Civic Intelligence

Shalimare Inc

EIN 20-1344455 • 501(c)3 • Labelle, FL

View Organization Page

Profile

To serve & support unique individuals to live a quality life & achieve personal success.

PO Box 1466Labelle, FL 33935

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$197,705

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,425,515

Down $42,284 (-1.7%) from 2024

Liabilities

Up

$21,604

Up $2,080 (+11%) from 2024

Net Assets

Down

$2,403,911

Down $44,364 (-1.8%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin34th percentile

Revenue

Down

$5,813,906

Down $738,881 (-11%) from 2024

Expenses

Down

$5,858,270

Down $375,256 (-6.0%) from 2024

Net Income

Down

-$44,364

Down $363,625 (-114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $378,619Liabilities 2010: $307,435Net Assets 2010: $71,1842010Assets 2011: $401,611Liabilities 2011: $342,172Net Assets 2011: $59,4392011Assets 2012: $400,364Liabilities 2012: $308,904Net Assets 2012: $91,4602012Assets 2013: $410,140Liabilities 2013: $308,329Net Assets 2013: $101,8112013Assets 2014: $429,874Liabilities 2014: $291,500Net Assets 2014: $138,3742014Assets 2015: $352,163Liabilities 2015: $291,547Net Assets 2015: $60,6162015Assets 2016: $462,057Liabilities 2016: $344,697Net Assets 2016: $117,3602016Assets 2017: $537,899Liabilities 2017: $291,646Net Assets 2017: $246,2532017Assets 2018: $618,499Liabilities 2018: $34,700Net Assets 2018: $583,7992018Assets 2019: $869,073Liabilities 2019: $117,711Net Assets 2019: $751,3622019Assets 2020: $1,541,494Liabilities 2020: $115,592Net Assets 2020: $1,425,9022020Assets 2021: $1,245,841Liabilities 2021: $35,008Net Assets 2021: $1,210,8332021Assets 2022: $1,536,745Liabilities 2022: $9,200Net Assets 2022: $1,527,5452022Assets 2023: $2,169,831Liabilities 2023: $40,817Net Assets 2023: $2,129,0142023Assets 2024: $2,467,799Liabilities 2024: $19,524Net Assets 2024: $2,448,2752024Assets 2025: $2,425,515Liabilities 2025: $21,604Net Assets 2025: $2,403,9112025

Highlighted filing

2025

Assets$2,425,515
Liabilities$21,604
Net Assets$2,403,911
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $805,5772010Expenses 2011: $959,5622011Expenses 2012: $1,948,3882012Expenses 2013: $2,134,9502013Revenue 2014: $2,355,848Expenses 2014: $2,319,285Net Income 2014: $36,5632014Revenue 2015: $2,621,802Expenses 2015: $2,699,560Net Income 2015: -$77,7582015Revenue 2016: $3,340,874Expenses 2016: $3,284,130Net Income 2016: $56,7442016Revenue 2017: $3,592,666Expenses 2017: $3,463,773Net Income 2017: $128,8932017Revenue 2018: $4,051,666Expenses 2018: $3,714,120Net Income 2018: $337,5462018Revenue 2019: $4,470,712Expenses 2019: $4,303,149Net Income 2019: $167,5632019Revenue 2020: $5,199,497Expenses 2020: $4,524,957Net Income 2020: $674,5402020Revenue 2021: $4,348,053Expenses 2021: $4,563,122Net Income 2021: -$215,0692021Revenue 2022: $5,155,131Expenses 2022: $4,838,419Net Income 2022: $316,7122022Revenue 2023: $6,647,613Expenses 2023: $6,046,144Net Income 2023: $601,4692023Revenue 2024: $6,552,787Expenses 2024: $6,233,526Net Income 2024: $319,2612024Revenue 2025: $5,813,906Expenses 2025: $5,858,270Net Income 2025: -$44,3642025

Highlighted filing

2025

Revenue$5,813,906
Expenses$5,858,270
Net Income-$44,364
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,515
Liabilities
$21,604
Net assets
$2,403,911
Revenue
$5,813,906
Expenses
$5,858,270
Net income
-$44,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$5.81$5.86$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$6.55$6.23$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$6.65$6.05$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$5.16$4.84$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$4.35$4.56$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.43$5.20$4.52$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$4.47$4.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$4.05$3.71$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.25$3.59$3.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$3.34$3.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.62$2.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$2.36$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.06$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.07$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 7, 2026
Return Version
2024v5.2
Gross Receipts
$5,813,906
Mission and Program Overview

Mission

To serve & support unique individuals to live a quality life & achieve personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,387,774$1,514,117▲ $126,343
Land, Buildings, and Equipment, Net$1,079,480$910,853▼ $168,627
Loans From Officers Directors$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,467,799$2,425,515▼ $42,284
Other Assets Total$545$545→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,024$18,103▲ $2,079
Other Liabilities-$1-
Total Liabilities$19,524$21,604▲ $2,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,275$2,403,911▼ $44,364
Total Net Assets Fund Balance$2,448,275$2,403,911▼ $44,364
Total Liabilities and Net Assets / Fund Balance$2,467,799$2,425,515▼ $42,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,489$869,717$1,270,206
Buildings$338,034$184,297$522,331
Leasehold Improvements$44,770$274,234$319,004
Other Land Buildings$67,560$249,747$317,307
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E ProvencherPresidentFT$197,705$197,705
Gaynell Denise BlandTreasurerFT$88,227$88,227
Denise NatoliSecretaryFT$69,189$69,189
Linda Ann ProvencherVice PresidentFT$68,674$68,674
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,760,722
Investment Income
$49,802
Other Revenue
$3,382
Change in Net Assets
$-44,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,131,153
Other Expenses$1,727,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,344,970--$3,344,970
Current Officers, Directors, Trustees, and Key Employees$423,795--$423,795
Payroll Taxes$279,619--$279,619
Insurance$278,597--$278,597
Depreciation Depletion$275,539--$275,539
Fees for Services Other$250,434--$250,434
Pension Plan Contributions$82,769--$82,769
All Other Expenses$32,050--$32,050
Office Expenses$12,691--$12,691
Travel$11,168--$11,168
Other Expenses$8,388--$8,388
Conferences and Meetings$465--$465
Total Functional Expenses$5,858,270$0$0$5,858,270
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
Loans from Officers, Directors, Trustees, and Key Employees$3,500$3,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 director of the organization reviews the 990 with the cpa before signing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents including al policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalimare Inc
EIN
20-1344455
Phone
8636753903
Address
PO BOX 1466, LABELLE, FL 33935

Signing Officer

Name
Mary E Provencher
Title
President & CEO
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
116

Preparer

Firm
Labelle CPA
Address
14 Washington Ave, Labelle, FL 33935
Preparer
Christopher Soud
Phone
8636753903
Raw XML AppendixShowing 400 of 415 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/Desc0Shalimare continued to operate its 7 group homes, 2 foster homes and 2 adult training facilities. Three of the group homes specialize in intensive behavior and are the only such homes in the 7 surrounding counties. Shalimare currently has 41 clients living in foster or group homes and 77 attending the adult training day-facilities.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03344970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279619
IRS990/PayrollTaxesGrp/TotalAmt0279619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082769
IRS990/PensionPlanContributionsGrp/TotalAmt082769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYContributionsGrantsAmt01171028
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IRS990/PYInvestmentIncomeAmt020230
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IRS990/PYOtherExpensesAmt02196060
IRS990/PYProgramServiceRevenueAmt05361529
IRS990/PYRevenuesLessExpensesAmt0319261
IRS990/PYSalariesCompEmpBnftPaidAmt04037466
IRS990/PYTotalExpensesAmt06233526
IRS990/PYTotalRevenueAmt06552787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01171028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01233300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03055005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05764104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05361429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05360389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04504454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04348052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025338428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05764104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06532457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06593689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05155131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04348052
IRS990ScheduleA/Total509Grp/TotalAmt028393433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05764104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06532457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06593689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05155131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04348052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028393433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01270206
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910853
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY E PROVENCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197705
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PROVENCHER
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990 WITH THE CPA BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING AL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt0116
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05858270
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021604
IRS990/TotalLiabilitiesGrp/BOYAmt019524
IRS990/TotalLiabilitiesGrp/EOYAmt021604
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403911
IRS990/TotalProgramServiceExpensesAmt05858270
IRS990/TotalProgramServiceRevenueAmt05760722
IRS990/TotalReportableCompFromOrgAmt0423795
IRS990/TotalRevenueGrp/ExclusionAmt049802
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05813906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02467799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425515
IRS990/TravelGrp/ProgramServicesAmt011168
IRS990/TravelGrp/TotalAmt011168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0LABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PROVENCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALIMARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0201344455
ReturnHeader/Filer/PhoneNum08636753903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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