Civic Intelligence

Salem Childrens Home Inc

EIN 37-0673604 • 501(c)3 • Flanagan, IL

Profile

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.

15161 N 400 East RoadFlanagan, IL 61740

www.salem4youth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$893,485

Up $109,209 (+14%) from 2022

Liabilities

Up

$91,693

Up $14,693 (+19%) from 2022

Net Assets

Up

$801,792

Up $94,516 (+13%) from 2022

Revenue

Down

$1,839,689

Down $176,340 (-8.7%) from 2022

Expenses

Down

$1,481,057

Down $364,928 (-20%) from 2022

Net Income

Up

$358,632

Up $188,588 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $761,442Liabilities 2013: $191,977Net Assets 2013: $569,4652013Assets 2014: $732,520Liabilities 2014: $514,862Net Assets 2014: $217,6582014Assets 2015: $685,431Liabilities 2015: $255,743Net Assets 2015: $429,6882015Assets 2016: $591,823Liabilities 2016: $337,488Net Assets 2016: $254,3352016Assets 2017: $569,742Liabilities 2017: $331,286Net Assets 2017: $238,4562017Assets 2019: $660,974Liabilities 2019: $344,589Net Assets 2019: $316,3852019Assets 2020: $690,873Liabilities 2020: $507,492Net Assets 2020: $183,3812020Assets 2021: $614,921Liabilities 2021: $77,689Net Assets 2021: $537,2322021Assets 2022: $784,276Liabilities 2022: $77,000Net Assets 2022: $707,2762022Assets 2024: $893,485Liabilities 2024: $91,693Net Assets 2024: $801,7922024

Highlighted filing

2024

Assets$893,485
Liabilities$91,693
Net Assets$801,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,714,0072013Revenue 2014: $1,377,261Expenses 2014: $1,729,068Net Income 2014: -$351,8072014Revenue 2015: $1,904,873Expenses 2015: $1,692,753Net Income 2015: $212,1202015Revenue 2016: $1,258,209Expenses 2016: $1,433,562Net Income 2016: -$175,3532016Revenue 2017: $1,398,151Expenses 2017: $1,414,030Net Income 2017: -$15,8792017Revenue 2019: $1,532,672Expenses 2019: $1,433,760Net Income 2019: $98,9122019Revenue 2020: $1,415,357Expenses 2020: $1,548,361Net Income 2020: -$133,0042020Revenue 2021: $2,083,160Expenses 2021: $1,729,309Net Income 2021: $353,8512021Revenue 2022: $2,016,029Expenses 2022: $1,845,985Net Income 2022: $170,0442022Revenue 2024: $1,839,689Expenses 2024: $1,481,057Net Income 2024: $358,6322024

Highlighted filing

2024

Revenue$1,839,689
Expenses$1,481,057
Net Income$358,632

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,870,387
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,885$409,163▲ $228,278
Land, Buildings, and Equipment, Net$318,202$325,804▲ $7,602
Savings and Temporary Cash Investments$130,032$151,518▲ $21,486
Accounts Receivable$3,600$7,000▲ $3,400
Total Assets$632,719$893,485▲ $260,766
Liabilities
Unsecured Notes Loans Payable$143,179$0▼ $143,179
Accounts Payable and Accrued Expenses$56,007$91,693▲ $35,686
Total Liabilities$199,186$91,693▼ $107,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,533$801,792▲ $368,259
Total Net Assets Fund Balance$433,533$801,792▲ $368,259
Total Liabilities and Net Assets / Fund Balance$632,719$893,485▲ $260,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,344$1,289,017$1,517,361
Equipment$39,258$97,584$136,842
Other Land Buildings$15,691$88,409$104,100
Land$42,511-$42,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HeldExecutive DirectorFT$48,662$48,662

Board Members and Trustees

NameTitle
Lynn StollerChairman
Brian VeederVice Chairman
Jason WellsDirector
Jerome WitzigDirector
Rocky RochollDirector
Stuart RexSecretary
Mike HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,547
Program Service Revenue
$116,500
Investment Income
$8,667
Other Revenue
$-4,025
All Other Contributions
$1,718,547
Change in Net Assets
$358,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,506
Other Expenses$387,551
Total Fundraising Expense$3,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,500$502,583-$938,083
Occupancy$86,538$22,932$605$110,075
Payroll Taxes$40,583$38,232-$78,815
Insurance$25,629$26,855-$52,484
Current Officers, Directors, Trustees, and Key Employees$22,385$26,277-$48,662
Depreciation Depletion$35,159--$35,159
Other Employee Benefits$8,244$19,702-$27,946
Fees for Services Other$20,525$4,444-$24,969
All Other Expenses$14,265$3,312$684$18,261
Fees for Services Accounting-$14,779-$14,779
Office Expenses$2,050$10,322$722$13,094
Other Expenses$392$8,421$686$9,499
Travel$6,072$1,125$172$7,369
Fees for Services Legal$200$6,558-$6,758
Interest$3,941$2,631-$6,572
Total Functional Expenses$758,863$718,500$3,694$1,481,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,072
Fundraising Direct Expenses$30,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,507$77,507$2,615$74,892
Golf Fundraiser$23,178$23,178$6,024$17,154
Total Events$122,652$122,652$24,087$98,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was provided to the board members.

Form 990, Part VI, Section B, Line 15

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, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
SALEM CHILDREN'S HOME INC
EIN
37-0673604
Phone
8153150711
Address
15161 N 400 EAST ROAD, FLANAGAN, IL 61740

Signing Officer

Name
Lynn Stoller
Title
Chairman
Phone
8153150711
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Stoller
Formed
1896
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
6

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Benjamin J Smith Partner
Phone
3098294303
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01470425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022807
IRS990/PYOtherExpensesAmt0840592
IRS990/PYOtherRevenueAmt0101831
IRS990/PYProgramServiceRevenueAmt0174954
IRS990/PYRevenuesLessExpensesAmt0-206047
IRS990/PYSalariesCompEmpBnftPaidAmt01135472
IRS990/PYTotalExpensesAmt01976064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0358632
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07342194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.82450
IRS990ScheduleA/PublicSupportTotal170Amt07342194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07342194
IRS990ScheduleA/TotalSupportAmt07423182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01517361
IRS990ScheduleD/EquipmentGrp/BookValueAmt039258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136842
IRS990ScheduleD/LandGrp/BookValueAmt042511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632719
IRS990/TotalAssetsEOYAmt0893485
IRS990/TotalAssetsGrp/BOYAmt0632719
IRS990/TotalAssetsGrp/EOYAmt0893485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01718547
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481057
IRS990/TotalGrossUBIAmt00

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