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Nonprofiteer
← SALEM CHILDRENS HOME

Form 990 for tax year 2022

Filed by SALEM CHILDRENS HOME.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,016,029 changed to $1,970,872
Total expenses
$1,845,985 changed to $1,846,427
Contributions and grants received
$1,903,934 changed to $1,709,167
Program service revenue
$107,307 changed to $161,925
Investment income
$4,577 changed to $6,678
Other revenue
$211 changed to $93,102
Total assets, end of year
$784,276 changed to $905,291
Total liabilities, end of year
$77,000 changed to $298,701
Net assets or fund balances, end of year
$707,276 changed to $606,590
Program services expenses
$1,539,196 changed to $1,253,908
Management and general expenses
$253,048 changed to $538,709
Fundraising expenses
$53,741 changed to $53,810
Program service expenses (Part III)
$1,539,196 changed to $1,253,908

Listed under a different title

  • TERENCE BENGE: EXEC DIR/SEC then EXEC DIRECTO

Totals

Total revenue
$2,016,029
Total expenses
$1,845,985
Contributions and grants received
$1,903,934
Grants paid
$0
Program service revenue
$107,307
Investment income
$4,577
Other revenue
$211
Total assets, end of year
$784,276
Total liabilities, end of year
$77,000
Net assets or fund balances, end of year
$707,276
Program services expenses (Part IX)
$1,539,196
Management and general expenses
$253,048
Fundraising expenses
$53,741
Program service expenses (Part III)
$1,539,196

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $650,065

  • 1f · All other contributions, gifts and grants

    $1,253,869

  • 2a · Program service revenue: RESIDENTIAL PROGRAM

    total $101,207 · related or exempt $101,207

  • 2b · Program service revenue: OCCUPATIONAL PROGRAMS

    total $4,600 · related or exempt $4,600

  • 2c · Program service revenue: SCHOOL PROGRAM

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $4,577 · related or exempt $4,577

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $211 · related or exempt $211

  • 11e · Other revenue, total

    $211

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $908,959 · program services $732,520 · management and general $126,439 · fundraising $50,000

  • 9 · Other employee benefits

    total $31,766 · program services $28,589 · management and general $3,177

  • 10 · Payroll taxes

    total $74,004 · program services $54,815 · management and general $15,448 · fundraising $3,741

  • 11b · Fees: legal

    total $20,068 · program services $2,007 · management and general $18,061

  • 11c · Fees: accounting

    total $21,356 · program services $2,136 · management and general $19,220

  • 11g · Fees: other

    total $16,408 · program services $9,715 · management and general $6,693

  • 13 · Office expenses

    total $18,251 · program services $1,825 · management and general $16,426

  • 16 · Occupancy

    total $142,466 · program services $128,219 · management and general $14,247

  • 17 · Travel

    total $13,470 · program services $13,470

  • 20 · Interest

    total $8,304 · program services $7,474 · management and general $830

  • 22 · Depreciation, depletion and amortization

    total $40,424 · program services $36,382 · management and general $4,042

  • 23 · Insurance

    total $93,560 · program services $84,204 · management and general $9,356

  • 24a · Other expenses: OTHER

    total $270,980 · program services $258,850 · management and general $12,130

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $69,793 · program services $62,814 · management and general $6,979

  • 24c · Other expenses: FOOD SERVICE EXPENSE

    total $48,620 · program services $48,620

  • 24d · Other expenses: EDUCATIONAL EXPENSE

    total $34,605 · program services $34,605

  • 24e · All other expenses

    total $32,951 · program services $32,951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,931 · end of year $406,165

  • 4 · Accounts receivable

    beginning of year $27,054 · end of year $28,000

  • 8 · Inventories for sale or use

    beginning of year $10,400 · end of year $15,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,867,509

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,532,398

  • 10c · Land, buildings and equipment, net

    beginning of year $375,536 · end of year $335,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,407 · end of year $42,000

  • 19 · Deferred revenue

    beginning of year $38,282 · end of year $35,000

  • 27 · Net assets without donor restrictions

    beginning of year $537,232 · end of year $707,276

Mission and programs · 2022

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.

  • RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES

    Expenses $1,539,196

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERENCE BENGE

    EXEC DIR/SEC

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEVE MCNAIR

    DIRECTOR

    Total calculated
    $0

  • STUART REX

    DIRECTOR

    Total calculated
    $0

  • ROCKY ROCHOLL

    DIRECTOR

    Total calculated
    $0

  • LYNN STOLLER

    DIRECTOR

    Total calculated
    $0

  • JEROME WITZIG

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313190

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