Civic Intelligence

Salem Foundation

990 • Fiscal year 2017 • EIN 95-3425829

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.SALEMCHRISTIANHOMES.ORG
6921 Edison Ave Bldg 1Chino, CA 91710

(909) 614-0575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,876,210

Up $249,091 (+15%) from 2016

Net Assets

Up

$1,856,210

Up $229,091 (+14%) from 2016

Liabilities

Up

$20,000

Up $20,000 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$151,205

Down $46,311 (-23%) from 2016

Expenses

Down

$34,357

Down $43,125 (-56%) from 2016

Net Income

Down

$116,848

Down $3,186 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,490,580Liabilities 2011: $0Net Assets 2011: $1,490,5802011Assets 2012: $1,458,802Liabilities 2012: $0Net Assets 2012: $1,458,8022012Assets 2013: $1,466,494Liabilities 2013: $0Net Assets 2013: $1,466,4942013Assets 2014: $1,551,492Liabilities 2014: $30,000Net Assets 2014: $1,521,4922014Assets 2015: $1,574,869Liabilities 2015: $0Net Assets 2015: $1,574,8692015Assets 2016: $1,627,119Liabilities 2016: $0Net Assets 2016: $1,627,1192016Assets 2017: $1,876,210Liabilities 2017: $20,000Net Assets 2017: $1,856,2102017Assets 2018: $1,875,436Liabilities 2018: $0Net Assets 2018: $1,875,4362018Assets 2019: $2,608,611Liabilities 2019: $0Net Assets 2019: $2,608,6112019Assets 2020: $2,636,864Liabilities 2020: $0Net Assets 2020: $2,636,8642020Assets 2021: $4,569,609Liabilities 2021: $0Net Assets 2021: $4,569,6092021Assets 2022: $7,221,292Liabilities 2022: $0Net Assets 2022: $7,221,2922022Assets 2023: $7,407,838Liabilities 2023: $0Net Assets 2023: $7,407,8382023Assets 2024: $7,439,755Liabilities 2024: $0Net Assets 2024: $7,439,7552024Assets 2025: $12,783,235Liabilities 2025: $0Net Assets 2025: $12,783,2352025

Highlighted filing

2017

Assets$1,876,210
Liabilities$20,000
Net Assets$1,856,210
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $85,744Expenses 2011: $71,549Net Income 2011: $14,1952011Expenses 2012: $76,7222012Expenses 2013: $75,1962013Revenue 2014: $92,713Expenses 2014: $74,456Net Income 2014: $18,2572014Revenue 2015: $226,965Expenses 2015: $76,696Net Income 2015: $150,2692015Revenue 2016: $197,516Expenses 2016: $77,482Net Income 2016: $120,0342016Revenue 2017: $151,205Expenses 2017: $34,357Net Income 2017: $116,8482017Revenue 2018: $79,501Expenses 2018: $84,818Net Income 2018: -$5,3172018Revenue 2019: $795,218Expenses 2019: $95,169Net Income 2019: $700,0492019Revenue 2020: $164,117Expenses 2020: $109,132Net Income 2020: $54,9852020Revenue 2021: $1,601,550Expenses 2021: $244,927Net Income 2021: $1,356,6232021Revenue 2022: $3,706,863Expenses 2022: $272,169Net Income 2022: $3,434,6942022Revenue 2023: $538,156Expenses 2023: $643,448Net Income 2023: -$105,2922023Revenue 2024: $562,881Expenses 2024: $856,269Net Income 2024: -$293,3882024Revenue 2025: $6,085,118Expenses 2025: $1,173,734Net Income 2025: $4,911,3842025

Highlighted filing

2017

Revenue$151,205
Expenses$34,357
Net Income$116,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$159,339
Mission and Program Overview

Mission

Raise funds for salem christian homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,523,548$1,731,373▲ $207,825
Savings and Temporary Cash Investments$103,571$98,772▼ $4,799
Total Assets$1,627,119$1,876,210▲ $249,091
Other Assets Total-$46,065-
Liabilities
Grants Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,843,868$1,945,743▲ $101,875
Unrestricted Net Assets$-216,749$-89,533▲ $127,216
Total Net Assets Fund Balance$1,627,119$1,856,210▲ $229,091
Total Liabilities and Net Assets / Fund Balance$1,627,119$1,876,210▲ $249,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark MeindersPresident
Mark KennyOfficer
Jamie HarwoodSecretary
Arthur De JongTreasurer
Dee GiannamoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,875
Program Service Revenue
$0
Investment Income
$49,330
Other Revenue
$0
All Other Contributions
$101,875
Change in Net Assets
$116,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$14,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$60-$60
Total Functional Expenses$20,000$14,357$0$34,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Christian Homes IncChino, CA3Support Char Purpose$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board was given an oral presentation by the organization's treasurer and the form 990 is available for individual inspection by the board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salem Foundation
EIN
95-3425829
Phone
9096140575
Address
6921 EDISON AVE BLDG 1, CHINO, CA 91710

Signing Officer

Name
Arthur De Jong
Title
Treasurer
Phone
9096140575
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur De Jong
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD 210, CERRITOS, CA 90703-2445
Preparer
Cyndi K Westcott
Phone
5622290590
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt056573
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt053891
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020000
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHAR PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM CHRISTIAN HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0952116809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06291 EDISON AVE BLDG 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091710
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627119
IRS990/TotalAssetsEOYAmt01876210
IRS990/TotalAssetsGrp/BOYAmt01627119
IRS990/TotalAssetsGrp/EOYAmt01876210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt034357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856210
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt020911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-216749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SALEMCHRISTIANHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR DE JONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096140575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0953425829
ReturnHeader/Filer/PhoneNum09096140575
ReturnHeader/Filer/USAddress/AddressLine1Txt06921 EDISON AVE BLDG 1
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0888ED6CA9E93A2CCFD0C52A3475F68E694BBDECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0888ED6CA9E93A2CCFD0C52A3475F68E694BBDECF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813493986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALRATH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017326 EDWARDS RD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032445
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI K WESTCOTT
ReturnHeader/ReturnTs02017-11-08T09:52:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,210
Liabilities
$20,000
Net assets
$1,856,210
Revenue
$151,205
Expenses
$34,357
Net income
$116,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$6.09$1.17$4.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.56$0.86$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.54$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$3.71$0.27$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$1.60$0.24$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.16$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.80$0.10$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.15$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.08$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.07$0.01