Civic Intelligence

Shalom Mountain Inc.

990 • Fiscal year 2016 • EIN 14-1772235

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.SHALOMMOUNTAIN.COM
664 Cattail RdLivingston Manor, NY 12758

(845) 482-5421

Siviq Scores

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

Liabilities / Assets

96th percentile

0.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$56,970

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

-1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-28%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,670,292

Down $17,188 (-1.0%) from 2015

Net Assets

Up

$1,098,404

Up $21,844 (+2.0%) from 2015

Liabilities

Down

$571,888

Down $39,032 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$463,273

Down $184,415 (-28%) from 2015

Expenses

Down

$447,671

Down $838 (-0.2%) from 2015

Net Income

Down

$15,602

Down $183,577 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,670,292
Liabilities$571,888
Net Assets$1,098,404
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$463,273
Expenses$447,671
Net Income$15,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$481,008
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$1,169,054$1,210,459▲ $41,405
Investments in Publicly Traded Securities$259,951$272,797▲ $12,846
Savings and Temporary Cash Investments$110,849$79,162▼ $31,687
Other Notes and Loans Receivable, Net$84,660$65,864▼ $18,796
Intangible Assets$42,898$35,328▼ $7,570
Cash and Non-Interest-Bearing Accounts$19,333$5,947▼ $13,386
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,687,480$1,670,292▼ $17,188
Other Assets Total$735$735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,839$488,163▼ $30,676
Deferred Revenue$64,620$56,368▼ $8,252
Accounts Payable and Accrued Expenses$27,461$27,357▼ $104
Total Liabilities$610,920$571,888▼ $39,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,560$1,098,404▲ $21,844
Total Net Assets Fund Balance$1,076,560$1,098,404▲ $21,844
Total Liabilities and Net Assets / Fund Balance$1,687,480$1,670,292▼ $17,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,273$121,738$664,011
Land$560,356-$560,356
Leasehold Improvements$103,984$7,942$111,926
Equipment$3,846$32,678$36,524
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nance McgeeExecutive DirectorFT$56,970$56,970

Board Members and Trustees

NameTitle
Dianne WeisselbergPresident
Alex YorkDirector
Ben WildDirector
Jean MieleDirector
Tom PennDirector
Jessica SchustSecretary
Steven FerraoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,961
Program Service Revenue
$347,853
Investment Income
$4,459
Other Revenue
$0
All Other Contributions
$110,961
Change in Net Assets
$15,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,542
Salaries, Compensation, and Employee Benefits$80,129
Total Fundraising Expense$7,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,321$17,091$4,558$56,970
Occupancy$33,630$8,408-$42,038
Depreciation Depletion$25,767$6,442-$32,209
Interest$24,422$6,105-$30,527
All Other Expenses$5,056$22,614$529$28,199
Insurance$19,782$4,946-$24,728
Other Expenses$19,423$4,856-$24,279
Other Salaries and Wages$13,969$6,948$2,242$23,159
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$4,650--$4,650
Total Functional Expenses$356,932$83,410$7,329$447,671
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 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, 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

Filer Name
Shalom Mountain Inc
EIN
14-1772235
Phone
8454825421
Address
664 CATTAIL RD, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Victoria Myer
Title
Business Manager
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
110

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027357
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shalom 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0110961
IRS990/AllOtherExpensesGrp/FundraisingAmt0529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05056
IRS990/AllOtherExpensesGrp/TotalAmt028199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA MYER
IRS990/BooksInCareOfDetail/PhoneNum08454825421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0664 CATTAIL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON MANOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019333
IRS990/CashNonInterestBearingGrp/EOYAmt05947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056970
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04459
IRS990/CYOtherExpensesAmt0367542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0347853
IRS990/CYRevenuesLessExpensesAmt015602
IRS990/CYSalariesCompEmpBnftPaidAmt080129
IRS990/CYTotalExpensesAmt0447671
IRS990/CYTotalFundraisingExpenseAmt07329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463273
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064620
IRS990/DeferredRevenueGrp/EOYAmt056368
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025767
IRS990/DepreciationDepletionGrp/TotalAmt032209
IRS990/Desc0Shalom Mountain, Inc.s (SMI) purpose is to serve people who want to become more conscious, loving and fully alive through transformational personal growth and spiritual retreat experiences, training programs, residential community live/work options and the experience of being part of a larger community of fellow journeyers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0356932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04650
IRS990/FeesForServicesOtherGrp/TotalAmt04650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM PENN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX YORK
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE WEISSELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN FERRAO
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SCHUST
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCE MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017889
IRS990/GrossReceiptsAmt0481008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
IRS990/InsuranceGrp/ProgramServicesAmt019782
IRS990/InsuranceGrp/TotalAmt024728
IRS990/IntangibleAssetsGrp/BOYAmt042898
IRS990/IntangibleAssetsGrp/EOYAmt035328
IRS990/InterestGrp/ManagementAndGeneralAmt06105
IRS990/InterestGrp/ProgramServicesAmt024422
IRS990/InterestGrp/TotalAmt030527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272797
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210459
IRS990/LandBldgEquipCostOrOtherBssAmt01372817
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017735
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488163
IRS990/NetAssetsOrFundBalancesBOYAmt01076560
IRS990/NetAssetsOrFundBalancesEOYAmt01098404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08408
IRS990/OccupancyGrp/ProgramServicesAmt033630
IRS990/OccupancyGrp/TotalAmt042038
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0735
IRS990/OtherAssetsTotalGrp/EOYAmt0735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM LEADERSHIP FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04856
IRS990/OtherExpensesGrp/ProgramServicesAmt0103428
IRS990/OtherExpensesGrp/ProgramServicesAmt142646
IRS990/OtherExpensesGrp/ProgramServicesAmt228838
IRS990/OtherExpensesGrp/ProgramServicesAmt319423
IRS990/OtherExpensesGrp/TotalAmt0103428
IRS990/OtherExpensesGrp/TotalAmt142646
IRS990/OtherExpensesGrp/TotalAmt228838
IRS990/OtherExpensesGrp/TotalAmt324279
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013969
IRS990/OtherSalariesAndWagesGrp/TotalAmt023159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065864
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363711
IRS990/PYProgramServiceRevenueAmt0429096
IRS990/PYRevenuesLessExpensesAmt0199179
IRS990/PYSalariesCompEmpBnftPaidAmt084798
IRS990/PYTotalExpensesAmt0448509
IRS990/PYTotalRevenueAmt0647688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02011078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt0617518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617518
IRS990ScheduleA/TotalSupportAmt0659821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664011
IRS990ScheduleD/EquipmentGrp/BookValueAmt03846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036524
IRS990ScheduleD/LandGrp/BookValueAmt0560356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210459
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/EndOfYearAssetsAmt01216690
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNERSHIP OF PROPERTY- RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0104880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0664 CATTAIL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LIVINGSON MANOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd012758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0664 CATTAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0664 CATTAIL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,292
Liabilities
$571,888
Net assets
$1,098,404
Revenue
$463,273
Expenses
$447,671
Net income
$15,602
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
2016Detailed filing. Detailed filing data is available for this year.$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