Civic Intelligence

Shalom Inc.

990 • Fiscal year 2017 • EIN 23-1900919

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

2531 E Lehigh Avenue No FL 1Philadelphia, PA 19125-3830

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,166

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1082%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$177,998

Up $162,936 (+1082%) from 2016

Net Assets

Down

-$34,101

Down $6,641 (-24%) from 2016

Liabilities

Up

$212,099

Up $169,577 (+399%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$527,523

Down $625,452 (-54%) from 2016

Expenses

Down

$534,164

Down $911,861 (-63%) from 2016

Net Income

Up

-$6,641

Up $286,409 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2017

Assets$177,998
Liabilities$212,099
Net Assets-$34,101
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2017

Revenue$527,523
Expenses$534,164
Net Income-$6,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$527,523
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

Prevention, intervention, and treatment of substance abuse and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$128,599-
Cash and Non-Interest-Bearing Accounts$5,106$27,051▲ $21,945
Savings and Temporary Cash Investments-$14,043-
Land, Buildings, and Equipment, Net$8,109$3,856▼ $4,253
Prepaid Expenses and Deferred Charges$1,847$1,949▲ $102
Total Assets$15,062$177,998▲ $162,936
Other Assets Total$0$2,500▲ $2,500
Liabilities
Other Liabilities$0$180,000▲ $180,000
Grants Payable-$20,000-
Accounts Payable and Accrued Expenses$42,522$12,099▼ $30,423
Total Liabilities$42,522$212,099▲ $169,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,596$0▼ $18,596
Unrestricted Net Assets$-46,056$-34,101▲ $11,955
Total Net Assets Fund Balance$-27,460$-34,101▼ $6,641
Total Liabilities and Net Assets / Fund Balance$15,062$177,998▲ $162,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,856$69,660$73,516
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte CentonzeExecutive DirectorFT$40,166$40,166

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude ThomasBoard Member
Delores TroianiBoard Member
First Sergeant Michael ManieroBoard Member
Frank LamontBoard Member
Joanne Walls PhdBoard Member
Sister Madeleine Boyd SndExecutive Director Emeritu
Marge KiefskiSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,335
Program Service Revenue
$520,780
Investment Income
$408
Other Revenue
$0
All Other Contributions
$6,335
Change in Net Assets
$-6,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,523
Total Revenue per Form 990
$527,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,863
Other Expenses$182,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,401$79,573-$244,974
Fees for Services Other$28,721$13,817-$42,538
Payroll Taxes$28,296$13,614-$41,910
Current Officers, Directors, Trustees, and Key Employees$27,119$13,047-$40,166
Occupancy$25,223$12,134-$37,357
Other Expenses$21,470$10,329-$31,799
Other Employee Benefits$16,753$8,060-$24,813
Office Expenses$13,591$6,539-$20,130
Fees for Services Accounting$12,067$5,805-$17,872
Insurance$6,240$3,002-$9,242
Interest$4,905$2,360-$7,265
All Other Expenses$3,688$1,775-$5,463
Depreciation Depletion$2,872$1,381-$4,253
Travel$2,301$1,107-$3,408
Information Technology$2,008$966-$2,974
Total Functional Expenses$360,655$173,509$0$534,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,164
Total Expenses per Audited Statements$534,164
Total Expenses per Form 990$534,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$180,000
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
Yes
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, Section B, Line 11B

“All board members receive a copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is updated on a regular basis by the organization and is distributed to the directors and staff for review. The form is maintained in the administrative office.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews and approves the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Inc
EIN
23-1900919
Phone
2154257727
Address
2531 E LEHIGH AVENUE NO FL 1, PHILADELPHIA, PA 19125-3830

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Centonze
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
22

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION, INTERVENTION, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
IRS990/AllOtherContributionsAmt06335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03688
IRS990/AllOtherExpensesGrp/TotalAmt05463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHALOM INC
IRS990/BooksInCareOfDetail/PhoneNum02154257727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02531 E LEHIGH AVENUE FLOOR 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05106
IRS990/CashNonInterestBearingGrp/EOYAmt027051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040166
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt079573
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0165401
IRS990/CompDisqualPersonsGrp/TotalAmt0244974
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt0182301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520780
IRS990/CYRevenuesLessExpensesAmt0-6641
IRS990/CYSalariesCompEmpBnftPaidAmt0351863
IRS990/CYTotalExpensesAmt0534164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02872
IRS990/DepreciationDepletionGrp/TotalAmt04253
IRS990/Desc0SHALOM, INC. ASSISTS CHILDREN, ADOLESCENTS AND THEIR FAMILIES BY PROVIDING PREVENTION/INTERVENTION SERVICES. THE AGENCY FOCUSES ON MANY OF THE CHALLENGES FACING TWENTY-FIRST CENTURY FAMILY LIFE. THOUGH THE LIST IS EXHAUSTIVE, PLEASE KNOW THIS PROGRAM PROMOTES WAYS TO POSITIVELY ADDRESS BEHAVIORAL HEALTH CONCERNS. THE YOUTH ARE TAUGHT HEALTHY LIFE CHOICES AND COUNSELED ON WAYS TO RESIST NEGATIVE PEER PRESSURE, ALCOHOL, TOBACCO PODUCTS, OTHER DRUGS, VIOLENCE AND BULLYING BEHAVIORS. THE CHILDREN AND ADOLESCENTS ARE ALSO DEALING WITH TRAUMA, DEPRESSION, GRIEF, AND LOSS. YOUR FINANCIAL REMEMBRANCE WILL HELP SUPPORT OUR PROGRAM SO THESE SERVICES CAN CONTINUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05805
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012067
IRS990/FeesForServicesAccountingGrp/TotalAmt017872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028721
IRS990/FeesForServicesOtherGrp/TotalAmt042538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MALENO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORES TROIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4FIRST SERGEANT MICHAEL MANIERO
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE WALLS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER MADELEINE BOYD SND
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGE KIEFSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE CENTONZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040166
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR EMERITU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0966
IRS990/InformationTechnologyGrp/ProgramServicesAmt02008
IRS990/InformationTechnologyGrp/TotalAmt02974
IRS990/InsuranceGrp/ManagementAndGeneralAmt03002
IRS990/InsuranceGrp/ProgramServicesAmt06240
IRS990/InsuranceGrp/TotalAmt09242
IRS990/InterestGrp/ManagementAndGeneralAmt02360
IRS990/InterestGrp/ProgramServicesAmt04905
IRS990/InterestGrp/TotalAmt07265
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03856
IRS990/LandBldgEquipCostOrOtherBssAmt073516
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHALOM INC.'S MISSION IS TO ENCOURAGE RESILIENCY,CHARACTER BUILDING, AND RECOVERY THROUGH PREVENTION AND INTERVENTION SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27460
IRS990/NetAssetsOrFundBalancesEOYAmt0-34101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012134
IRS990/OccupancyGrp/ProgramServicesAmt025223
IRS990/OccupancyGrp/TotalAmt037357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OfficeExpensesGrp/ProgramServicesAmt013591
IRS990/OfficeExpensesGrp/TotalAmt020130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024813
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010329
IRS990/OtherExpensesGrp/ProgramServicesAmt021470
IRS990/OtherExpensesGrp/TotalAmt031799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013614
IRS990/PayrollTaxesGrp/ProgramServicesAmt028296
IRS990/PayrollTaxesGrp/TotalAmt041910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01949
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS & CO
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0533977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01151619
IRS990/PYRevenuesLessExpensesAmt0-293050
IRS990/PYSalariesCompEmpBnftPaidAmt0912048
IRS990/PYTotalExpensesAmt01446025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01697812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02096047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07210911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03182
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38840
IRS990ScheduleA/PublicSupportPY509Pct00.54080
IRS990ScheduleA/PublicSupportTotal509Amt02815260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0486725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0861757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01587378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01315114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04429492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0486725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0861757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01587378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01315114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04429492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01709623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01753246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02101919
IRS990ScheduleA/Total509Grp/TotalAmt07244752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01709782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02103887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07247934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0534164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856
IRS990ScheduleD/TotalExpensesPerForm990Amt0534164
IRS990ScheduleD/TotalLiabilityAmt0180000
IRS990ScheduleD/TotalRevenuePerForm990Amt0527523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UPDATED ON A REGULAR BASIS BY THE ORGANIZATION AND IS DISTRIBUTED TO THE DIRECTORS AND STAFF FOR REVIEW. THE FORM IS MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015062
IRS990/TotalAssetsEOYAmt0177998
IRS990/TotalAssetsGrp/BOYAmt015062
IRS990/TotalAssetsGrp/EOYAmt0177998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06335
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042522
IRS990/TotalLiabilitiesEOYAmt0212099
IRS990/TotalLiabilitiesGrp/BOYAmt042522
IRS990/TotalLiabilitiesGrp/EOYAmt0212099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,998
Liabilities
$212,099
Net assets
-$34,101
Revenue
$527,523
Expenses
$534,164
Net income
-$6,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28