2015-03-16T13:05:55-07:00 2014-06-30 SULASKI AND WEBB CPAS 207 W Jefferson Ste 203 Bloomington IL 61701 990 2013-07-01 370673604 SALEM CHILDRENS HOME INC SALE 8157964561 15161 N 400 EAST ROAD FLANAGAN IL 61740 TERENCE BENGE Executive Dir. 2015-03-16 true Mary Ann Webb P00015638 3098286071 X 2013 2016-04-25 22:37:26Z 1397797 false 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 45 100 16 1021910 627004 732210 576569 69 16 160114 173672 1914303 1377261 0 0 1106581 1063000 0 90947 607426 666068 1714007 1729068 200296 -351807 761442 732520 191977 514862 569465 217658 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 1210906 RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES. 1210906 true true false false false false false false false false true false false false true false false true 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 false false false false true 10 0 false 45 false false false false false false false false false 0 false false 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 X JO SIMMONS 8157964561 15161 N 400 EAST ROAD FLANAGAN IL 61740 CHRIS CAMPBELL Director 1.00 0.00 X 0 0 0 WAYNE GERST Director 1.00 0.00 X 0 0 0 ANNIE MILES Director 1.00 0.00 X 0 0 0 STUART REX Director 1.00 0.00 X 0 0 0 DAN JOHNSON Director 10.00 0.00 X 15000 0 0 MARK CHAPMAN Director 1.00 0.00 X 0 0 0 ROCKY ROCHELL Director 1.00 0.00 X 0 0 0 TERENCE BENGE Executive Dir. 40.00 0.00 X 23333 0 0 38333 0 false false false 0 627004 627004 OCCUPATIONAL PROGRAMS 98304 98304 RESIDENTIAL PROGRAM 318285 318285 SCHOOL PROGRAM 159980 159980 576569 16 16 0 0 0 0 172700 20536 152164 0 0 MISCELLANEOUS REVENUE 21508 21508 21508 1377261 598077 16 0 0 0 0 38333 16780 20133 1420 0 753196 548752 155645 48799 0 202045 131426 58878 11741 69426 44704 20561 4161 0 19330 14691 4253 386 0 0 0 0 0 430 70 360 7171 5163 1578 430 0 0 93602 57707 31189 4706 4748 2336 1940 472 0 0 7773 5597 1710 466 0 54800 46580 5480 2740 108561 78164 23883 6514 REPAIRS AND MAINTENANCE 108634 87893 15898 4843 MISCELLANEOUS 59309 9314 49670 325 RESIDENTIAL EXPENSE 50522 50216 220 86 LIVESTOCK 50515 50515 100673 60998 36177 3498 1729068 1210906 427215 90947 56835 52111 0 0 62777 27505 0 0 0 96122 96122 20038 3859 1643849 1090926 525670 552923 0 0 0 0 0 761442 732520 107277 86331 2300 82400 428531 191977 514862 X 568201 216394 1264 1264 569465 217658 761442 732520 -351807 X false false false X 315322 653408 900215 1021910 627005 3517860 0 0 315322 653408 900215 1021910 627005 3517860 0 3517860 25605 30675 120 69 16 56485 0 587989 436409 596382 921723 770776 3313279 6887624 0.51080 0.55750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96451 96451 1324836 1090926 233910 39850 39850 182712 182712 552923 CURRENT PORTION OF NOTE PAYABLE 377331 LONG TERM PORTION OF NOT PAYABLE 51200 428531 false MISCELLANEOUS EVENTS 172700 172700 20536 172700 172700 20536 20536 152164 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVIALBALE UPON REQUEST.