Civic Intelligence

Shalem House Foundation

990T • Fiscal year 2022 • EIN 73-1558624

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profile
3220 Russell StFort Smith, AR 72904

(918) 718-1672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,500Liabilities 2011: $02011Assets 2012: $3,500Liabilities 2012: $02012Assets 2013: $3,500Liabilities 2013: $02013Assets 2014: $3,500Liabilities 2014: $0Net Assets 2014: $3,5002014Assets 2015: $3,500Liabilities 2015: $0Net Assets 2015: $3,5002015Assets 2016: $4,500Liabilities 2016: $02016Assets 2017: $4,500Liabilities 2017: $02017Assets 2018: $4,500Liabilities 2018: $0Net Assets 2018: $4,5002018Assets 2019: $4,500Liabilities 2019: $02019

Latest loaded filing

2019

Assets$4,500
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $3,500Expenses 2011: $0Net Income 2011: $3,5002011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $3,900Expenses 2015: $3,900Net Income 2015: $02015Revenue 2016: $3,500Expenses 2016: $0Net Income 2016: $3,5002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Latest loaded filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v6.0
Mission and Program Overview

Mission

CATHOLIC MISSION

Filing and Contact Details

Filer

Filer Name
Shalem House Foundation
EIN
73-1558624
Address
3220 RUSSELL ST, Fort Smith, AR 72904

Signing Officer

Name
George Parvu
Title
President
Phone
9187181863
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Bookkeeping & Tax Service
Address
303 WEST CLEVELAND STREET, Prairie Grove, AR 72753
Preparer
Patricia Dickerson
Phone
4798460206
Raw XML Appendix58 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
IRS990T/BooksInCareOfDetail/PersonNm0GEORGE GOLDMAN PARVU
IRS990T/BooksInCareOfDetail/PhoneNum09187181672
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03220 RUSSELL ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072904
IRS990T/BookValueAssetsEOYAmt050
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SERVICES
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PARVU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187181863
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALEM HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0731558624
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 RUSSELL ST
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800523603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKERSON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WEST CLEVELAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prairie Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072753
ReturnHeader/PreparerPersonGrp/PhoneNum04798460206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA DICKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T18:55:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARVU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$4,500$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$4,500$0$4,500
2017Summary only. Only limited summary data is available for this year.$4,500$0$0$0$0
2016Summary only. Only limited summary data is available for this year.$4,500$0$3,500$0$3,500
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,500$0$3,500$3,900$3,900$0
2014Detailed filing. Detailed filing data is available for this year.$3,500$0$3,500
2013Summary only. Only limited summary data is available for this year.$3,500$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$3,500$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$3,500$0$3,500$0$3,500