Civic Intelligence

Shalom Mountain Inc

EIN 14-1772235 • 501(c)3 • Livingston Manor, NY

Profile

Shalom Mountain's retreats, training and residential programs help people live conscios, joyful and fulfilling lives, grounded in the principles and skills of intentional love.

664 Cattail RdLivingston Manor, NY 12758

www.shalommountain.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,882,586

Up $31,838 (+1.7%) from 2022

Liabilities

Down

$547,077

Down $11,417 (-2.0%) from 2022

Net Assets

Up

$1,335,509

Up $43,255 (+3.3%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$476,901

Up $153,769 (+48%) from 2022

Expenses

Up

$486,550

Up $123,267 (+34%) from 2022

Net Income

Up

-$9,649

Up $30,502 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,344,092Liabilities 2011: $818,239Net Assets 2011: $525,8532011Assets 2012: $1,435,445Liabilities 2012: $766,904Net Assets 2012: $668,5412012Assets 2013: $1,493,669Liabilities 2013: $739,712Net Assets 2013: $753,9572013Assets 2014: $1,565,682Liabilities 2014: $683,578Net Assets 2014: $882,1042014Assets 2015: $1,687,480Liabilities 2015: $610,920Net Assets 2015: $1,076,5602015Assets 2016: $1,670,292Liabilities 2016: $571,888Net Assets 2016: $1,098,4042016Assets 2017: $1,723,819Liabilities 2017: $583,837Net Assets 2017: $1,139,9822017Assets 2018: $1,682,956Liabilities 2018: $533,575Net Assets 2018: $1,149,3812018Assets 2019: $1,781,097Liabilities 2019: $574,553Net Assets 2019: $1,206,5442019Assets 2020: $1,697,177Liabilities 2020: $491,388Net Assets 2020: $1,205,7892020Assets 2021: $1,974,306Liabilities 2021: $549,477Net Assets 2021: $1,424,8292021Assets 2022: $1,850,748Liabilities 2022: $558,494Net Assets 2022: $1,292,2542022Assets 2023: $1,882,586Liabilities 2023: $547,077Net Assets 2023: $1,335,5092023

Highlighted filing

2023

Assets$1,882,586
Liabilities$547,077
Net Assets$1,335,509
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $188,136Expenses 2011: $164,142Net Income 2011: $23,9942011Revenue 2012: $569,445Expenses 2012: $430,757Net Income 2012: $138,6882012Revenue 2013: $522,920Expenses 2013: $457,036Net Income 2013: $65,8842013Revenue 2014: $542,969Expenses 2014: $436,019Net Income 2014: $106,9502014Revenue 2015: $647,688Expenses 2015: $448,509Net Income 2015: $199,1792015Revenue 2016: $463,273Expenses 2016: $447,671Net Income 2016: $15,6022016Revenue 2017: $418,129Expenses 2017: $422,058Net Income 2017: -$3,9292017Revenue 2018: $448,618Expenses 2018: $436,589Net Income 2018: $12,0292018Revenue 2019: $451,025Expenses 2019: $424,364Net Income 2019: $26,6612019Revenue 2020: $286,078Expenses 2020: $315,764Net Income 2020: -$29,6862020Revenue 2021: $593,529Expenses 2021: $298,407Net Income 2021: $295,1222021Revenue 2022: $323,132Expenses 2022: $363,283Net Income 2022: -$40,1512022Revenue 2023: $476,901Expenses 2023: $486,550Net Income 2023: -$9,6492023

Highlighted filing

2023

Revenue$476,901
Expenses$486,550
Net Income-$9,649
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,882,586
Liabilities
$547,077
Net assets
$1,335,509
Revenue
$476,901
Expenses
$486,550
Net income
-$9,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.55$1.34$0.48$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.55$1.42$0.59$0.30$0.30
2020Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$1.78$0.57$1.21$0.45$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.53$1.15$0.45$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.58$1.14$0.42$0.42$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.08$0.65$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.88$0.54$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$0.52$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.44$0.77$0.67$0.57$0.43$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.82$0.53$0.19$0.16$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$323,132
Mission and Program Overview

Mission

Shalom Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.

Shalom Mountains retreats, trainings and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love. All are welcome at Shalom Mountain, and all spiritual paths are honored.Held in loving community, we use processes that engage body, mind and spirit to move beyond deep fears and discover wisdom in old wounds, to shed limiting concepts of self and life, to awaken the spiritual dynamics of sexuality, and to explore mystical experience. We evolve new life stories and discern our unique gifts, which we invite each other to embody fully in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,491$1,233,152▼ $32,339
Cash and Non-Interest-Bearing Accounts$284,126$95,622▼ $188,504
Accounts Receivable$69,794$73,528▲ $3,734
Intangible Assets$10,637$24,590▲ $13,953
Investments in Publicly Traded Securities$920$2,209▲ $1,289
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,974,306$1,850,748▼ $123,558
Other Assets Total$343,338$421,647▲ $78,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,024$396,884▼ $14,140
Deferred Revenue$98,036$120,688▲ $22,652
Accounts Payable and Accrued Expenses$40,417$40,922▲ $505
Total Liabilities$549,477$558,494▲ $9,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,829$1,292,254▼ $132,575
Total Net Assets Fund Balance$1,424,829$1,292,254▼ $132,575
Total Liabilities and Net Assets / Fund Balance$1,974,306$1,850,748▼ $123,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$894,459-$894,459
Leasehold Improvements$90,848$239,356$330,204
Buildings$229,721$100,189$329,910
Equipment$18,124$44,295$62,419
Other Assets Org$735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$304,394-▲ $64,655-$369,049
2021$240,322-▲ $64,072-$304,394
2020$220,039-▲ $20,283-$240,322
2019$174,130-▲ $45,909-$220,039
2018$182,239-▼ $8,109-$174,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nance McgeeExecutive DirectorPT$48,888$48,888

Board Members and Trustees

NameTitle
Matthew GingerichChairman
Geri SestokDirector
Maryann ReidDirector
Mathew JacobsonDirector
Morgan Jay CummingsDirector
Brian San GiacomoSecretary
Lee HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,441
Program Service Revenue
$252,868
Investment Income
$7,421
Other Revenue
$402
All Other Contributions
$62,441
Change in Net Assets
$-40,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,582
Salaries, Compensation, and Employee Benefits$94,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,222$14,666-$48,888
Occupancy$33,826$8,457-$42,283
Depreciation Depletion$33,429$8,358-$41,787
Other Salaries and Wages$12,643$5,419-$18,062
Insurance$12,802$3,201-$16,003
Other Employee Benefits$9,989$4,281-$14,270
Payroll Taxes$9,437$4,044-$13,481
Other Expenses$12,101$4,456-$12,101
All Other Expenses-$9,693-$9,693
Information Technology$4,826$4,826-$9,652
Fees for Services Accounting$4,560$1,140-$5,700
Office Expenses$2,242$2,242-$4,484
Fees for Services Legal$3,185$796-$3,981
Advertising$2,940--$2,940
Total Functional Expenses$291,704$71,579$0$363,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND A COPY IS PROVIDED TO THE FULL BOARD”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Shalom Mountain Inc
EIN
14-1772235
Phone
8454391385
Address
664 CATTAIL RD, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Victoria Myer
Title
Business Manager
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shalom Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396884
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01424829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08457
IRS990/OccupancyGrp/ProgramServicesAmt033826
IRS990/OccupancyGrp/TotalAmt042283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/ProgramServicesAmt02242
IRS990/OfficeExpensesGrp/TotalAmt04484
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343338
IRS990/OtherAssetsTotalGrp/EOYAmt0421647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014270
IRS990/OtherExpensesGrp/Desc0PROGRAM LEADERSHIP FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt062683
IRS990/OtherExpensesGrp/ProgramServicesAmt134995
IRS990/OtherExpensesGrp/ProgramServicesAmt217824
IRS990/OtherExpensesGrp/ProgramServicesAmt312101
IRS990/OtherExpensesGrp/TotalAmt062683
IRS990/OtherExpensesGrp/TotalAmt134995
IRS990/OtherExpensesGrp/TotalAmt222280
IRS990/OtherExpensesGrp/TotalAmt312101
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09437
IRS990/PayrollTaxesGrp/TotalAmt013481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252868
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt049145
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IRS990/PYRevenuesLessExpensesAmt0295122
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IRS990/PYTotalExpensesAmt0298407
IRS990/PYTotalRevenueAmt0593529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833796
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01077515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.57620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833796
IRS990ScheduleA/TotalSupportAmt01108199
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0369049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062419
IRS990ScheduleD/LandGrp/BookValueAmt0894459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894459
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND A COPY IS PROVIDED TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHALOM MOUNTAIN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0664 CATTAIL ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260637216
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNERSHIP OF PROPERTY-RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt060500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0664 CATTAIL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LIVINGSON MANOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd012758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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