Civic Intelligence

Shalva Inc.

990 • Fiscal year 2022 • EIN 36-3449507

Jun 01, 2021 to May 31, 2022 • Filed on Feb 02, 2023

Organization ProfileSHALVACARES.ORG

View Organization Page

PO Box 46375Chicago, IL 60646

(773) 583-4673

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,699

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,694,299

Up $256,919 (+7.5%) from 2021

Net Assets

Up

$3,509,745

Up $375,887 (+12%) from 2021

Liabilities

Down

$184,554

Down $118,968 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$2,044,692

Up $346,818 (+20%) from 2021

Expenses

Up

$1,606,185

Up $218,639 (+16%) from 2021

Net Income

Up

$438,507

Up $128,179 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $357,669Liabilities 2011: $73,965Net Assets 2011: $283,7042011Assets 2012: $218,474Liabilities 2012: $46,139Net Assets 2012: $172,3352012Assets 2013: $339,101Liabilities 2013: $52,247Net Assets 2013: $286,8542013Assets 2014: $450,233Liabilities 2014: $44,811Net Assets 2014: $405,4222014Assets 2015: $582,751Liabilities 2015: $52,055Net Assets 2015: $530,6962015Assets 2017: $1,226,897Liabilities 2017: $34,911Net Assets 2017: $1,191,9862017Assets 2018: $1,450,050Liabilities 2018: $87,052Net Assets 2018: $1,362,9982018Assets 2019: $1,925,051Liabilities 2019: $69,797Net Assets 2019: $1,855,2542019Assets 2020: $3,053,850Liabilities 2020: $230,320Net Assets 2020: $2,823,5302020Assets 2021: $3,437,380Liabilities 2021: $303,522Net Assets 2021: $3,133,8582021Assets 2022: $3,694,299Liabilities 2022: $184,554Net Assets 2022: $3,509,7452022Assets 2023: $3,522,802Liabilities 2023: $244,106Net Assets 2023: $3,278,6962023Assets 2024: $6,314,237Liabilities 2024: $1,302,577Net Assets 2024: $5,011,6602024

Highlighted filing

2022

Assets$3,694,299
Liabilities$184,554
Net Assets$3,509,745
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $658,0032011Expenses 2012: $636,2642012Expenses 2013: $591,9672013Revenue 2014: $740,108Expenses 2014: $621,540Net Income 2014: $118,5682014Revenue 2015: $806,874Expenses 2015: $681,600Net Income 2015: $125,2742015Revenue 2017: $1,082,739Expenses 2017: $880,956Net Income 2017: $201,7832017Revenue 2018: $1,161,407Expenses 2018: $988,777Net Income 2018: $172,6302018Revenue 2019: $1,567,767Expenses 2019: $1,067,391Net Income 2019: $500,3762019Revenue 2020: $2,145,362Expenses 2020: $1,171,712Net Income 2020: $973,6502020Revenue 2021: $1,697,874Expenses 2021: $1,387,546Net Income 2021: $310,3282021Revenue 2022: $2,044,692Expenses 2022: $1,606,185Net Income 2022: $438,5072022Revenue 2023: $1,482,568Expenses 2023: $1,705,067Net Income 2023: -$222,4992023Revenue 2024: $2,313,880Expenses 2024: $1,046,090Net Income 2024: $1,267,7902024

Highlighted filing

2022

Revenue$2,044,692
Expenses$1,606,185
Net Income$438,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,076,017
Mission and Program Overview

Mission

Shalva supports jewish women experiencing and healing from domestic abuse, through counseling, supportive services, and community education.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,943,737$2,597,125▼ $346,612
Investments in Publicly Traded Securities-$456,125-
Pledges and Grants Receivable$352,794$452,517▲ $99,723
Cash and Non-Interest-Bearing Accounts$79,820$98,261▲ $18,441
Prepaid Expenses and Deferred Charges$38,200$69,142▲ $30,942
Land, Buildings, and Equipment, Net$14,376$12,472▼ $1,904
Other Notes and Loans Receivable, Net$248$452▲ $204
Total Assets$3,437,380$3,694,299▲ $256,919
Other Assets Total$8,205$8,205→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,361$0▼ $149,361
Accounts Payable and Accrued Expenses$49,500$106,420▲ $56,920
Deferred Revenue$104,661$78,134▼ $26,527
Total Liabilities$303,522$184,554▼ $118,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,828$2,261,918▲ $258,090
Net Assets With Donor Restrictions$1,130,030$1,247,827▲ $117,797
Total Net Assets Fund Balance$3,133,858$3,509,745▲ $375,887
Total Liabilities and Net Assets / Fund Balance$3,437,380$3,694,299▲ $256,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$53,736$53,736
Equipment$12,472$37,067$49,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$509,467$5,000▼ $46,785-$467,682
2020$429,602-▲ $79,865-$509,467
2019$403,577$5,557▲ $22,025-$429,602
2018$101,530$307,013▼ $4,444-$403,577
2017$74,651$20,000▲ $7,159-$101,530
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RudermanExecutive DirectorFT$107,330$7,369$114,699

Board Members and Trustees

NameTitle
Carol GoozeChair - Community Educatio
Helene ParisChair - Development
Andrea MeltzerChair of High Performance
Stacy HalpernPresident
Bluma BronerDirector
Carolyn WinickDirector
Diane L RosenfeldDirector
Dianne TeslerDirector
Emmet HirschDirector
Esther ShkopDirector
Fayge SiegalDirector
Fred WeberDirector
Lauren CohnDirector
Marilyn EisenbergDirector
Neil HochstadtDirector
Rebecca Berlin MelzerDirector
Naomi SenserDirector/member at Large
Amy Brown TuchlerCh,governance/treas/past Pres
Sara BlockMember at Large Exec
Rachel AblinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,827
Program Service Revenue
$0
Investment Income
$16,870
Other Revenue
$-18,005
All Other Contributions
$1,543,133
Change in Net Assets
$438,507

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$229,724Fair Market
Total Noncash Contributions3$229,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,620
Total Revenue per Audited Statements
$1,995,072
Total Revenue per Form 990
$2,044,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,606
Other Expenses$546,452
Total Fundraising Expense$260,957
Grants and Similar Amounts Paid$44,627
Professional Fundraising Fees$38,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,142$84,652$118,011$739,805
Fees for Services Other$175,789$13,800$820$190,409
Current Officers, Directors, Trustees, and Key Employees$57,467$34,236$30,568$122,271
Information Technology$85,568$7,525$5,544$98,637
Occupancy$52,228$7,714$8,794$68,736
Payroll Taxes$44,533$8,771$11,033$64,337
Office Expenses$21,553$8,773$32,287$62,613
Fees for Services Accounting-$50,802-$50,802
Other Employee Benefits$36,844$5,484$7,865$50,193
Grants to Domestic Individuals$44,627--$44,627
Fees for Services Professional Fundraising--$38,500$38,500
Insurance$17,491$4,172$2,556$24,219
Depreciation Depletion$3,624$744$1,025$5,393
Advertising--$3,246$3,246
Other Expenses$1,158$425$129$1,712
Conferences and Meetings$341$1,029$38$1,408
All Other Expenses$234$380$541$1,155
Fees for Services Legal-$1,050-$1,050
Travel$375$568-$943
Total Functional Expenses$1,114,884$230,344$260,957$1,606,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,185
Expenses per Audited Statements$1,606,185
Total Expenses per Form 990$1,606,185
Expenses Not Reported on Form 990$13,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,500
Fundraising Direct Expenses$31,325
Fundraising Gross Income$13,320

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$279,385$13,320$19,625$-6,305
Total Events$279,385$13,320$31,325$-18,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 2

“Rachel ablin and stacy halpern - family relationship bluma broner and esther shkop - family relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the president, treasurer, executive director and business manager. After their review, copies of the form 990 are distributed to all the board of directors.”

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

“All board of directors are required to sign an affidavit on an annual basis stating whether any conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Based on a review of comparable salary studies and the annual operating budget, as well as a performance review of the executive director, conducted by the board president, the executive committee members vote on the annual salary and document their decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalva Inc
EIN
36-3449507
Phone
7735834673
Address
PO BOX 46375, CHICAGO, IL 60646

Signing Officer

Name
Naomi Senser
Title
President
Phone
7735834673
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Senser
Formed
1986
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
111

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Shalva supports jewish women experiencing and healing from domestic abuse, through counseling, supportive services and community education.”

Form 990, Part IX, Line 11G

“Journey to high performance initiative: program service expenses 74,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,000. Strategic planning: program service expenses 0. Management and general expenses 12,222. Fundraising expenses 0. Total expenses 12,222. Other: program service expenses 17,306. Management and general expenses 1,578. Fundraising expenses 820. Total expenses 19,704. Social media creation/implementation: program service expenses 22,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,000. Seven circles : program service expenses 62,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,483.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of this fund is to ensure the long-term financial stability of the organization. The fund is designed to position the organization to respond to varying economic conditions and changes that may affect financial circumstances. The fund is intended to serve a dynamic role and to be available as needed to meet emergency supplemental needs, as a potential source of long-term capital investments and improvements and to generate additional income to meet ongoing operational needs.”

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2022, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 651 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/Desc0SHALVA OFFERS CONFIDENTIAL, TRAUMA INFORMED DOMESTIC ABUSE COUNSELING AND SUPPORTIVE SERVICES FOR THE METROPOLITAN CHICAGO JEWISH COMMUNITY IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT. OUR CLIENTS RECEIVE FREE AND INDIVIDUALIZED SERVICES FOR AS LONG AS NEEDED. OUR MASTER LEVEL THERAPISTS ARE ALL EXPERTS IN THE FIELD AND SPECIFICALLY TRAINED AND LICENSED FOR DOMESTIC ABUSE COUNSELING. SHALVA ALSO PROVIDES LEGAL AND FINANCIAL ASSISTANCE FOR COUNSELING CLIENTS. IN FY 22 WE SERVED 209 CLIENTS AND PROVIDED 1,954 COUNSELING SESSIONS, AN INCREASE OVER THE PREVIOUS YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA BERLIN MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENE PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI SENSER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE L ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL GOOZE
IRS990/Form990PartVIISectionAGrp/PersonNm13FAYGE SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNE TESLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY BROWN TUCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm18ESTHER SHKOP
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL RUDERMAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107330
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - COMMUNITY EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CH,GOVERNANCE/TREAS/PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR OF HIGH PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266065
IRS990/FundraisingDirectExpensesAmt031325
IRS990/FundraisingGrossIncomeAmt013320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0236629
IRS990/GrantAmt044627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044627
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07525
IRS990/InformationTechnologyGrp/ProgramServicesAmt085568
IRS990/InformationTechnologyGrp/TotalAmt098637
IRS990/InsuranceGrp/FundraisingAmt02556
IRS990/InsuranceGrp/ManagementAndGeneralAmt04172
IRS990/InsuranceGrp/ProgramServicesAmt017491
IRS990/InsuranceGrp/TotalAmt024219
IRS990/InvestmentIncomeGrp/ExclusionAmt016870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456125
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012472
IRS990/LandBldgEquipCostOrOtherBssAmt0103275
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHALVA SUPPORTS JEWISH WOMEN EXPERIENCING AND HEALING FROM DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03133858
IRS990/NetAssetsOrFundBalancesEOYAmt03509745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261918
IRS990/NoncashContributionsAmt0230024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08794
IRS990/OccupancyGrp/ManagementAndGeneralAmt07714
IRS990/OccupancyGrp/ProgramServicesAmt052228
IRS990/OccupancyGrp/TotalAmt068736
IRS990/OfficeExpensesGrp/FundraisingAmt032287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08773
IRS990/OfficeExpensesGrp/ProgramServicesAmt021553
IRS990/OfficeExpensesGrp/TotalAmt062613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08205
IRS990/OtherAssetsTotalGrp/EOYAmt08205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050193
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt015151
IRS990/OtherExpensesGrp/ProgramServicesAmt114379
IRS990/OtherExpensesGrp/ProgramServicesAmt26380
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt015151
IRS990/OtherExpensesGrp/TotalAmt114379
IRS990/OtherExpensesGrp/TotalAmt26599
IRS990/OtherExpensesGrp/TotalAmt31712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08771
IRS990/PayrollTaxesGrp/ProgramServicesAmt044533
IRS990/PayrollTaxesGrp/TotalAmt064337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069142
IRS990/PrincipalOfficerNm0NAOMI SENSER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SHALVA PROVIDES A WIDE RANGE OF EDUCATIONAL PROGRAMMING TO INCREASE COMMUNITY AWARENESS, UNDERSTANDING OF DOMESTIC ABUSE AND ULTIMATELY CHANGE BEHAVIORS. PROGRAMS WERE OFFERED BOTH IN PERSON AND VIRTUALLY TO AUDIENCES LARGE AND SMALL. PROFESSIONAL TRAININGS WERE PROVIDED TO SOCIAL WORKERS, RABBIS, EDUCATORS AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, LAW ENFORCEMENT AND HEALTH CARE FIELDS. THIS YEAR SHALVA EDUCATED 2,853 PARTICIPANTS THROUGH 84 PROGRAMS.OUR NEW INNOVATIVE COMMUNITY EDUCATION PROGRAM, SEVEN CIRCLES, HELPS COUPLES DISCOVER THE FOUNDATIONS FOR A LONG-TERM HEALTHY RELATIONSHIP BY GAINING A DEEPER UNDERSTANDING OF WHO THEY ARE, WHO THEIR PARTNER IS, AND HOW THEY INTERACT. THROUGH THIS INCLUSIVE AND DYNAMIC SELF-DIRECTED PROCESS, COUPLES COMPLETING THE SEVEN CIRCLES GAIN AWARENESS, SKILLS, AND SUPPORT TO FEEL CONNECTED AND PREPARED TO ENJOY A FULFILLING FUTURE TOGETHER. IN THIS FIRST FULL YEAR OF THE PROGRAM, 92 PEOPLE (46 COUPLES) REGISTERED FOR SEVEN CIRCLES AND 26 PEOPLE (13 COUPLES) COMPLETED THE ENTIRE PROGRAM WITH THE OTHERS COMPLETING SEVERAL OF THE PROGRAM MODULES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01626605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090786
IRS990/PYInvestmentIncomeAmt083605
IRS990/PYOtherExpensesAmt0445428
IRS990/PYOtherRevenueAmt0-12336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0310328
IRS990/PYSalariesCompEmpBnftPaidAmt0821532
IRS990/PYTotalExpensesAmt01387546
IRS990/PYTotalProfFndrsngExpnsAmt029800
IRS990/PYTotalRevenueAmt01697874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,299
Liabilities
$184,554
Net assets
$3,509,745
Revenue
$2,044,692
Expenses
$1,606,185
Net income
$438,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.30$5.01$2.31$1.05$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.24$3.28$1.48$1.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.18$3.51$2.04$1.61$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.30$3.13$1.70$1.39$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.23$2.82$2.15$1.17$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.07$1.86$1.57$1.07$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$1.16$0.99$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.19$1.08$0.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.81$0.68$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.74$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$0.66