Civic Intelligence

Shalom Center of Interfaith Network of Kenosha County Inc

EIN 39-1480124 • 501(c)3 • Kenosha, WI

Profile

Programs designed to serve the community's needs including a soup kitchen, family shelter, inns, food pantry and other services.

4314 39th AveKenosha, WI 53144

shalomcenter.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$100,785

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,364,787

Down $107,134 (-1.4%) from 2023

Liabilities

Up

$84,853

Up $8,285 (+11%) from 2023

Net Assets

Down

$7,279,934

Down $115,419 (-1.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Up

$4,581,975

Up $1,047,539 (+30%) from 2023

Expenses

Up

$4,723,384

Up $913,589 (+24%) from 2023

Net Income

Up

-$141,409

Up $133,950 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,061,286Liabilities 2010: $43,596Net Assets 2010: $1,017,6902010Assets 2011: $952,196Liabilities 2011: $51,469Net Assets 2011: $900,7272011Assets 2012: $1,004,274Liabilities 2012: $55,647Net Assets 2012: $948,6272012Assets 2013: $826,728Liabilities 2013: $44,207Net Assets 2013: $782,5212013Assets 2014: $843,725Liabilities 2014: $63,610Net Assets 2014: $780,1152014Assets 2015: $881,440Liabilities 2015: $51,002Net Assets 2015: $830,4382015Assets 2016: $1,459,406Liabilities 2016: $74,906Net Assets 2016: $1,384,5002016Assets 2017: $2,896,512Liabilities 2017: $469,249Net Assets 2017: $2,427,2632017Assets 2018: $3,500,603Liabilities 2018: $280,696Net Assets 2018: $3,219,9072018Assets 2019: $4,619,896Liabilities 2019: $54,316Net Assets 2019: $4,565,5802019Assets 2020: $5,134,059Liabilities 2020: $376,426Net Assets 2020: $4,757,6332020Assets 2021: $5,128,690Liabilities 2021: $84,251Net Assets 2021: $5,044,4392021Assets 2022: $7,723,650Liabilities 2022: $68,030Net Assets 2022: $7,655,6202022Assets 2023: $7,471,921Liabilities 2023: $76,568Net Assets 2023: $7,395,3532023Assets 2024: $7,364,787Liabilities 2024: $84,853Net Assets 2024: $7,279,9342024

Highlighted filing

2024

Assets$7,364,787
Liabilities$84,853
Net Assets$7,279,934
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,757,595Expenses 2010: $1,587,449Net Income 2010: $170,1462010Revenue 2011: $1,617,064Expenses 2011: $1,715,694Net Income 2011: -$98,6302011Expenses 2012: $1,784,6612012Revenue 2013: $1,717,190Expenses 2013: $1,880,972Net Income 2013: -$163,7822013Revenue 2014: $1,858,728Expenses 2014: $1,861,134Net Income 2014: -$2,4062014Revenue 2015: $3,240,162Expenses 2015: $3,189,839Net Income 2015: $50,3232015Revenue 2016: $3,968,861Expenses 2016: $3,414,799Net Income 2016: $554,0622016Revenue 2017: $4,552,539Expenses 2017: $3,509,776Net Income 2017: $1,042,7632017Revenue 2018: $4,395,116Expenses 2018: $3,602,472Net Income 2018: $792,6442018Revenue 2019: $5,093,594Expenses 2019: $3,747,921Net Income 2019: $1,345,6732019Revenue 2020: $3,574,216Expenses 2020: $3,382,163Net Income 2020: $192,0532020Revenue 2021: $3,810,597Expenses 2021: $3,523,791Net Income 2021: $286,8062021Revenue 2022: $5,758,203Expenses 2022: $3,107,365Net Income 2022: $2,650,8382022Revenue 2023: $3,534,436Expenses 2023: $3,809,795Net Income 2023: -$275,3592023Revenue 2024: $4,581,975Expenses 2024: $4,723,384Net Income 2024: -$141,4092024

Highlighted filing

2024

Revenue$4,581,975
Expenses$4,723,384
Net Income-$141,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,364,787
Liabilities
$84,853
Net assets
$7,279,934
Revenue
$4,581,975
Expenses
$4,723,384
Net income
-$141,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.08$7.28$4.58$4.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.08$7.40$3.53$3.81$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.07$7.66$5.76$3.11$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.08$5.04$3.81$3.52$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.38$4.76$3.57$3.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$5.09$3.75$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.28$3.22$4.40$3.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.47$2.43$4.55$3.51$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.38$3.97$3.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.24$3.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$1.86$1.86$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.04$0.78$1.72$1.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$1.78
2011Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$1.62$1.72$0.10
2010Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.76$1.59$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$5,822,540
Mission and Program Overview

Mission

Programs designed to serve the community's needs including a soup kitchen, family shelter, inns, food pantry, and other services.

Serve community needs with soup kitchen, family shelter, inns, and food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,471$3,500,010▼ $101,461
Savings and Temporary Cash Investments$902,956$3,340,159▲ $2,437,203
Cash and Non-Interest-Bearing Accounts$334,792$305,429▼ $29,363
Investments in Publicly Traded Securities-$227,541-
Pledges and Grants Receivable$57,008$111,007▲ $53,999
Inventories for Sale or Use$127,557$102,646▼ $24,911
Prepaid Expenses and Deferred Charges$22,986$31,323▲ $8,337
Accounts Receivable$571$20,965▲ $20,394
Total Assets$5,128,690$7,723,650▲ $2,594,960
Other Assets Total$81,349$84,570▲ $3,221
Liabilities
Accounts Payable and Accrued Expenses$57,484$64,462▲ $6,978
Deferred Revenue$21,833$0▼ $21,833
Other Liabilities$4,934$3,568▼ $1,366
Total Liabilities$84,251$68,030▼ $16,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,927,558$5,013,953▲ $86,395
Net Assets With Donor Restrictions$116,881$2,641,667▲ $2,524,786
Total Net Assets Fund Balance$5,044,439$7,655,620▲ $2,611,181
Total Liabilities and Net Assets / Fund Balance$5,128,690$7,723,650▲ $2,594,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,925,622$314,111$3,239,733
Equipment$241,553$344,140$585,693
Buildings$237,835$34,581$272,416
Land$95,000-$95,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$32,627$1,000▼ $4,591-$29,036
2021$25,548$1,000▲ $6,079-$32,627
2020$24,182-▲ $1,606-$25,548
2019$22,720-▲ $1,702-$24,182
2018$21,360-▲ $1,600-$22,720
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamarra ColemanExecutive DirectorFT$81,548$81,548

Board Members and Trustees

NameTitle
Kenneth WiniusChair
Andrew PittsVice Chair
Crystal CallahanDirector
John CollinsDirector
Kristeen MorgenrothDirector
Mary KubickiDirector
Matthew MonroeDirector
Pamela AcerbiDirector
Richard KauffmanDirector
Richard SelsbergDirector
Richard UngerDirector
Robert RiedlDirector
Steven HartfieldDirector
Terra WendricksDirector
Troy Von GillernDirector
Wayne KoesslDirector
Wilson ShierkDirector
Erin GinnSecretary
Wesley RicchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,725,240
Program Service Revenue
$17,735
Investment Income
$1,901
Other Revenue
$13,327
All Other Contributions
$4,960,890
Change in Net Assets
$2,650,838

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded67,631$2,370,423Trade Price
Food Inventory794,113$1,588,225Per Lb Value
Total Noncash Contributions861,744$3,958,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,758,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,657
Total Revenue per Audited Statements
$5,718,546
Total Revenue per Form 990
$5,758,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,424
Salaries, Compensation, and Employee Benefits$974,941
Total Fundraising Expense$37,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,523$206,604$26,021$817,148
Depreciation Depletion$145,569$16,181-$161,750
Current Officers, Directors, Trustees, and Key Employees$62,319$22,027$2,773$87,119
Payroll Taxes$45,943$20,690$1,822$68,455
Occupancy$58,487$8,032-$66,519
All Other Expenses$30,940$14,714$332$45,986
Fees for Services Other$21,248$22,598$1,867$45,713
Insurance$35,788$6,432$44$42,264
Other Expenses$30,402$1,272-$31,674
Office Expenses$11,847$8,322$3,299$23,468
Fees for Services Accounting$4,134$6,836$555$11,525
Travel$5,506$155-$5,661
Other Employee Benefits$848$1,218$153$2,219
Interest-$1,697-$1,697
Advertising-$445$555$1,000
Total Functional Expenses$2,724,828$345,116$37,421$3,107,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,107,365
Total Expenses per Audited Statements$3,107,365
Total Expenses per Form 990$3,107,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,848
Fundraising Direct Expenses$14,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Dinner$15,986$8,330$522$7,808
40th Anniversary$43,491$8,040$1,047$6,993
Total Events$85,880$27,848$14,886$12,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,568
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 B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the board treasurer and the finance & business director. The full board is provided a copy prior to filing.”

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

“Board members and staff are required to report any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director proposes compensation levels based on the position itself, the knowledge and experience of the person in the position, how it compares with other positions in the organization, against any comparable data available from other organizations. This is reviewed by members of the personnel committee as well as the finance committee.”

Form 990, Part VI, Section C, Line 19

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Center of Interfaith Network
EIN
39-1480124
Phone
2626581713
Address
4314 39TH AVE, KENOSHA, WI 53144

Signing Officer

Name
Wesley Ricchio
Title
Treasurer
Phone
2626581713
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamarra Coleman
Formed
1984
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
650

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The principal value of the fund is to be maintained in perpetuity while earnings are expected to be distributed in accordance with the kenosha county community foundation's distribution policy and used to support operations.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 645 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
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IRS990/AccountsReceivableGrp/EOYAmt020965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, AND FOOD PANTRY.
IRS990/AdvertisingGrp/FundraisingAmt0555
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0445
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt04960890
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014714
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IRS990/AllOtherExpensesGrp/TotalAmt045986
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IRS990/BooksInCareOfDetail/PhoneNum02626581713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04314 39TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd053144
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IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt05725240
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IRS990/CYInvestmentIncomeAmt01901
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IRS990/FeesForServicesAccountingGrp/TotalAmt011525
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, FOOD PANTRY AND OTHER SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED. THE FOOD PANTRY ALSO PACKS "SENIOR BOXES" FOR SENIORS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01763128
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE SHELTER PROVIDE FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INDIVIDUALS IN NEED OF NIGHTLY SHELTER (INNS) PROGRAM PROVIDES TEMPORARY EMERGENCY NIGHTLY SHELTER FOR HOMELESS INDIVIDUALS. GUESTS RECEIVE A BED FOR THE NIGHT PLUS AN EVENING MEAL IN THE SOUP KITCHEN, AS WELL AS, BREAKFAST, LUNCH, AND PERSONAL CARE ITEMS.
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