Civic Intelligence

Sholom Home West Inc.

990 • Fiscal year 2015 • EIN 36-3570759

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

3620 Phillips ParkwaySt Louis Park, MN 55426

(952) 935-6311

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$329,697

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,133,606

Down $10,268 (-0.1%) from 2014

Net Assets

Down

$10,086,169

Down $396,008 (-3.8%) from 2014

Liabilities

Up

$2,047,437

Up $385,740 (+23%) from 2014

Revenue

Up

$16,790,809

Up $123,112 (+0.7%) from 2014

Expenses

Up

$17,242,495

Up $250,043 (+1.5%) from 2014

Net Income

Down

-$451,686

Down $126,931 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,932,418Liabilities 2010: $3,606,287Net Assets 2010: $9,326,1312010Assets 2011: $13,089,837Liabilities 2011: $3,334,319Net Assets 2011: $9,755,5182011Assets 2012: $12,262,188Liabilities 2012: $2,453,565Net Assets 2012: $9,808,6232012Assets 2013: $11,298,978Liabilities 2013: $1,749,091Net Assets 2013: $9,549,8872013Assets 2014: $12,143,874Liabilities 2014: $1,661,697Net Assets 2014: $10,482,1772014Assets 2015: $12,133,606Liabilities 2015: $2,047,437Net Assets 2015: $10,086,1692015Assets 2016: $10,664,033Liabilities 2016: $2,018,947Net Assets 2016: $8,645,0862016Assets 2017: $10,332,165Liabilities 2017: $1,690,504Net Assets 2017: $8,641,6612017Assets 2018: $11,009,284Liabilities 2018: $1,491,685Net Assets 2018: $9,517,5992018Assets 2019: $11,931,054Liabilities 2019: $1,020,464Net Assets 2019: $10,910,5902019Assets 2020: $12,801,996Liabilities 2020: $1,422,101Net Assets 2020: $11,379,8952020Assets 2021: $13,898,691Liabilities 2021: $3,316,557Net Assets 2021: $10,582,1342021Assets 2022: $8,393,662Liabilities 2022: $2,156,764Net Assets 2022: $6,236,8982022Assets 2023: $9,457,721Liabilities 2023: $6,284,151Net Assets 2023: $3,173,5702023Assets 2024: $9,767,973Liabilities 2024: $6,615,016Net Assets 2024: $3,152,9572024

Highlighted filing

2015

Assets$12,133,606
Liabilities$2,047,437
Net Assets$10,086,169

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,736,4612010Expenses 2011: $15,965,4632011Expenses 2012: $15,779,9042012Expenses 2013: $16,477,9342013Revenue 2014: $16,667,697Expenses 2014: $16,992,452Net Income 2014: -$324,7552014Revenue 2015: $16,790,809Expenses 2015: $17,242,495Net Income 2015: -$451,6862015Revenue 2016: $16,612,114Expenses 2016: $18,066,707Net Income 2016: -$1,454,5932016Revenue 2017: $16,545,763Expenses 2017: $16,612,300Net Income 2017: -$66,5372017Revenue 2018: $17,852,795Expenses 2018: $17,173,355Net Income 2018: $679,4402018Revenue 2019: $17,173,934Expenses 2019: $16,463,035Net Income 2019: $710,8992019Revenue 2020: $17,789,857Expenses 2020: $17,386,338Net Income 2020: $403,5192020Revenue 2021: $15,585,899Expenses 2021: $16,542,705Net Income 2021: -$956,8062021Revenue 2022: $15,219,033Expenses 2022: $19,104,372Net Income 2022: -$3,885,3392022Revenue 2023: $17,123,527Expenses 2023: $20,342,775Net Income 2023: -$3,219,2482023Revenue 2024: $21,511,866Expenses 2024: $21,856,827Net Income 2024: -$344,9612024

Highlighted filing

2015

Revenue$16,790,809
Expenses$17,242,495
Net Income-$451,686
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$16,806,090
Mission and Program Overview

Mission

Sholom is a not-for-profit organization providing a broad continuum of residential, social service, and health care services primarily for older adults and within a jewish environment.

Nursing home for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,322,474$6,846,442▼ $476,032
Accounts Receivable$1,499,912$2,297,027▲ $797,115
Investments Program Related$1,962,987$2,018,665▲ $55,678
Cash and Non-Interest-Bearing Accounts$713,862$404,665▼ $309,197
Savings and Temporary Cash Investments$35,491$13,017▼ $22,474
Prepaid Expenses and Deferred Charges$4,658$2,685▼ $1,973
Total Assets$12,143,874$12,133,606▼ $10,268
Other Assets Total$604,490$551,105▼ $53,385
Liabilities
Accounts Payable and Accrued Expenses$913,095$945,455▲ $32,360
Mortgage Notes Payable Secured by Investment Property$703,105$552,835▼ $150,270
Other Liabilities$0$510,904▲ $510,904
Escrow Account Liability$45,497$38,243▼ $7,254
Total Liabilities$1,661,697$2,047,437▲ $385,740
Net Assets / Fund Balance
Unrestricted Net Assets$8,483,699$8,056,532▼ $427,167
Permanently Rstr Net Assets$1,888,527$1,990,411▲ $101,884
Temporarily Rstr Net Assets$109,951$39,226▼ $70,725
Total Net Assets Fund Balance$10,482,177$10,086,169▼ $396,008
Total Liabilities and Net Assets / Fund Balance$12,143,874$12,133,606▼ $10,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,990,791$10,874,647$15,865,438
Equipment$579,780$3,339,288$3,919,068
Land$1,075,965-$1,075,965
Other Land Buildings$199,906-$199,906
Investment Program Related Org$2,018,665--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry NewmanImmediate Past President
Mark FreemanPresident
Bill GotliebVice President
John MacdonaldVice President
Steve BrandVice President
Allen FreemanDirector
Becca KvasnikDirector
Bill HorneDirector
Brian KriskoDirector
Grant KaminDirector
Jay GoldbergDirector
Jon GordonDirector
Jon ParritzDirector
Julie SwilerDirector
Michael ShieldsDirector
Mike SaxonDirector
Nancy LaneDirector
Neil BorensteinDirector
Paul RossDirector
Phyllis KarasovDirector
Polly SaxonDirector
Scott SeilerDirector
Ben LaubCEO (former)
Michael HansonCFO/COO
Peg BirkInterim CEO
Margie SolomonSecretary
Jerry RudickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sholom Community AllianceManagement Services3620 PHILLIPS PARKWAY, St Louis Park, MN 55426$1,401,424
Sunstone Hotel Properties INCLaundry Services225 WOOD LAKE DR SE, Rochester, MN 55904$117,751
Revenue and Support

Revenue Composition

Contributions and Grants
$177,353
Program Service Revenue
$16,221,541
Investment Income
$5,844
Other Revenue
$386,071
All Other Contributions
$78,934
Change in Net Assets
$-451,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,645,854
Other Expenses$6,594,455
Grants and Similar Amounts Paid$2,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,789,460$171,419-$8,960,879
Fees for Services Management-$1,401,424-$1,401,424
Fees for Services Other$1,366,914$22,558-$1,389,472
Other Employee Benefits$917,031$28,190-$945,221
Payroll Taxes$675,125$31,723-$706,848
Depreciation Depletion$687,525$4,717-$692,242
Occupancy$503,354$2,429-$505,783
Office Expenses$264,766$31,989-$296,755
All Other Expenses$179,733$1,184-$180,917
Other Expenses$47,783$39,916-$87,699
Pension Plan Contributions$31,429$1,477-$32,906
Travel$8,121$1,866-$9,987
Fees for Services Legal-$6,389-$6,389
Conferences and Meetings-$3,147-$3,147
Grants to Domestic Individuals$2,186--$2,186
Total Functional Expenses$15,491,084$1,751,411$0$17,242,495
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
Due to Affiliates$510,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Allen freeman & mark freeman - family relationship allen freeman & neil borenstein - family relationship mark freeman & neil borenstein - family relationship polly saxon & mike saxon - family relationship polly saxon & nancy lane - family relationship nancy lane & mike saxon - family relationship

Form 990, Part VI, Section A, Line 3

Sholom community alliance corporate charges a management fee to all the affiliated entities for administrative and general services. The management fees on the affiliated entities are revenue to sholom community alliance. These transactions are eliminated in the consolidated financial statements.

Form 990, Part VI, Section A, Line 6

Sholom community alliance is the sole member of sholom home west, inc.

Form 990, Part VI, Section A, Line 7A

The directors are elected at the annual meeting of the sole member, sholom community alliance. The board members of sholom community alliance have elected themselves to be the board of directors of sholom home west.

Form 990, Part VI, Section A, Line 7B

Amendments to the articles of incorporation and bylaws require the approval of the board of directors of sholom community alliance.

Form 990, Part VI, Section B, Line 11

The form 990 tax return was reviewed by management in detail, reviewed and approved by a subcommittee of the board of directors, and provided to the full board of directors electronically prior to filing.

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

Board members and employees sign for receipt of policy which covers all employees and officers. Compliance is monitored via various means including financial audit, board minutes, and investigation of complaints. Any potential conflict of interest must be disclosed at the time of knowledge of the potential conflict to the president of the board of directors, or, if appropriate, the chair of the committee evaluating the particular matter and the ceo. The president of the board of directors or any designee will evaluate the appropriateness of the board member to be involved in any discussions and/or voting on the potential conflict of interest issue.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available upon request. The organization's governing documents and conflict of interest policy are not open to public inspection.

Filing and Contact Details

Filer

Filer Name
Sholom Home West Inc
EIN
36-3570759
Phone
9529356311
Address
3620 PHILLIPS PARKWAY, ST LOUIS PARK, MN 55426

Signing Officer

Name
David Berryman
Title
Interim CFO
Phone
9529356311
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klick
Formed
1986
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
440
Volunteers
111

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in net assets of affiliate 55,678.

Financial Statement Notes

PART IV, LINE 2B:

Tenants make security deposits when they move in to the facility. The money is maintained in a separate bank account. Deposits, with interest, less any costs of repairs, are returned to tenants or their estates when the tenant leaves the facility. The organization holds small amounts in trust on behalf of residents of the facility. Residents may make deposits and withdrawals at any time. The funds are held in a separate bank account.

PART X, LINE 2:

Sholom and its affiliates qualify as tax-exempt entities under section 501(c)(3) of the internal revenue code. Accordingly, the organizations are not subject to federal income taxes under section 501(a) of the code. The organizations are classified as publicly supported charitable organizations under either section 509(a)(2) or section 509(a)(3) of the code and contributions to the organizations qualify as a charitable tax deduction by the contributor. Sholom's annual tax filings are subject to review by federal, state, and local authorities. Sholom is not aware of any activities that would jeopardize its tax-exempt status. Sholom is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261637
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GOTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY RUDICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12GRANT KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS KARASOV
IRS990/Form990PartVIISectionAGrp/PersonNm14BECCA KVASNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18JON PARRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm20POLLY SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE SWILER
IRS990/Form990PartVIISectionAGrp/PersonNm24PEG BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL HANSON
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25324749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26273750
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05795
IRS990/GrossReceiptsAmt016806090
IRS990/GrossRentsGrp/RealAmt029043
IRS990/GrossSalesOfInventoryAmt027498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01962987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02018665
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014213935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07322474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06846442
IRS990/LandBldgEquipCostOrOtherBssAmt021060377
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHOLOM IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A BROAD CONTINUUM OF RESIDENTIAL, SOCIAL SERVICE, AND HEALTH CARE SERVICES PRIMARILY FOR OLDER ADULTS AND WITHIN A JEWISH ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0703105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552835
IRS990/NetAssetsOrFundBalancesBOYAmt010482177
IRS990/NetAssetsOrFundBalancesEOYAmt010086169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05795
IRS990/NetIncomeOrLossGrp/ExclusionAmt012217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012217
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02429
IRS990/OccupancyGrp/ProgramServicesAmt0503354
IRS990/OccupancyGrp/TotalAmt0505783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264766
IRS990/OfficeExpensesGrp/TotalAmt0296755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604490
IRS990/OtherAssetsTotalGrp/EOYAmt0551105
IRS990/OtherChangesInNetAssetsAmt055678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945221
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$6.62$3.15$21.5$21.9$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.46$6.28$3.17$17.1$20.3$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.16$6.24$15.2$19.1$3.89
2021Detailed filing. Detailed filing data is available for this year.$13.9$3.32$10.6$15.6$16.5$0.96
2020Detailed filing. Detailed filing data is available for this year.$12.8$1.42$11.4$17.8$17.4$0.40
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.02$10.9$17.2$16.5$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.49$9.52$17.9$17.2$0.68
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.69$8.64$16.5$16.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.7$2.02$8.65$16.6$18.1$1.45
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.05$10.1$16.8$17.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.5$16.7$17.0$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.75$9.55$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.45$9.81$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.33$9.76$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.61$9.33$15.7