Civic Intelligence

Gallatin Shalom Zone Inc

EIN 62-1800512 • 501(c)3 • Gallatin, TN

Profile

An agency serving the underserved.

600 Small Street Suite 107Gallatin, TN 37066

www.gallatinshalomzone.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,127,910

Up $486,712 (+13%) from 2024

Liabilities

Up

$14,354

Up $2,082 (+17%) from 2024

Net Assets

Up

$4,113,556

Up $484,630 (+13%) from 2024

Revenue

Up

$1,242,868

Up $853,030 (+219%) from 2024

Expenses

Up

$758,238

Up $213,595 (+39%) from 2024

Net Income

Up

$484,630

Up $639,435 (+413%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,468,705Liabilities 2012: $465,083Net Assets 2012: $3,003,6222012Assets 2013: $4,479,543Liabilities 2013: $320,872Net Assets 2013: $4,158,6712013Assets 2014: $4,340,034Liabilities 2014: $10,646Net Assets 2014: $4,329,3882014Assets 2015: $4,186,737Liabilities 2015: $15,894Net Assets 2015: $4,170,8432015Assets 2016: $4,170,466Liabilities 2016: $10,638Net Assets 2016: $4,159,8282016Assets 2017: $4,174,393Liabilities 2017: $34,736Net Assets 2017: $4,139,6572017Assets 2018: $4,116,976Liabilities 2018: $16,368Net Assets 2018: $4,100,6082018Assets 2019: $4,040,394Liabilities 2019: $21,093Net Assets 2019: $4,019,3012019Assets 2020: $3,989,764Liabilities 2020: $38,446Net Assets 2020: $3,951,3182020Assets 2021: $3,921,145Liabilities 2021: $14,034Net Assets 2021: $3,907,1112021Assets 2022: $3,841,368Liabilities 2022: $9,429Net Assets 2022: $3,831,9392022Assets 2023: $3,798,161Liabilities 2023: $14,430Net Assets 2023: $3,783,7312023Assets 2024: $3,641,198Liabilities 2024: $12,272Net Assets 2024: $3,628,9262024Assets 2025: $4,127,910Liabilities 2025: $14,354Net Assets 2025: $4,113,5562025

Highlighted filing

2025

Assets$4,127,910
Liabilities$14,354
Net Assets$4,113,556

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $244,519Expenses 2012: $440,070Net Income 2012: -$195,5512012Revenue 2013: $240,513Expenses 2013: $310,066Net Income 2013: -$69,5532013Revenue 2014: $509,140Expenses 2014: $338,243Net Income 2014: $170,8972014Revenue 2015: $261,566Expenses 2015: $426,157Net Income 2015: -$164,5912015Revenue 2016: $328,647Expenses 2016: $338,484Net Income 2016: -$9,8372016Revenue 2017: $334,583Expenses 2017: $353,853Net Income 2017: -$19,2702017Revenue 2018: $324,694Expenses 2018: $363,501Net Income 2018: -$38,8072018Revenue 2019: $305,228Expenses 2019: $386,430Net Income 2019: -$81,2022019Revenue 2020: $283,789Expenses 2020: $351,666Net Income 2020: -$67,8772020Revenue 2021: $354,164Expenses 2021: $398,264Net Income 2021: -$44,1002021Revenue 2022: $376,994Expenses 2022: $452,165Net Income 2022: -$75,1712022Revenue 2023: $424,505Expenses 2023: $472,713Net Income 2023: -$48,2082023Revenue 2024: $389,838Expenses 2024: $544,643Net Income 2024: -$154,8052024Revenue 2025: $1,242,868Expenses 2025: $758,238Net Income 2025: $484,6302025

Highlighted filing

2025

Revenue$1,242,868
Expenses$758,238
Net Income$484,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.11$1.24$0.76$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.39$0.54$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.78$0.42$0.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$0.35$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.04$3.95$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.02$4.02$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.32$0.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$0.26$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.51$0.34$0.17
2013Summary only. Only limited summary data is available for this year.$4.48$0.32$4.16$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.47$0.47$3.00$0.24$0.44$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,242,868
Mission and Program Overview

Mission

To empower and enrich the lives of individuals and families in our diverse community by providing meaningful assistance and quality programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,117,651$3,502,896▲ $385,245
Savings and Temporary Cash Investments$269,141$508,707▲ $239,566
Cash and Non-Interest-Bearing Accounts$242,470$112,041▼ $130,429
Prepaid Expenses and Deferred Charges$8,254--
Accounts Receivable$3,682$4,266▲ $584
Total Assets$3,641,198$4,127,910▲ $486,712
Liabilities
Accounts Payable and Accrued Expenses$12,272$14,354▲ $2,082
Total Liabilities$12,272$14,354▲ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603,926$4,112,405▲ $508,479
Net Assets With Donor Restrictions$25,000$1,151▼ $23,849
Total Net Assets Fund Balance$3,628,926$4,113,556▲ $484,630
Total Liabilities and Net Assets / Fund Balance$3,641,198$4,127,910▲ $486,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,489$1,521,918$3,801,407
Land$1,220,000-$1,220,000
Equipment$3,407$38,578$41,985
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kaneisha DotsonBoard Chair
Jacob BellVice Chair
Abbie HoneycuttDirector
Ben DugganDirector
Christy LaddDirector
Don CunninghamDirector
Joseph MaloneDirector
Kathryn GoodDirector
Kendra Barr-smithDirector
Lula MaltaDirector
Lynn MillerDirector
Theresa Dowell-fuguaDirector
Trina McknightDirector
William GravesDirector
Bethany SullivanExecutive Director
Zach MeltonDiretor
Jessica LewisSecretary
Preston StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,655
Program Service Revenue
$0
Investment Income
$25,216
Other Revenue
$84,997
All Other Contributions
$828,894
Change in Net Assets
$484,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,868
Total Revenue per Audited Statements
$1,242,868
Total Revenue per Form 990
$1,242,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,246
Salaries, Compensation, and Employee Benefits$284,836
Grants and Similar Amounts Paid$169,156
Total Fundraising Expense$13,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,149$39,687-$284,836
Grants to Domestic Orgs$169,156--$169,156
Depreciation Depletion$114,754--$114,754
Occupancy$62,443--$62,443
Insurance$18,956--$18,956
Information Technology$4,095$2,829-$6,924
Fees for Services Accounting$675$4,100-$4,775
Office Expenses$1,448--$1,448
Other Expenses$371$1,055$13,609$1,426
Total Functional Expenses$696,958$47,671$13,609$758,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,238
Total Expenses per Audited Statements$758,238
Total Expenses per Form 990$758,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising----
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
No
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 governing body review Part VI line 11

The executive director reviews and signs the return and reviews it with th eboard at the next meeting.

Conflict of interest policy compliance Part VI line 12C

Board and staff sign an annual conflict of interest statment.

CEO executive director top management comp Part VI line 15A

Reviewed by the full board

Other officer or key employee compensation Part VI line 15B

Reviewed by the full board

Form 990 availability to public Part VI line 18

The form 990 is available to the public upon request at the organizations office during regular business hours.

Governing documents etc available to public Part VI line 19

Document are available to the public upon request at the organizations office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Gallatin Shalom Zone Inc
EIN
62-1800512
In Care Of
% BETHANY SULLIVAN
Phone
6154427575
Address
600 SMALL STREET SUITE 107, GALLATIN, TN 37066

Signing Officer

Name
Bethany Sullivan
Title
Executive Director
Phone
6154427575
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Sullivan
Formed
1999
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN AND REVIEWS IT WITH TH EBOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF SIGN AN ANNUAL CONFLICT OF INTEREST STATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS.

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