Civic Intelligence

Gallatin Shalom Zone Inc.

990 • Fiscal year 2017 • EIN 62-1800512

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.GALLATINSHALOMZONE.ORG
600 Small Street - Suite 107Gallatin, TN 37066

(615) 442-7575

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,174,393

Up $3,927 (+0.1%) from 2016

Net Assets

Down

$4,139,657

Down $20,171 (-0.5%) from 2016

Liabilities

Up

$34,736

Up $24,098 (+227%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$334,583

Up $5,936 (+1.8%) from 2016

Expenses

Up

$353,853

Up $15,369 (+4.5%) from 2016

Net Income

Down

-$19,270

Down $9,433 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$4,174,393
Liabilities$34,736
Net Assets$4,139,657
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$334,583
Expenses$353,853
Net Income-$19,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$340,630
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$3,717,666$3,683,192▼ $34,474
Savings and Temporary Cash Investments$433,083$473,442▲ $40,359
Pledges and Grants Receivable$13,126--
Accounts Receivable$6,219$9,519▲ $3,300
Cash and Non-Interest-Bearing Accounts$372$8,240▲ $7,868
Total Assets$4,170,466$4,174,393▲ $3,927
Liabilities
Accounts Payable and Accrued Expenses$4,080$28,038▲ $23,958
Other Liabilities$6,558$6,698▲ $140
Total Liabilities$10,638$34,736▲ $24,098
Net Assets / Fund Balance
Unrestricted Net Assets$4,159,828$4,139,657▼ $20,171
Total Net Assets Fund Balance$4,159,828$4,139,657▼ $20,171
Total Liabilities and Net Assets / Fund Balance$4,170,466$4,174,393▲ $3,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,463,192$822,746$3,285,938
Land$1,220,000-$1,220,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kee Bryant-mccormickPresident
Alana HibblerDirector
Alpha AbbottDirector
Ana Marie LudiDirector
Ann Love AyreDirector
Barbara HooperDirector
Brandy TaylorDirector
Brenda PayneDirector
Brenda ValentineDirector
Brian StuartDirector
Don AbbottDirector
Grace TomkinsDirector
Gwendolyn SalesDirector
Karina GarciaDirector
Kelvin TrussDirector
Michael MillerDirector
Noridia MauraDirector
Rosemary BatesDirector
Ryan WilliamsDirector
Sandra WeaverDirector
Verneda ByronDirector
Wanda FaulknerDirector
Wilda DodsonDirector
Pj DavisExecutive Di
John PuryearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,116
Program Service Revenue
$77,367
Investment Income
$618
Other Revenue
$50,482
All Other Contributions
$199,116
Change in Net Assets
$-19,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,583
Total Revenue per Audited Statements
$334,583
Total Revenue per Form 990
$334,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,142
Salaries, Compensation, and Employee Benefits$168,711
Total Fundraising Expense$21,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,601$42,178$21,932$168,711
Depreciation Depletion$81,418$1,633-$83,051
Occupancy$40,703$1,167-$41,870
Office Expenses$19,729$13,327-$33,056
Insurance$6,518$724-$7,242
Fees for Services Accounting$2,129$3,193-$5,322
Other Expenses$892$347-$1,239
Total Functional Expenses$269,085$62,836$21,932$353,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,754
Expenses per Audited Statements$353,853
Total Expenses per Form 990$353,853
Expenses Not Reported on Form 990$901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,529
Fundraising Direct Expenses$6,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$47,049$47,049$5,441$41,608
Breakfast With$9,480$9,480$606$8,874
Total Events$56,529$56,529$6,047$50,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,698
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
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, Page 6, Part VI, Line 11B

“Treasurer reviews before filing 990”

Form 990, Page 6, Part VI, Line 12C

“If conflicts of interest arise, board reviews and determines proper action.”

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

“Board review and approval”

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

“Board review and approval”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Shalom Zone Inc
EIN
62-1800512
Phone
6154427575
Address
600 SMALL STREET - SUITE 107, GALLATIN, TN 37066

Signing Officer

Name
Pj Davis
Title
Executive Director
Phone
6154427575
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Davis
Formed
1999
Voting Board Members
25
Independent Board Members
25
Employees
5

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

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

“Intensive summer program. Over 400 students are served by this program. The gallatin shalom zone teaches literacy skills for adults, including adult basic education and english as a second language. These classes encourage and assist adults to get ready for the ged class and work on basic english skills.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -901”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 901”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028038
IRS990/AccountsReceivableGrp/BOYAmt06219
IRS990/AccountsReceivableGrp/EOYAmt09519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.
IRS990/AllOtherContributionsAmt0199116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PJ DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06154427575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SMALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372
IRS990/CashNonInterestBearingGrp/EOYAmt08240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0618
IRS990/CYOtherExpensesAmt0185142
IRS990/CYOtherRevenueAmt050482
IRS990/CYProgramServiceRevenueAmt077367
IRS990/CYRevenuesLessExpensesAmt0-19270
IRS990/CYSalariesCompEmpBnftPaidAmt0168711
IRS990/CYTotalExpensesAmt0353853
IRS990/CYTotalFundraisingExpenseAmt021932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081418
IRS990/DepreciationDepletionGrp/TotalAmt083051
IRS990/Desc0THE ACHIEVEMENT IN THE MAKING (AIM) PROGRAM WORKS WITH SOCIO-ECONOMICALLY NEEDY CHILDREN ON LITERACY, COMPUTER SKILLS, MATH, AND BASIC LIFE LEARNING SKILLS. THIS PROGRAM REACHES OUT TO GIVE THEM A SOLID BASE IN EDUCATION FOR THE FUTURE. STUDENTS IN THE CATCHMENT AREA NEARLY ALL STRUGGLE WITH READING AND GRASPING EDUCATIONAL CONCEPTS, THIS CREATES A MAJOR BARRIER TO STABLE CAREERS AS A SUCCESSFUL ADULT. OFFERED, IS A SUMMER PROGRAM THAT 75 CHILDREN ATTEND IN ADDITION TO THE AFTER SCHOOL PROGRAM. THE CAREER DEVELOPMENT WORKS WITH TEENS ON CAREER CHOICES. THE PROGRAM INCLUDES RESUME BUILDING, HOW TO DRESS FOR SUCCESS, HOW TO COMMUNICATE WITH THE PUBLIC, HOW TO SEARCH FOR A JOB AND OTHER CAREER RELATED SUBJECTS. THE CAREER DEVELOPMENT PROGRAM IS IN THE PUBLIC SCHOOLS AND HOSTS AN INTENSIVE SUMMER PROGRAM. OVER 400 STUDENTS ARE SERVED BY THIS PROGRAM. THE GALLATIN SHALOM ZONE TEACHES LITERACY SKILLS FOR ADULTS, INCLUDING ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE. THESE CLASSES ENCOURAGE AND ASSIST ADULTS TO GET READY FOR THE GED CLASS AND WORK ON BASIC ENGLISH SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03193
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02129
IRS990/FeesForServicesAccountingGrp/TotalAmt05322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0PJ DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORIDIA MAURA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALPHA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEE BRYANT-MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALANA HIBBLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELVIN TRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE TOMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13VERNEDA BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILDA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN LOVE AYRE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18GWENDOLYN SALES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANA MARIE LUDI
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21WANDA FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSEMARY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm23KARINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN WILLIAMS
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06047
IRS990/FundraisingGrossIncomeAmt056529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0724
IRS990/InsuranceGrp/ProgramServicesAmt06518
IRS990/InsuranceGrp/TotalAmt07242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03717666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683192
IRS990/LandBldgEquipCostOrOtherBssAmt04505938
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04159828
IRS990/NetAssetsOrFundBalancesEOYAmt04139657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01167
IRS990/OccupancyGrp/ProgramServicesAmt040703
IRS990/OccupancyGrp/TotalAmt041870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013327
IRS990/OfficeExpensesGrp/ProgramServicesAmt019729
IRS990/OfficeExpensesGrp/TotalAmt033056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-901
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ProgramServicesAmt013095
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/TotalAmt013362
IRS990/OtherExpensesGrp/TotalAmt11239
IRS990/OtherLiabilitiesGrp/BOYAmt06558
IRS990/OtherLiabilitiesGrp/EOYAmt06698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168711
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PJ DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0176634
IRS990/PYOtherRevenueAmt047879
IRS990/PYProgramServiceRevenueAmt082258
IRS990/PYRevenuesLessExpensesAmt0-9837
IRS990/PYSalariesCompEmpBnftPaidAmt0161850
IRS990/PYTotalExpensesAmt0338484
IRS990/PYTotalRevenueAmt0328647
IRS990/ReconcilationRevenueExpnssAmt0-19270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONRECURRING GRANTS 233,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78020
IRS990ScheduleA/PublicSupportPY170Pct00.72730
IRS990ScheduleA/PublicSupportTotal170Amt0828612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828612
IRS990ScheduleA/TotalSupportAmt01062081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0901
IRS990ScheduleD/ExpensesSubtotalAmt0353853
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherExpensesIncludedAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02463192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0822746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03285938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0334583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 901
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683192
IRS990ScheduleD/TotalExpensesPerForm990Amt0353853
IRS990ScheduleD/TotalLiabilityAmt06698
IRS990ScheduleD/TotalRevenuePerForm990Amt0334583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST WITH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTENSIVE SUMMER PROGRAM. OVER 400 STUDENTS ARE SERVED BY THIS PROGRAM. THE GALLATIN SHALOM ZONE TEACHES LITERACY SKILLS FOR ADULTS, INCLUDING ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE. THESE CLASSES ENCOURAGE AND ASSIST ADULTS TO GET READY FOR THE GED CLASS AND WORK ON BASIC ENGLISH SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS BEFORE FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICTS OF INTEREST ARISE, BOARD REVIEWS AND DETERMINES PROPER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,393
Liabilities
$34,736
Net assets
$4,139,657
Revenue
$334,583
Expenses
$353,853
Net income
-$19,270
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits