Civic Intelligence

Salem Foundation

990 • Fiscal year 2022 • EIN 95-3425829

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,221,292

Up $2,651,683 (+58%) from 2021

Net Assets

Up

$7,221,292

Up $2,651,683 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$3,706,863

Up $2,105,313 (+131%) from 2021

Expenses

Up

$272,169

Up $27,242 (+11%) from 2021

Net Income

Up

$3,434,694

Up $2,078,071 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$7,221,292
Liabilities$0
Net Assets$7,221,292
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$3,706,863
Expenses$272,169
Net Income$3,434,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$5,309,728
Mission and Program Overview

Mission

Raise funds for salem christian homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,247,598$6,639,337▲ $3,391,739
Savings and Temporary Cash Investments$1,322,011$581,955▼ $740,056
Total Assets$4,569,609$7,221,292▲ $2,651,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,203$4,089,886▲ $2,317,683
Net Assets With Donor Restrictions$2,797,406$3,131,406▲ $334,000
Total Net Assets Fund Balance$4,569,609$7,221,292▲ $2,651,683
Total Liabilities and Net Assets / Fund Balance$4,569,609$7,221,292▲ $2,651,683
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ted DegrootPresident
Dave McnicholsBoard Member
Kim UnlandBoard Member
Larry MadoleBoard Member
Jamie HarwoodSecretary
Pieter WesterbeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,382
Program Service Revenue
$0
Investment Income
$557,481
Other Revenue
$0
All Other Contributions
$3,149,382
Change in Net Assets
$3,434,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,249
Revenue Not Reported on Financial Statements
$17,614
Total Revenue per Audited Statements
$3,689,249
Total Revenue per Form 990
$3,706,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$22,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$105-$105
Total Functional Expenses$250,000$22,169$0$272,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$272,169
Expenses per Audited Statements$254,555
Total Expenses per Audited Statements$254,555
Expenses Not Reported on Financial Statements$17,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Christian Homes IncChino, CA3Support Char Purpose$250,000
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
No
Audit committee
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
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 2

“Kim unland dave mcnichols board member board member sister and brother in law”

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
Pieter Westerbeek
Title
Treasurer
Phone
9096140575
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Harwood
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD STE 115, CERRITOS, CA 90703
Preparer
Cyndi K Westcott
Phone
5622290590
Raw XML AppendixShowing 400 of 407 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM UNLAND DAVE MCNICHOLS BOARD MEMBER BOARD MEMBER SISTER AND BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS GIVEN AN ORAL PRESENTATION BY THE ORGANIZATION'S TREASURER AND THE FORM 990 IS AVAILABLE FOR INDIVIDUAL INSPECTION BY THE BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PIETER WESTERBEEK
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ReturnHeader/BusinessOfficerGrp/PhoneNum09096140575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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ReturnHeader/Filer/PhoneNum09096140575
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ReturnHeader/Filer/USAddress/CityNm0CHINO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI K WESTCOTT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,221,292
Liabilities
$0
Net assets
$7,221,292
Revenue
$3,706,863
Expenses
$272,169
Net income
$3,434,694
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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