Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$228,442
Up $56,658 (+33%) from 2019
Net Assets
Up$70,385
Up $9,491 (+16%) from 2019
Liabilities
Up$158,057
Up $47,167 (+43%) from 2019
Revenue
Down$657,367
Down $52,690 (-7.4%) from 2019
Expenses
Up$647,876
Up $1,653 (+0.3%) from 2019
Net Income
Down$9,491
Down $54,343 (-85%) from 2019
Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.
PREVENTION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,295 | $95,845 | ▲ $30,550 |
| Pledges and Grants Receivable | $60,788 | $60,788 | → $0 |
| Accounts Receivable | $17,803 | $30,873 | ▲ $13,070 |
| Savings and Temporary Cash Investments | $9,503 | $23,412 | ▲ $13,909 |
| Land, Buildings, and Equipment, Net | $15,895 | $15,024 | ▼ $871 |
| Total Assets | $171,784 | $228,442 | ▲ $56,658 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $100,000 | $153,031 | ▲ $53,031 |
| Accounts Payable and Accrued Expenses | $10,890 | $5,026 | ▼ $5,864 |
| Total Liabilities | $110,890 | $158,057 | ▲ $47,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,894 | $70,385 | ▲ $9,491 |
| Total Net Assets Fund Balance | $60,894 | $70,385 | ▲ $9,491 |
| Total Liabilities and Net Assets / Fund Balance | $171,784 | $228,442 | ▲ $56,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,024 | $76,695 | $91,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Centonze | Executive Director | FT | $60,866 | $1,449 | $62,315 |
| Name | Title |
|---|---|
| James Maleno | President |
| Margaret Gallagher | Vice President |
| Claude Thomas Edd | Board Member |
| Dolores Troiani | Board Member |
| First Sergeant Michael Maniero | Board Member |
| Frank Lamont | Board Member |
| Jeffrey Gardiner | Board Member |
| Joanne Walls Phd | Board Member |
| Marge Kiefski | Secretary |
| Robert Small | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,835 |
| Other Expenses | $101,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $296,259 | $52,256 | - | $348,515 |
| Current Officers, Directors, Trustees, and Key Employees | $89,232 | $15,739 | - | $104,971 |
| Payroll Taxes | $44,218 | $7,799 | - | $52,017 |
| Other Employee Benefits | $35,135 | $6,197 | - | $41,332 |
| Occupancy | $29,841 | $5,264 | - | $35,105 |
| Fees for Services Other | $12,840 | $2,265 | - | $15,105 |
| Office Expenses | $10,375 | $1,830 | - | $12,205 |
| Fees for Services Accounting | $10,213 | $1,802 | - | $12,015 |
| Insurance | $6,129 | $1,081 | - | $7,210 |
| Interest | $4,640 | $819 | - | $5,459 |
| Depreciation Depletion | $2,702 | $477 | - | $3,179 |
| Information Technology | $2,690 | $474 | - | $3,164 |
| Travel | $1,290 | $227 | - | $1,517 |
| Other Expenses | $432 | $74 | - | $506 |
| Total Functional Expenses | $550,735 | $97,141 | $0 | $647,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,876 |
| Total Expenses per Audited Statements | $647,876 |
| Total Expenses per Form 990 | $647,876 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $153,031 |
“Board to receive a copy of the form 990 upon receipt of approved copy by executive director and finance staff.”
“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.”
“The executive committee of the board of directors reviews and approves the compensation of the executive director”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“No change from prior year.”
“Generally accepted accounting principles requires entities to evaluate, measure, recognize, and disclose any uncertain tax positions taken on their income tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of this standard did not impact the organization's financial position, statement of activities or changes in net assets. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. The organization does not have tax related interest and penalties for the years after the date the organization files the returns.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 6149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHALOM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154257727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2531 E LEHIGH AVENUE FLOOR 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104971 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 52256 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 296259 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 348515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 802 |
| IRS990/CYOtherExpensesAmt | 0 | 101041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546835 |
| IRS990/CYTotalExpensesAmt | 0 | 647876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3179 |
| IRS990/Desc | 0 | SHALOM, 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 PRODUCTS, 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 550735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MALENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES TROIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FIRST SERGEANT MICHAEL MANIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDE THOMAS EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE WALLS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGE KIEFSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE CENTONZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 637795 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/InterestGrp/TotalAmt | 0 | 5459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91719 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHALOM INC.'S MISSION IS TO ENCOURAGE RESILIENCY,CHARACTER BUILDING, AND RECOVERY THROUGH PREVENTION SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41332 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52017 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE CENTONZE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 164123 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482100 |
| IRS990/PYTotalExpensesAmt | 0 | 646223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 710057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DURING PREPARATION OF FORM 990 FOR THE 2018 FISCAL YEAR, ORGANIZATION DETERMINED THAT THE GOVERNMENT FUNDING TREATED AS PROGRAM SERVICE REVENUE REPORTED ON 990 PART VIII LINE 2 AND SCHEDULE A PART III LINE 2 IN THE 2014 THRU 2017 FISCAL YEARS SHOULD BE TREATED AS GOVERNMENT GRANTS REPORTED ON 990 PART VIII LINE 1E AND SCHEDULE A PART III LINE 1. THIS DETERMINATION WAS BASED ON AN ANALYSIS OF WHO WAS THE RECIPIENT OF THE DIRECT BENEFIT OF THE SERVICES PROVIDED. THE GOVERNMENT AGENCY IS AN INDIRECT BENEFICIARY OF THE SERVICES AND THEREFORE THE FUNDING IS A GRANT TO THE RECIPIENT. SCHEDULE A PART III LINE 1 FOR YEARS 2015 THRU 2019 REFLECTS THE REPORTING OF THE GOVERNMENT FUNDING AS GOVERNMENT GRANTS. PART III LINES 2 AND 7B FOR YEARS 2015 THRU 2017 EXCLUDE THE GOVERNMENT GRANTS FROM PROGRAM SERVICE REVENUE (LINE 2) AND AMOUNTS RECEIVED FROM "OTHER THAN DISQUALIFIED PERSONS" (LINE 7B). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINES 1,2 AND 7B |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 643944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3203918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3547656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48162 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22683 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 48162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 656565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3595818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 657367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 710057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1152975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3598335 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647876 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 153031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 657367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF THIS STANDARD DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CHANGES IN NET ASSETS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION DOES NOT HAVE TAX RELATED INTEREST AND PENALTIES FOR THE YEARS AFTER THE DATE THE ORGANIZATION FILES THE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153031 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 657367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 657367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647876 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD TO RECEIVE A COPY OF THE FORM 990 UPON RECEIPT OF APPROVED COPY BY EXECUTIVE DIRECTOR AND FINANCE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XIII, LINE 2C. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.