Civic Intelligence

The Shalom Project Inc

EIN 20-2136431 • 501(c)3 • Winston Salem, NC

Profile

Provide food and health clinic to needy

639 South Green StreetWinston Salem, NC 27101

www.theshalomprojectnc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$74,248

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$915,709

Up $116,677 (+15%) from 2023

Liabilities

Up

$12,762

Up $2,524 (+25%) from 2023

Net Assets

Up

$902,947

Up $114,153 (+14%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$1,133,535

Up $398,476 (+54%) from 2023

Expenses

Up

$1,019,382

Up $425,323 (+72%) from 2023

Net Income

Down

$114,153

Down $26,847 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $13,287Liabilities 2010: $10,0982010Assets 2011: $7,422Liabilities 2011: $4,0752011Assets 2012: $30,227Liabilities 2012: $11,525Net Assets 2012: $18,7022012Assets 2013: $35,479Liabilities 2013: $8,218Net Assets 2013: $27,2612013Assets 2014: $52,084Liabilities 2014: $4,486Net Assets 2014: $47,5982014Assets 2015: $81,388Liabilities 2015: $5,682Net Assets 2015: $75,7062015Assets 2016: $65,973Liabilities 2016: $6,158Net Assets 2016: $59,8152016Assets 2017: $49,486Liabilities 2017: $6,260Net Assets 2017: $43,2262017Assets 2018: $65,242Liabilities 2018: $2,959Net Assets 2018: $62,2832018Assets 2019: $91,333Liabilities 2019: $3,328Net Assets 2019: $88,0052019Assets 2020: $315,410Liabilities 2020: $4,783Net Assets 2020: $310,6272020Assets 2021: $518,212Liabilities 2021: $4,382Net Assets 2021: $513,8302021Assets 2022: $653,798Liabilities 2022: $6,004Net Assets 2022: $647,7942022Assets 2023: $799,032Liabilities 2023: $10,238Net Assets 2023: $788,7942023Assets 2024: $915,709Liabilities 2024: $12,762Net Assets 2024: $902,9472024

Highlighted filing

2024

Assets$915,709
Liabilities$12,762
Net Assets$902,947
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $118,568Expenses 2010: $195,652Net Income 2010: -$77,0842010Revenue 2011: $131,740Expenses 2011: $137,742Net Income 2011: -$6,0022011Revenue 2012: $128,318Expenses 2012: $112,963Net Income 2012: $15,3552012Revenue 2013: $150,048Expenses 2013: $141,489Net Income 2013: $8,5592013Revenue 2014: $206,936Expenses 2014: $186,599Net Income 2014: $20,3372014Revenue 2015: $235,263Expenses 2015: $207,155Net Income 2015: $28,1082015Revenue 2016: $228,353Expenses 2016: $244,244Net Income 2016: -$15,8912016Revenue 2017: $208,539Expenses 2017: $225,128Net Income 2017: -$16,5892017Revenue 2018: $290,988Expenses 2018: $271,931Net Income 2018: $19,0572018Revenue 2019: $615,097Expenses 2019: $589,375Net Income 2019: $25,7222019Revenue 2020: $607,005Expenses 2020: $384,383Net Income 2020: $222,6222020Revenue 2021: $586,785Expenses 2021: $383,582Net Income 2021: $203,2032021Revenue 2022: $586,523Expenses 2022: $452,559Net Income 2022: $133,9642022Revenue 2023: $735,059Expenses 2023: $594,059Net Income 2023: $141,0002023Revenue 2024: $1,133,535Expenses 2024: $1,019,382Net Income 2024: $114,1532024

Highlighted filing

2024

Revenue$1,133,535
Expenses$1,019,382
Net Income$114,153
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
$915,709
Liabilities
$12,762
Net assets
$902,947
Revenue
$1,133,535
Expenses
$1,019,382
Net income
$114,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.90$1.13$1.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.74$0.59$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.59$0.45$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.59$0.38$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.61$0.38$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.62$0.59$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.21$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.23$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$0.12$0.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,148,849
Mission and Program Overview

Mission

Provide food and health assistance to needy individuals in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,794$902,947▲ $114,153
Cash and Non-Interest-Bearing Accounts$504,978$895,781▲ $390,803
Investments in Publicly Traded Securities$283,010$8,935▼ $274,075
Prepaid Expenses and Deferred Charges$1,364$4,739▲ $3,375
Land, Buildings, and Equipment, Net$8,445$3,303▼ $5,142
Accounts Receivable$1,235$2,951▲ $1,716
Total Assets$799,032$915,709▲ $116,677
Liabilities
Accounts Payable and Accrued Expenses$10,238$7,855▼ $2,383
Other Liabilities-$4,907-
Total Liabilities$10,238$12,762▲ $2,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,794$902,947▲ $114,153
Total Liabilities and Net Assets / Fund Balance$799,032$915,709▲ $116,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,524$26,353$27,877
Equipment$1,779$12,386$14,165
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen AyusoExecutive DirectorFT$74,248$74,248

Board Members and Trustees

NameTitle
Kent ManningChair
Luis DimasCo-chair
Alicia WinfreyBoard Member
Blanche BraisBoard Member
Bobby SternBoard Member
Corey HodgesBoard Member
Debbie GoughBoard Member
Martha Blevins AllmanBoard Member
Reginald MathisBoard Member
Ritchie BrooksBoard Member
S Paige DanielBoard Member
Cameron GoldenSecretary
Christi CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,954
Program Service Revenue
$0
Investment Income
$28,119
Other Revenue
$69,462
All Other Contributions
$799,530
Change in Net Assets
$114,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies52$268,519Donor Invoices
Food Inventory47$177,936Donor Invoices
Total Noncash Contributions99$446,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,332
Salaries, Compensation, and Employee Benefits$383,050
Total Fundraising Expense$22,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,442$38,203$20,963$269,608
Current Officers, Directors, Trustees, and Key Employees$37,124$37,124-$74,248
Office Expenses-$35,180-$35,180
Payroll Taxes$18,404$6,740$778$25,922
Other Employee Benefits$9,423$3,451$398$13,272
Occupancy-$12,000-$12,000
Insurance-$8,893-$8,893
Fees for Services Accounting-$5,725-$5,725
Depreciation Depletion-$5,142-$5,142
Travel-$3,173-$3,173
All Other Expenses-$531-$531
Other Expenses$-7,345--$-7,345
Total Functional Expenses$841,081$156,162$22,139$1,019,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,776
Fundraising Direct Expenses$15,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Chill$62,220$62,220$6,376$55,844
Ride for Sha$15,801$15,801$3,210$12,591
Total Events$84,776$84,776$15,314$69,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investment$4,907
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

Form 990 governing body review Part VI line 11

“Form 990 presented to the finance committee for review prior to filing. The finance committee then provides a report to the board of directors as part of the formal board meeting.”

Conflict of interest policy compliance Part VI line 12C

“All new members are required to sign the conflict of interest policy prior to sitting on the board. Compliance is reviewed annually during the board retreat meetings.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by the finance committe with formal approval from the board. Compensation is based upon comparable salaries and budgetary allowances.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees receive compensation other then the executive director.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Shalom Project Inc
EIN
20-2136431
In Care Of
% KENT MANNING
Phone
3367210606
Address
639 SOUTH GREEN STREET, WINSTON SALEM, NC 27101

Signing Officer

Name
Kent Manning
Title
Chair
Phone
3367210606
Signed
2025-05-28
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
A Quarles CPA Pllc
Address
3309C HEALY DR, Winston Salem, NC 27103
Preparer
Darren Overcash
Phone
3367749860
Supplemental Narrative

Additional Explanations

Amended return information

“In-kind donations were understated on original filing”

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0PROVIDE FOOD AND HEALTH ASSISTANCE TO NEEDY INDIVIDUALS IN THE LOCAL COMMUNITY
IRS990/AllOtherContributionsAmt0799530
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS INITIATIVES TO PROVIDE FOOD AND ASSISTANCE TO THE NEEDY IN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PETERS CREEK COMMUNITY INITIATIVE - COLLABORATIVE EFFORT OF CHURCHES AND ORGANIZATIONS TO REVITALIZE COMMUNITY THROUGH ECENOMIC AND COMMUNITY DEVELOPMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG CHILL
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR INVOICES
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt047
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR INVOICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS WERE UNDERSTATED ON ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE THEN PROVIDES A REPORT TO THE BOARD OF DIRECTORS AS PART OF THE FORMAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO SITTING ON THE BOARD. COMPLIANCE IS REVIEWED ANNUALLY DURING THE BOARD RETREAT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE FINANCE COMMITTE WITH FORMAL APPROVAL FROM THE BOARD. COMPENSATION IS BASED UPON COMPARABLE SALARIES AND BUDGETARY ALLOWANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION OTHER THEN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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