Civic Intelligence

Shalom Facility Inc Urb Royal Town

EIN 66-0472345 • 501(c)3 • Bayamon, PR

Profile

Said organization is organized exclusively for charitable, religious. educational, and scientific purposes, including, for such, the making of distributions to organizations that qualify as exempt organizations described under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Urb Royal Town Blq 7/6 Calle 50Bayamon, PR 00956
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,318,561

Down $264,913 (-7.4%) from 2023

Liabilities

Up

$133,680

Up $5,314 (+4.1%) from 2023

Net Assets

Down

$3,184,881

Down $270,227 (-7.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$2,456,707

Down $75,585 (-3.0%) from 2023

Expenses

Down

$2,726,934

Down $210,759 (-7.2%) from 2023

Net Income

Up

-$270,227

Up $135,174 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,583,474Liabilities 2023: $128,366Net Assets 2023: $3,455,1082023Assets 2024: $3,318,561Liabilities 2024: $133,680Net Assets 2024: $3,184,8812024

Highlighted filing

2024

Assets$3,318,561
Liabilities$133,680
Net Assets$3,184,881
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,532,292Expenses 2023: $2,937,693Net Income 2023: -$405,4012023Revenue 2024: $2,456,707Expenses 2024: $2,726,934Net Income 2024: -$270,2272024

Highlighted filing

2024

Revenue$2,456,707
Expenses$2,726,934
Net Income-$270,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,318,561
Liabilities
$133,680
Net assets
$3,184,881
Revenue
$2,456,707
Expenses
$2,726,934
Net income
-$270,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.13$3.18$2.46$2.73$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.13$3.46$2.53$2.94$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,656,717
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable, religious. educational, and scientific purposes, including, for such, the making of distributions to organizations that qualify as exempt organizations described under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,455,108$3,184,881▼ $270,227
Savings and Temporary Cash Investments$0$1,531,428▲ $1,531,428
Accounts Receivable$1,053,951$1,003,776▼ $50,175
Land, Buildings, and Equipment, Net$749,714$673,032▼ $76,682
Cash and Non-Interest-Bearing Accounts$1,779,809$110,325▼ $1,669,484
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$3,583,474$3,318,561▼ $264,913
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$128,366$133,680▲ $5,314
Total Liabilities$128,366$133,680▲ $5,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,455,108$3,184,881▼ $270,227
Total Liabilities and Net Assets / Fund Balance$3,583,474$3,318,561▼ $264,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,472$167,663$489,135
Equipment$137,615$234,303$371,918
Other Land Buildings$213,945$72,959$286,904
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MolinaPresidetFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,316
Program Service Revenue
$218,042
Investment Income
$1,349
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-270,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,756
Other Expenses$1,121,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,770$121,747-$1,256,517
Occupancy$371,039--$371,039
Fees for Services Other$292,287$43,302-$335,589
Office Expenses$230,307$1,865-$232,172
Current Officers, Directors, Trustees, and Key Employees-$184,153-$184,153
Payroll Taxes$151,135$13,951-$165,086
Insurance$79,961$8,691-$88,652
Other Expenses$62,399$6,782$0$69,181
Travel$3,067$4,601-$7,668
Royalties$2,573--$2,573
Total Functional Expenses$2,341,842$385,092$0$2,726,934
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Prepared by the accountants, reviewed by the CPA, verified by the organization's management, and filed.”

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

“The organization monitors and reinforces its conflict of interest policy through annual disclosure requirements for key personnel, verbal reminders during key meetings, and internal reviews that ensure ongoing compliance with established ethical standards.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and other organizational documents will be made available to the public upon request, in accordance with the organization's established disclosure procedures.”

Filing and Contact Details

Filer

Filer Name
Shalom Facility Inc Urb Royal Town
EIN
66-0472345
Phone
7875452807
Address
URB ROYAL TOWN BLQ 7/6 CALLE 50, BAYAMON, PR 00956

Signing Officer

Name
Elizabeth Molina
Title
President
Phone
7875452807
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Molina
Formed
1991
Legal Domicile
Pr
Voting Board Members
1
Independent Board Members
1
Employees
71
Volunteers
0

Preparer

Firm
Calderon Blanco & Co CPA Csp
Address
PO BOX 4319, BAYAMON, PR 00958
Preparer
Gustavo Blanco
Phone
6159750098
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The reported amounts include payments to independent professionals and contractors, including those involved in healthcare services-such as clinical, therapeutic, and support staff-as well as other workers providing technical services, maintenance, and specialized trades.”

Raw XML Appendix375 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by the accountants, reviewed by the CPA, verified by the organization's management, and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and reinforces its conflict of interest policy through annual disclosure requirements for key personnel, verbal reminders during key meetings, and internal reviews that ensure ongoing compliance with established ethical standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audited financial statements and other organizational documents will be made available to the public upon request, in accordance with the organization's established disclosure procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The reported amounts include payments to independent professionals and contractors, including those involved in healthcare services-such as clinical, therapeutic, and support staff-as well as other workers providing technical services, maintenance, and specialized trades.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03583474
IRS990/TotalAssetsEOYAmt03318561
IRS990/TotalAssetsGrp/BOYAmt03583474
IRS990/TotalAssetsGrp/EOYAmt03318561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02237316
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02341842
IRS990/TotalFunctionalExpensesGrp/TotalAmt02726934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128366
IRS990/TotalLiabilitiesEOYAmt0133680
IRS990/TotalLiabilitiesGrp/BOYAmt0128366
IRS990/TotalLiabilitiesGrp/EOYAmt0133680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03455108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03184881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0550580
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0577268
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02341842
IRS990/TotalProgramServiceRevenueAmt0218042
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03583474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03318561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04601
IRS990/TravelGrp/ProgramServicesAmt03067
IRS990/TravelGrp/TotalAmt07668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0URB ROYAL TOWN BLQ 7/6 CALLE 50
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000956
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07875452807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM FACILITY INC URB ROYAL TOWN
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0660472345
ReturnHeader/Filer/PhoneNum07875452807
ReturnHeader/Filer/USAddress/AddressLine1Txt0URB ROYAL TOWN BLQ 7/6 CALLE 50
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660575401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDERON BLANCO & CO CPA CSP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000958
ReturnHeader/PreparerPersonGrp/PhoneNum06159750098
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO BLANCO
ReturnHeader/ReturnTs02025-05-13T16:02:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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