2026-01-30T17:30:51-06:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 952116809 SALEM CHRISTIAN HOMES INC SALE 9096140575 6921 EDISON AVENUE CHINO CA 91710 ROD BOLLINS CEO 9096140575 2026-01-22 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-01-22 2024 2025-03-06 01:10:19Z ROD BOLLINS 6921 EDISON AVENUE CHINO CA 91710 17226634 0 X HTTPS://WWW.SALEMCHRISTIANHOMES.ORG X 1961 CA BOARD, CARE, AND TRAINING OF PHYSICALLY AND MENTALLY HANDICAPPED ADULTS. 9 9 292 20 0 0 2936632 4294933 11091456 12856177 -35620 47110 -73780 -81341 13918688 17116879 0 0 0 0 10317165 12467825 37880 0 482898 4493792 3301335 14848837 15769160 -930149 1347719 8745955 9905122 2068440 1870503 6677515 8034619 BOARD, CARE AND TRAINING OF PHYSICALLY AND MENTALLY HANDICAPPED ADULTS. 0 0 11488971 12856177 SALEM CHRISTIAN HOMES OFFERS RESIDENTIAL CARE AND TRAINING FOR ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES. WE PROVIDE CARE IN BOTH INTERMEDIATE CARE FACILITIES AND COMMUNITY CARE FACILITIES. SEVEN OF OUR ICF HOMES ARE HABILITATIVE LEVEL AND ONE IS A NURSING LEVEL HOME. OUR COMMUNITY CARE FACILITIES ARE LEVELS 3 THROUGH 6. DURING THE YEAR WE SERVED APPROXIMATELY 111 RESIDENTS IN OUR FACILITIES. BELIEVING EACH PERSON IS CREATED IN GOD'S IMAGE, WE STRIVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE BY SUPPORTING AND ENCOURAGING EACH RESIDENT TOWARDS GREATER INDEPENDENCE. 11488971 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X ROD BOLLINS 9096140575 6921 EDISON AVENUE CHINO CA 91710 DAVE MCNICHOLS PRESIDENT 1.00 1.00 X X 0 0 0 TED ROBINSON VICE PRESIDENT 1.00 X X 0 0 0 HENRY WIND SECRETARY 1.00 X X 0 0 0 LORETTA SCHEENSTRA DIRECTOR 1.00 X 0 0 0 ELSA STOUT DIRECTOR 1.00 X 0 0 0 JIM WEST DIRECTOR 1.00 X 0 0 0 STAN KLOPFENSTEIN DIRECTOR 1.00 X 0 0 0 JOE PRESTELLA DIRECTOR 1.00 X 0 0 0 JOSEPH FREENO DIRECTOR (THRU 12/2024) 1.00 X 0 0 0 SCOTT KUETHEN DIRECTOR (THRU 07/2024) 1.00 X 0 0 0 BOB DE JONG DIRECTOR 1.00 X 0 0 0 REGINA BEKENDAM DIRECTOR (THRU 12/2024) 1.00 X 0 0 0 TIM SCHRADER DIRECTOR (THRU 12/2024) 1.00 X 0 0 0 ROD BOLLINS CEO 40.00 X 188971 0 37929 ITIOLA ADESIGBIN RESIDENTIAL CARE MANAGER 40.00 X 111340 0 9811 BRENDA NAJAR RESIDENTIAL CARE MANAGER 40.00 X 109925 0 10663 MICHAEL KILEDJIAN DIRECTOR OF DEVELOPMENT 40.00 X 126321 0 27009 SUSAN HOWERZYL RN SUPERVISOR 40.00 X 116404 0 6984 ANAT LYON RN 40.00 X 109358 0 14198 762319 0 106594 6 0 1 0 0 427020 1112025 853814 1902074 49855 4294933 CLIENT CARE SERVICES 623990 12856177 12856177 12856177 6110 6110 5594 41000 5594 0 0 41000 41000 41000 22820 427020 104161 -81341 -81341 17116879 12856177 0 -34231 259532 259532 10146942 7783633 2093907 269402 148343 110772 35837 1734 1161344 893580 249200 18564 751664 561291 181588 8785 36004 36004 32000 32000 255770 214370 41283 117 1336 1336 468137 290444 143882 33811 20422 17427 2995 342920 292300 50295 325 41984 9993 26477 5514 31909 31909 424857 334722 90135 140811 34968 68898 36945 LICENSING, DUES, FEES, 531450 345005 166902 19543 CLIENT SUPPORT 500976 377845 39713 83418 REPAIRS AND MAINTENANCE 332759 240048 90966 1745 LEGAL SETTLEMENT 140000 140000 15769160 11488971 3797291 482898 939938 596243 5269 396110 824979 1254356 647452 67803 12562910 5011183 6298494 7551727 29823 38883 8745955 9905122 1910712 1845072 8828 8520 15631 16911 133269 2068440 1870503 X 6464469 7698381 213046 336238 6677515 8034619 8745955 9905122 1347719 9385 0 X 0 1 X 1 0 X 1666741 1758730 1481451 2548016 4294933 11749871 7693375 9765479 11088983 11091456 12856177 52495470 22842 23228 23622 14901 84593 9382958 11547437 12594056 13654373 17151110 64329934 77500 75445 38035 190980 253897 90435 953 13428 358713 331397 165880 38988 13428 549693 63780241 72569 35117 7533 9195 6110 130524 72569 35117 7533 9195 6110 130524 120475 240114 394957 241119 996665 9576002 11822668 12996546 13904687 17157220 65457123 0.97440 0.93920 0.00200 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1488464 1488464 7648111 3905959 3742152 126400 69819 56581 1898902 1035405 863497 1401033 1401033 7551727 X 17230425 9385 104161 113546 17116879 0 17116879 15873321 104161 104161 15769160 0 15769160 PART IV, LINE 2B: SOME RESIDENTS RECEIVE SMALL STIPENDS THROUGH THE RESIDENTIAL PROGRAM FOR PERSONAL AND INCIDENTAL EXPENSE. SEPARATE CHECKING ACCOUNTS WERE ESTABLISHED FOR THE FUNDS AND AMOUNTS ARE DISBURSED TO THE RESIDENT AS NEEDED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS INVOLVED IN NO ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX. AS A RESULT, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 104,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 104,161. GALA 449840 427020 22820 104161 449840 427020 22820 104161 104161 -81341 X X 0 0 0 0 0 0 0 1 0 ROD BOLLINS CEO 188971 0 0 0 0 0 0 0 37929 0 226900 0 0 0 MICHAEL KILEDJIAN DIRECTOR OF DEVELOPMENT 126321 0 0 0 0 0 6563 0 20446 0 153330 0 0 0 PART I, LINE 7 ROD BOLLINS RECEIVED A COMPANY MATCH OF $12,000 ON HIS 529 PLAN CONTRIBUTION. X 1 49855 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE COMPLETED DRAFT 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO THE CEO AND AUDIT COMMITEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. COPIES OF THE DRAFT FORM 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH PERSON COVERED BY THE POLICY SHALL, AS APPROPRIATE EITHER (1) PRIOR TO THE EFFECTIVE DATE OF BECOMING A PERSON COVERED BY THIS POLICY, OR (2) WITHIN 30 DAYS AFTER BECOMING A PERSON COVERED BY THE POLICY, SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER, AND THEREAFTER AT LEAST 30 DAYS PRIOR TO THE ANNUAL MEETING OF THE CORPORATION, A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD USING COMPARABLE DATA OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS NOT AVAILABLE TO THE PUBLIC. SALEM FOUNDATION 6921 EDISON AVE BLDG 1 CHINO CA 91710 953425829 RAISE FUNDS FOR SALEM CHRISTIAN HOMES, INC CA 501(C)(3) LINE 12D, III-O 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0