Civic Intelligence

Shalom Ministries Incorporated

EIN 57-0872119 • Walhalla, SC

Pub. 78 Eligible990-N Coverage
Walhalla, SC
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$52,962

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$314,786

No earlier filing loaded for comparison.

Liabilities

$13,958

No earlier filing loaded for comparison.

Net Assets

$300,828

No earlier filing loaded for comparison.

Revenue

$425,623

No earlier filing loaded for comparison.

Expenses

$409,780

No earlier filing loaded for comparison.

Net Income

$15,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $314,786Liabilities 2020: $13,958Net Assets 2020: $300,8282020

Highlighted filing

2020

Assets$314,786
Liabilities$13,958
Net Assets$300,828

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $425,623Expenses 2020: $409,780Net Income 2020: $15,8432020

Highlighted filing

2020

Revenue$425,623
Expenses$409,780
Net Income$15,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$425,623
Mission and Program Overview

Mission

Shalom house ministries inc. Operates a treatment center for women struggling with drug and alcohol addiction. The nonprofit also offers a transitional dwelling for women who need a safe place while developing living skills after leaving treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,681$186,936▼ $8,745
Cash and Non-Interest-Bearing Accounts$71,820$90,442▲ $18,622
Savings and Temporary Cash Investments$52,838$28,258▼ $24,580
Accounts Receivable$9,000$9,000→ $0
Total Assets$329,489$314,786▼ $14,703
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,504$13,958▼ $30,546
Total Liabilities$44,504$13,958▼ $30,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,985$300,828▲ $30,843
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$284,985$300,828▲ $15,843
Total Liabilities and Net Assets / Fund Balance$329,489$314,786▼ $14,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,936$162,874$349,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey CarrollExecutive DiFT$52,962$52,962

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$274,944
Program Service Revenue
$150,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,507
Change in Net Assets
$15,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,790
Other Expenses$132,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,279--$244,279
Occupancy$88,398--$88,398
Payroll Taxes-$18,688-$18,688
Insurance$6,941$6,398-$13,339
Office Expenses$10,335$2,161-$12,496
Benefits to Members$10,557--$10,557
Depreciation Depletion$8,745--$8,745
Travel$6,719--$6,719
Pension Plan Contributions-$2,611-$2,611
Fees for Services Other$1,843--$1,843
Other Employee Benefits-$1,212-$1,212
Conferences and Meetings$893--$893
Total Functional Expenses$378,710$31,070$0$409,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to the members of its governing board for review. An opportunity is given to ask questions regarding the tax return and associated schedules before the submission of the return.

Form 990, Page 6, Part VI, Line 15A

Compensation of the organizations executive director and key employees is discussed and voted on by the bod and is reflected in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial sttements are made available as requested in addition to all relevant information being filed with the sc secretary of state as required.

Filing and Contact Details

Filer

Filer Name
Shalom House Ministries Inc
EIN
57-0872119
Phone
8643389875
Address
349 BLAKE DAIRY ROAD, BELTON, SC 29627

Signing Officer

Name
Stacey Carroll
Title
Executive Director
Phone
8643389875
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda V Jewell
Formed
1997
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
15

Preparer

Firm
Cox Cauley & Richardson LLC
Address
908 N MAIN ST, ANDERSON, SC 29621-5527
Preparer
Thomas W Cox
Phone
8642258713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Shalom house ministries inc. Operates a treatment center for women struggling with drug and alcohol addiction. The nonprofit also offers a transitional dwelling for women who need a safe place while developing living skills after leaving treatment.

Form 990, Page 2, Part III, Line 4A

Since 1999 shalom house ministries inc has operated a facility for women who struggle with drugs and alcohol addiction. In 2008, the organization opened a treatment facility. To date, more than 600 women have chosen treatment a shalom recovery center. We are dedicated to providing women tools of recovery to take their place as productive parents and citizens in society. Situated on a 104 acre farm in belton, sc, shalom can accommodate up to 20 women at a time. The organiztion also operates a 10 bed transitional home in anderson, sc for women who need a safe place to transition while learning financial reponsibility, in addition to developing effective living skills after leaving treatment. Shalom recovery center is dedicated to providing women christian tools of recovery in order to take their place as prodductive paretns and citizens in society.

Form 990, Page 2, Part III, Line 4D

Since 1999 shalom house ministries inc has operated a facility for women who struggle with drugs and alcohol addiction. In 2008, the organization opened a treatment facility. To date, more than 600 women have chosen treatment a shalom recovery center. We are dedicated to providing women tools of recovery to take their place as productive parents and citizens in society. Situated on a 104 acre farm in belton, sc, shalom can accommodate up to 20 women at a time. The organiztion also operates a 10 bed transitional home in anderson, sc for women who need a safe place to transition while learning financial reponsibility, in addition to developing effective living skills after leaving treatment. Shalom recovery center is dedicated to providing women christian tools of recovery in order to take their place as prodductive paretns and citizens in society.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHALOM HOUSE MINISTRIES INC. OPERATES A TREATMENT CENTER FOR WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. THE NONPROFIT ALSO OFFERS A TRANSITIONAL DWELLING FOR WOMEN WHO NEED A SAFE PLACE WHILE DEVELOPING LIVING SKILLS AFTER LEAVING TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE 1999 SHALOM HOUSE MINISTRIES INC HAS OPERATED A FACILITY FOR WOMEN WHO STRUGGLE WITH DRUGS AND ALCOHOL ADDICTION. IN 2008, THE ORGANIZATION OPENED A TREATMENT FACILITY. TO DATE, MORE THAN 600 WOMEN HAVE CHOSEN TREATMENT A SHALOM RECOVERY CENTER. WE ARE DEDICATED TO PROVIDING WOMEN TOOLS OF RECOVERY TO TAKE THEIR PLACE AS PRODUCTIVE PARENTS AND CITIZENS IN SOCIETY. SITUATED ON A 104 ACRE FARM IN BELTON, SC, SHALOM CAN ACCOMMODATE UP TO 20 WOMEN AT A TIME. THE ORGANIZTION ALSO OPERATES A 10 BED TRANSITIONAL HOME IN ANDERSON, SC FOR WOMEN WHO NEED A SAFE PLACE TO TRANSITION WHILE LEARNING FINANCIAL REPONSIBILITY, IN ADDITION TO DEVELOPING EFFECTIVE LIVING SKILLS AFTER LEAVING TREATMENT. SHALOM RECOVERY CENTER IS DEDICATED TO PROVIDING WOMEN CHRISTIAN TOOLS OF RECOVERY IN ORDER TO TAKE THEIR PLACE AS PRODDUCTIVE PARETNS AND CITIZENS IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE 1999 SHALOM HOUSE MINISTRIES INC HAS OPERATED A FACILITY FOR WOMEN WHO STRUGGLE WITH DRUGS AND ALCOHOL ADDICTION. IN 2008, THE ORGANIZATION OPENED A TREATMENT FACILITY. TO DATE, MORE THAN 600 WOMEN HAVE CHOSEN TREATMENT A SHALOM RECOVERY CENTER. WE ARE DEDICATED TO PROVIDING WOMEN TOOLS OF RECOVERY TO TAKE THEIR PLACE AS PRODUCTIVE PARENTS AND CITIZENS IN SOCIETY. SITUATED ON A 104 ACRE FARM IN BELTON, SC, SHALOM CAN ACCOMMODATE UP TO 20 WOMEN AT A TIME. THE ORGANIZTION ALSO OPERATES A 10 BED TRANSITIONAL HOME IN ANDERSON, SC FOR WOMEN WHO NEED A SAFE PLACE TO TRANSITION WHILE LEARNING FINANCIAL REPONSIBILITY, IN ADDITION TO DEVELOPING EFFECTIVE LIVING SKILLS AFTER LEAVING TREATMENT. SHALOM RECOVERY CENTER IS DEDICATED TO PROVIDING WOMEN CHRISTIAN TOOLS OF RECOVERY IN ORDER TO TAKE THEIR PLACE AS PRODDUCTIVE PARETNS AND CITIZENS IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE MEMBERS OF ITS GOVERNING BOARD FOR REVIEW. AN OPPORTUNITY IS GIVEN TO ASK QUESTIONS REGARDING THE TAX RETURN AND ASSOCIATED SCHEDULES BEFORE THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DISCUSSED AND VOTED ON BY THE BOD AND IS REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STTEMENTS ARE MADE AVAILABLE AS REQUESTED IN ADDITION TO ALL RELEVANT INFORMATION BEING FILED WITH THE SC SECRETARY OF STATE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0349 BLAKE DAIRY ROAD
IRS990/USAddress/CityNm0BELTON
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ReasonableCauseExplanation/ExplanationTxt0DUE TO MISCOMMUNICATION BETWEEN THE TAXPAYER AND THE ACCOUNTANT, THE RETURN IS BEING SUBMITTED 17 DAYS LATE. WE REGRET THE FAILURE TO COMMUNICATE WITH THE NEW TAX CLIENT, RESULTING IN THE RETURN BEING SUBMITTED LATE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643389875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
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ReturnHeader/Filer/PhoneNum08643389875
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX CAULEY & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W COX
ReturnHeader/ReturnTs02022-03-09T10:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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