Civic Intelligence

Shalom Mountain Inc.

990 • Fiscal year 2013 • EIN 14-1772235

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.SHALOMMOUNTAIN.COM
664 Cattail Rd12758

(845) 482-5421

Siviq Scores

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

Liabilities / Assets

97th percentile

0.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,295

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,493,669

Up $58,224 (+4.1%) from 2012

Net Assets

Up

$753,957

Up $85,416 (+13%) from 2012

Liabilities

Down

$739,712

Down $27,192 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$522,920

Down $46,525 (-8.2%) from 2012

Expenses

Up

$457,036

Up $26,279 (+6.1%) from 2012

Net Income

Down

$65,884

Down $72,804 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$1,493,669
Liabilities$739,712
Net Assets$753,957
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$522,920
Expenses$457,036
Net Income$65,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$522,920
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$931,357$930,807▼ $550
Savings and Temporary Cash Investments$236,672$309,833▲ $73,161
Investments in Publicly Traded Securities$76,268$81,320▲ $5,052
Other Notes and Loans Receivable, Net$83,991$65,463▼ $18,528
Intangible Assets$65,608$58,038▼ $7,570
Prepaid Expenses and Deferred Charges$5,260$0▼ $5,260
Cash and Non-Interest-Bearing Accounts$896$108▼ $788
Accounts Receivable-$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-
Total Assets$1,435,445$1,493,669▲ $58,224
Other Assets Total$35,393$48,100▲ $12,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,446$616,083▼ $23,363
Deferred Revenue$74,164$74,080▼ $84
Accounts Payable and Accrued Expenses$53,293$49,549▼ $3,744
Other Liabilities$1--
Total Liabilities$766,904$739,712▼ $27,192
Net Assets / Fund Balance
Unrestricted Net Assets$657,541$743,542▲ $86,001
Temporarily Rstr Net Assets$11,000$10,415▼ $585
Total Net Assets Fund Balance$668,541$753,957▲ $85,416
Total Liabilities and Net Assets / Fund Balance$1,435,445$1,493,669▲ $58,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$857,959-$857,959
Buildings$14,472$71,938$86,410
Leasehold Improvements$40,043$1,139$41,182
Equipment$18,333$14,191$32,524
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nance McgeeProgram DirectorFT$50,295$50,295
Jeffrey HilliardDirector-$2,688$2,688
Tom GoddardVice President-$600$600

Board Members and Trustees

NameTitle
Joyce Harvey MorganPresident
Paul BennettDirector
Kathy PerregoSecretary
John W EdmisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,533
Program Service Revenue
$401,954
Investment Income
$6,433
Other Revenue
$0
All Other Contributions
$114,533
Change in Net Assets
$65,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,489
Salaries, Compensation, and Employee Benefits$74,547
Total Fundraising Expense$3,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,206$15,089-$50,295
All Other Expenses$23,759$23,275$1,817$48,851
Occupancy$35,858$8,964-$44,822
Interest$30,279$7,570-$37,849
Depreciation Depletion$25,371$6,343-$31,714
Other Expenses$24,849$27,604-$24,849
Other Salaries and Wages$15,342$7,275$1,635$24,252
Insurance$13,180$3,295-$16,475
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$665--$665
Total Functional Expenses$348,169$105,415$3,452$457,036
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
14-1772235
Phone
8454825421

Signing Officer

Name
Victoria Myer
Title
Business Manager
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
110

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEE: Column (A) - Total = $12688; Column (B) - Program Services = $0; Column (C) - Management & General = $12688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $9931; Column (B) - Program Services = $4965; Column (C) - Management & General = $4966; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECT PROGRAMING: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND DEVELOPMENT: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1817”

Form 990, Part IX, Line 24E: Other Expenses

“GROUND MAINTENANCE: Column (A) - Total = $20830; Column (B) - Program Services = $16664; Column (C) - Management & General = $4166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2910; Column (B) - Program Services = $1455; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740 Income Taxes. They must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 has had no impact on the Organization. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current year there were no interest or penalties recorded or included in the statement of activities”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shalom Mountain's retreats, training and residential programs help people live conscios, joyful and fulfilling lives, grounded in the principles and skills of intentional love.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616083
IRS990/NetAssetsOrFundBalancesBOYAmt0668541
IRS990/NetAssetsOrFundBalancesEOYAmt0753957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08964
IRS990/OccupancyGrp/ProgramServicesAmt035858
IRS990/OccupancyGrp/TotalAmt044822
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035393
IRS990/OtherAssetsTotalGrp/EOYAmt048100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM LEADERSHIP FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027604
IRS990/OtherExpensesGrp/ProgramServicesAmt098044
IRS990/OtherExpensesGrp/ProgramServicesAmt145616
IRS990/OtherExpensesGrp/ProgramServicesAmt224849
IRS990/OtherExpensesGrp/TotalAmt098044
IRS990/OtherExpensesGrp/TotalAmt145616
IRS990/OtherExpensesGrp/TotalAmt227604
IRS990/OtherExpensesGrp/TotalAmt324849
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015342
IRS990/OtherSalariesAndWagesGrp/TotalAmt024252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065463
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335221
IRS990/PYProgramServiceRevenueAmt0420244
IRS990/PYRevenuesLessExpensesAmt0138688
IRS990/PYSalariesCompEmpBnftPaidAmt095536
IRS990/PYTotalExpensesAmt0430757
IRS990/PYTotalRevenueAmt0569445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0689683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689683
IRS990ScheduleA/TotalSupportAmt0724982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086410
IRS990ScheduleD/EquipmentGrp/BookValueAmt018333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0857959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0857959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740 Income Taxes. They must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 has had no impact on the Organization. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current year there were no interest or penalties recorded or included in the statement of activities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930807
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE: Column (A) - Total = $12688; Column (B) - Program Services = $0; Column (C) - Management & General = $12688; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS: Column (A) - Total = $9931; Column (B) - Program Services = $4965; Column (C) - Management & General = $4966; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAMING: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND DEVELOPMENT: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUND MAINTENANCE: Column (A) - Total = $20830; Column (B) - Program Services = $16664; Column (C) - Management & General = $4166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2910; Column (B) - Program Services = $1455; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SHALOM MOUNTAIN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10664 CATTAIL ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0866557
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNERSHIP OF PROPERTY- RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt084888
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10664 CATTAIL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0LIVINGSON MANOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode012758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10664 cattail
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10664 cattail rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0livingston manor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,669
Liabilities
$739,712
Net assets
$753,957
Revenue
$522,920
Expenses
$457,036
Net income
$65,884
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