONAL PROGRAMS 611600 16202 16202 SCHOOL PROGRAM 611600 3569 3569 164445 22 22 138 -138 -138 -138 124747 16969 107778 MISCELLANEOUS REVENUE 900099 5690 5690 5690 1378894 170019 80000 80000 801340 658340 93000 50000 23403 21063 2340 68821 50288 14217 4316 15830 14247 1583 6200 5580 620 12852 5329 7523 8957 896 8061 67536 60782 6754 6938 6938 14672 13205 1467 46136 41520 4616 72266 65039 7227 FOOD SERVICE EXPENSE 35802 35802 REPAIRS AND MAINTENANCE 27164 24448 2716 VEHICLE 23974 21577 2397 LIVESTOCK 23174 23174 64812 61370 3442 1399877 1109598 235963 54316 101603 135200 7987 19955 10900 10600 1757122 1348181 449252 408941 569742 574696 12047 28693 319239 328530 331286 357223 X 238456 217473 238456 217473 569742 574696 -20983 X false false X 410273 765383 1007230 1038643 1101097 4322626 410273 765383 1007230 1038643 1101097 4322626 54846 4267780 5 15 35 28 22 105 510752 1164500 272652 379807 294743 2622454 6945185 0.61450 0.55400 X PART II, LINE 10 FARM INCOME 96,850 MISCELLANEOUS 54,983 TUITION 313,179 HORSE BREEDING 76,201 FUNDRAISING 644,696 RESIDENTIAL 861,210 GAIN ON SALE OF ASSETS 474,628 INSURANCE SETTLEMENT 100,707 42511 42511 1455761 1455761 59950 59950 198900 1348181 -1149281 408941 CURRENT PORTION OF NOTE PAYABLE 294201 ACCRUED PAYROLL 21442 ACCRUED VACATION 7227 PREPAID TUITION 5660 328530 SPECIAL EVENTS 124747 124747 16969 124747 124747 16969 16969 107778 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION OFFERS A STRUCTURED TEACHNG 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 8B NO COMMITTEES OF THE GOVERNING BODY 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 AVIALBALE UPON REQUEST.