Civic Intelligence

Shalom Recovery Centers

EIN 20-0603188 • 501(c)3 • Hot Springs National P, AR

Profile

Program for Alcohol and Drug Addiction Recovery

PO Box 23168Hot Springs National P, AR 71903
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$291,289

Down $6,198 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$291,289

Down $6,198 (-2.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$850,116

Down $19,526 (-2.2%) from 2023

Expenses

Down

$856,314

Down $23,838 (-2.7%) from 2023

Net Income

Up

-$6,198

Up $4,312 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2009: $11,712Liabilities 2009: $02009Assets 2010: $2,843Liabilities 2010: $02010Assets 2011: $2,843Liabilities 2011: $02011Assets 2012: $3,051Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,614Liabilities 2017: $17,462Net Assets 2017: -$15,8482017Assets 2018: $3,148Liabilities 2018: $0Net Assets 2018: $3,1482018Assets 2019: $9,707Liabilities 2019: $0Net Assets 2019: $9,7072019Assets 2020: $30,274Liabilities 2020: $70,600Net Assets 2020: -$40,3262020Assets 2021: $27,265Liabilities 2021: $0Net Assets 2021: $27,2652021Assets 2022: $307,997Liabilities 2022: $0Net Assets 2022: $307,9972022Assets 2023: $297,487Liabilities 2023: $0Net Assets 2023: $297,4872023Assets 2024: $291,289Liabilities 2024: $0Net Assets 2024: $291,2892024

Highlighted filing

2024

Assets$291,289
Liabilities$0
Net Assets$291,289
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $47,711Expenses 2009: $37,855Net Income 2009: $9,8562009Revenue 2010: $25,108Expenses 2010: $33,977Net Income 2010: -$8,8692010Revenue 2011: $18,266Expenses 2011: $18,110Net Income 2011: $1562011Revenue 2012: $20,950Expenses 2012: $20,742Net Income 2012: $2082012Revenue 2013: $10,100Expenses 2013: $10,100Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $160,881Expenses 2017: $176,729Net Income 2017: -$15,8482017Revenue 2018: $452,006Expenses 2018: $434,093Net Income 2018: $17,9132018Revenue 2019: $597,363Expenses 2019: $590,804Net Income 2019: $6,5592019Revenue 2020: $731,667Expenses 2020: $781,700Net Income 2020: -$50,0332020Revenue 2021: $615,942Expenses 2021: $548,351Net Income 2021: $67,5912021Revenue 2022: $1,022,673Expenses 2022: $741,941Net Income 2022: $280,7322022Revenue 2023: $869,642Expenses 2023: $880,152Net Income 2023: -$10,5102023Revenue 2024: $850,116Expenses 2024: $856,314Net Income 2024: -$6,1982024

Highlighted filing

2024

Revenue$850,116
Expenses$856,314
Net Income-$6,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,289
Liabilities
$0
Net assets
$291,289
Revenue
$850,116
Expenses
$856,314
Net income
-$6,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.85$0.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.87$0.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.02$0.74$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.62$0.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.73$0.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.16$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.01
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$850,116
Mission and Program Overview

Mission

Program for Alcohol and Drug Addiction Recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,487$291,289▼ $6,198
Rtn Earn Endowment Incm Other Fnds$297,487$291,289▼ $6,198
Total Assets$297,487$291,289▼ $6,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,487$291,289▼ $6,198
Total Liabilities and Net Assets / Fund Balance$297,487$291,289▼ $6,198
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vivian RodgersPresident
Doug RodgersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$302,638
Program Service Revenue
$547,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,132
Change in Net Assets
$-6,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,997
Other Expenses$97,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$367,759--$367,759
Other Salaries and Wages$363,475--$363,475
Office Expenses$88,195--$88,195
Payroll Taxes$26,322--$26,322
Fees for Services Accounting$5,696--$5,696
Information Technology$2,639--$2,639
Other Employee Benefits$1,200--$1,200
Advertising$1,028--$1,028
Total Functional Expenses$856,314$0$0$856,314
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family Relationship”

Form 990 governing body review Part VI line 11

“Form 990 was submitted to governing body for full review”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest has been met”

CEO executive director top management comp Part VI line 15A

“The board reviews comensation for top management”

Other officer or key employee compensation Part VI line 15B

“Compensation determined by executaive director and top management”

Governing documents etc available to public Part VI line 19

“Available to public on request”

Filing and Contact Details

Filer

Filer Name
Shalom Recovery Centers
EIN
20-0603188
In Care Of
% Doug Rodgers
Phone
5016253811
Address
PO Box 23168, Hot Springs National P, AR 71903

Signing Officer

Name
Doug Rodgers
Title
VP
Phone
5016253811
Signed
2025-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Rodgers
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Malone Tax and Accounting
Address
1311E Albert Pike Road, Hot Springs National, AR 71913
Preparer
Samuel Campbell
Phone
5015254800
Raw XML Appendix304 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23168
IRS990/USAddress/CityNm0Hot Springs National P
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05016253811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalom Recovery Centers
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0200603188
ReturnHeader/Filer/InCareOfNm0% Doug Rodgers
ReturnHeader/Filer/PhoneNum05016253811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23168
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844170558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malone Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311E Albert Pike Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015254800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL CAMPBELL
ReturnHeader/ReturnTs02025-11-13T14:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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