Civic Intelligence

Shalom House Ministries Inc.

990 • Fiscal year 2022 • EIN 58-2314658

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.SHALOMRECOVERY.COM
349 Blake Dairy RoadBelton, SC 29627

(864) 338-9875

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$244,733

Down $137,103 (-36%) from 2021

Net Assets

Down

$233,713

Down $145,139 (-38%) from 2021

Liabilities

Up

$11,020

Up $8,036 (+269%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$563,259

Down $60,131 (-9.6%) from 2021

Expenses

Up

$684,846

Up $139,480 (+26%) from 2021

Net Income

Down

-$121,587

Down $199,611 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,985Liabilities 2011: $29,538Net Assets 2011: $127,4472011Assets 2012: $157,776Liabilities 2012: $43,613Net Assets 2012: $114,1632012Assets 2013: $116,842Liabilities 2013: $45,206Net Assets 2013: $71,6362013Assets 2014: $288,058Liabilities 2014: $52,706Net Assets 2014: $235,3522014Assets 2015: $271,038Liabilities 2015: $24,961Net Assets 2015: $246,0772015Assets 2016: $301,355Liabilities 2016: $39,290Net Assets 2016: $262,0652016Assets 2017: $297,938Liabilities 2017: $29,771Net Assets 2017: $268,1672017Assets 2018: $339,343Liabilities 2018: $46,072Net Assets 2018: $293,2712018Assets 2019: $329,489Liabilities 2019: $44,504Net Assets 2019: $284,9852019Assets 2021: $381,836Liabilities 2021: $2,984Net Assets 2021: $378,8522021Assets 2022: $244,733Liabilities 2022: $11,020Net Assets 2022: $233,7132022Assets 2022: $244,733Liabilities 2022: $11,020Net Assets 2022: $233,7132022Assets 2023: $294,866Liabilities 2023: $3,940Net Assets 2023: $290,9262023Assets 2024: $255,037Liabilities 2024: $6,042Net Assets 2024: $248,9952024

Highlighted filing

2022

Assets$244,733
Liabilities$11,020
Net Assets$233,713
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $280,131Expenses 2011: $263,195Net Income 2011: $16,9362011Revenue 2012: $324,234Expenses 2012: $337,518Net Income 2012: -$13,2842012Revenue 2013: $346,132Expenses 2013: $388,659Net Income 2013: -$42,5272013Revenue 2014: $554,319Expenses 2014: $390,603Net Income 2014: $163,7162014Revenue 2015: $399,740Expenses 2015: $390,765Net Income 2015: $8,9752015Revenue 2016: $419,509Expenses 2016: $403,521Net Income 2016: $15,9882016Revenue 2017: $433,749Expenses 2017: $427,647Net Income 2017: $6,1022017Revenue 2018: $500,847Expenses 2018: $475,743Net Income 2018: $25,1042018Revenue 2019: $466,425Expenses 2019: $474,711Net Income 2019: -$8,2862019Revenue 2021: $623,390Expenses 2021: $545,366Net Income 2021: $78,0242021Revenue 2022: $563,259Expenses 2022: $684,846Net Income 2022: -$121,5872022Revenue 2022: $563,259Expenses 2022: $684,846Net Income 2022: -$121,5872022Revenue 2023: $451,156Expenses 2023: $431,274Net Income 2023: $19,8822023Revenue 2024: $417,558Expenses 2024: $462,231Net Income 2024: -$44,6732024

Highlighted filing

2022

Revenue$563,259
Expenses$684,846
Net Income-$121,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$563,259
Mission and Program Overview

Mission

Salom 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.

Shalom house ministries inc operates a treatment center for women struggling with drug and alcohol addition. It also offers transitional dwelling for women who need a safe place after treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,374$160,915▼ $8,459
Savings and Temporary Cash Investments$58,191$54,155▼ $4,036
Cash and Non-Interest-Bearing Accounts$154,271$29,663▼ $124,608
Total Assets$381,836$244,733▼ $137,103
Liabilities
Other Liabilities-$11,020-
Accounts Payable and Accrued Expenses$2,984--
Total Liabilities$2,984$11,020▲ $8,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,852$233,713▼ $145,139
Total Liabilities and Net Assets / Fund Balance$381,836$244,733▼ $137,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,298$87,407$234,705
Other Land Buildings$4,306$55,446$59,752
Leasehold Improvements$9,311$49,163$58,474
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey CarrollExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Jennifer WilsonBoard Member
Kevin HoyleBoard Member
Amanda JewellDirector
Melinda ChambersSecretary
Patricia WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,081
Program Service Revenue
$451,215
Investment Income
$-4,037
Other Revenue
$0
All Other Contributions
$16,424
Change in Net Assets
$-121,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,393
Salaries, Compensation, and Employee Benefits$310,151
Professional Fundraising Fees$13,302
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$271,756
Other Salaries and Wages$216,904--$216,904
Current Officers, Directors, Trustees, and Key Employees$31,639$19,361-$51,000
Payroll Taxes-$38,476-$38,476
Insurance$4,937$28,657-$33,594
Fees for Services Other---$32,278
Fees for Services Professional Fundraising---$13,302
Depreciation Depletion---$13,138
Office Expenses$7,502$822-$8,234
Pension Plan Contributions-$3,771-$3,771
Travel---$1,968
Information Technology---$421
Advertising---$4
Total Functional Expenses$260,982$91,087$0$684,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B - Organizations Process to Review Form 990

“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, Part VI, Line 15A - Compensation Process for Top Officials

“Compensation of the organizations executive director is discussed and voted on by the board of directors and is reflected in the minutes of the meeting. Key employees compensation is decided on by the executive director.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Governing documents and financial statements are made available upon request 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
EIN
58-2314658
Phone
8643389875
Address
349 BLAKE DAIRY ROAD, BELTON, SC 29627

Signing Officer

Name
Stacey Carroll
Title
Executive Director
Phone
8643389875
Signed
2023-04-17
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
H and R Block
Address
107 ANDERSON ST, BELTON, SC 29627
Preparer
Nancy Palmatier
Phone
8643387844
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011012
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501959
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160915
IRS990ScheduleD/TotalLiabilityAmt011020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AND IS REFLECTED IN THE MINUTES OF THE MEETING. KEY EMPLOYEES COMPENSATION IS DECIDED ON BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN ADDITION TO ALL RELEVANT INFORMATION BEING FILED WITH THE SC SECRETARY OF STATE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02984
IRS990/TotalLiabilitiesEOYAmt011020
IRS990/TotalLiabilitiesGrp/BOYAmt02984
IRS990/TotalLiabilitiesGrp/EOYAmt011020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244733
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Belton
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029627
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHALOMRECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643389875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM HOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0582314658
ReturnHeader/Filer/PhoneNum08643389875
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 BLAKE DAIRY ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 ANDERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029627
ReturnHeader/PreparerPersonGrp/PhoneNum08643387844
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Palmatier
ReturnHeader/ReturnTs02023-06-05T15:48:32Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,733
Liabilities
$11,020
Net assets
$233,713
Revenue
$563,259
Expenses
$684,846
Net income
-$121,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.06$2.49$4.18$4.62$0.45
2023Summary only. Only limited summary data is available for this year.$2.95$0.04$2.91$4.51$4.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.11$2.34$5.63$6.85$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$5.63$6.85$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$6.23$5.45$0.78
2019Summary only. Only limited summary data is available for this year.$3.29$0.45$2.85$4.66$4.75$0.08
2018Summary only. Only limited summary data is available for this year.$3.39$0.46$2.93$5.01$4.76$0.25
2017Summary only. Only limited summary data is available for this year.$2.98$0.30$2.68$4.34$4.28$0.06
2016Summary only. Only limited summary data is available for this year.$3.01$0.39$2.62$4.20$4.04$0.16
2015Summary only. Only limited summary data is available for this year.$2.71$0.25$2.46$4.00$3.91$0.09
2014Summary only. Only limited summary data is available for this year.$2.88$0.53$2.35$5.54$3.91$1.64
2013Summary only. Only limited summary data is available for this year.$1.17$0.45$0.72$3.46$3.89$0.43
2012Summary only. Only limited summary data is available for this year.$1.58$0.44$1.14$3.24$3.38$0.13
2011Summary only. Only limited summary data is available for this year.$1.57$0.30$1.27$2.80$2.63$0.17