Civic Intelligence

Shalom Center Inc

EIN 74-2107810 • 501(c)3 • Splendora, TX

Profile

Shalom Center provides residential and out service programs and treatment for clergy and other religious persons.

PO Box 1148 13516 Morgan DrSplendora, TX 77372-3121

www.shalomcenterinc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$166,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,839,387

Up $375,046 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,839,387

Up $375,046 (+11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$2,484,682

Up $47,861 (+2.0%) from 2023

Expenses

Down

$2,109,636

Down $7,681 (-0.4%) from 2023

Net Income

Up

$375,046

Up $55,542 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,692,462Liabilities 2011: $0Net Assets 2011: $1,692,4622011Assets 2012: $1,696,598Liabilities 2012: $0Net Assets 2012: $1,696,5982012Assets 2013: $1,759,737Liabilities 2013: $0Net Assets 2013: $1,759,7372013Assets 2014: $2,048,293Liabilities 2014: $0Net Assets 2014: $2,048,2932014Assets 2015: $1,963,295Liabilities 2015: $11,641Net Assets 2015: $1,951,6542015Assets 2016: $2,052,274Liabilities 2016: $16,603Net Assets 2016: $2,035,6712016Assets 2017: $2,244,588Liabilities 2017: $79,621Net Assets 2017: $2,164,9672017Assets 2018: $2,343,915Liabilities 2018: -$53,518Net Assets 2018: $2,397,4332018Assets 2019: $2,289,514Liabilities 2019: $0Net Assets 2019: $2,289,5142019Assets 2020: $2,558,135Liabilities 2020: $0Net Assets 2020: $2,558,1342020Assets 2021: $2,888,149Liabilities 2021: $0Net Assets 2021: $2,888,1492021Assets 2022: $3,152,117Liabilities 2022: $0Net Assets 2022: $3,152,1172022Assets 2023: $3,464,341Liabilities 2023: $0Net Assets 2023: $3,464,3412023Assets 2024: $3,839,387Liabilities 2024: $0Net Assets 2024: $3,839,3872024

Highlighted filing

2024

Assets$3,839,387
Liabilities$0
Net Assets$3,839,387
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $901,076Expenses 2011: $1,000,510Net Income 2011: -$99,4342011Revenue 2012: $977,406Expenses 2012: $973,271Net Income 2012: $4,1352012Revenue 2013: $1,175,899Expenses 2013: $1,112,760Net Income 2013: $63,1392013Revenue 2014: $1,643,099Expenses 2014: $1,354,543Net Income 2014: $288,5562014Revenue 2015: $1,166,012Expenses 2015: $1,254,025Net Income 2015: -$88,0132015Revenue 2016: $1,350,812Expenses 2016: $1,278,086Net Income 2016: $72,7262016Revenue 2017: $1,482,131Expenses 2017: $1,339,501Net Income 2017: $142,6302017Revenue 2018: $1,704,222Expenses 2018: $0Net Income 2018: $1,704,2222018Revenue 2019: $1,595,372Expenses 2019: $0Net Income 2019: $1,595,3722019Revenue 2020: $1,963,287Expenses 2020: $1,694,666Net Income 2020: $268,6212020Revenue 2021: $2,105,569Expenses 2021: $1,775,555Net Income 2021: $330,0142021Revenue 2022: $2,187,826Expenses 2022: $1,923,858Net Income 2022: $263,9682022Revenue 2023: $2,436,821Expenses 2023: $2,117,317Net Income 2023: $319,5042023Revenue 2024: $2,484,682Expenses 2024: $2,109,636Net Income 2024: $375,0462024

Highlighted filing

2024

Revenue$2,484,682
Expenses$2,109,636
Net Income$375,046
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
$3,839,387
Liabilities
$0
Net assets
$3,839,387
Revenue
$2,484,682
Expenses
$2,109,636
Net income
$375,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$2.48$2.11$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$2.44$2.12$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$2.19$1.92$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.11$1.78$0.33
2020Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.96$1.69$0.27
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.60$0.00$1.60
2018Summary only. Only limited summary data is available for this year.$2.34$0.05$2.40$1.70$0.00$1.70
2017Summary only. Only limited summary data is available for this year.$2.24$0.08$2.16$1.48$1.34$0.14
2016Summary only. Only limited summary data is available for this year.$2.05$0.02$2.04$1.35$1.28$0.07
2015Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$1.17$1.25$0.09
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.64$1.35$0.29
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.18$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.98$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.90$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,484,682
Mission and Program Overview

Mission

Shalom Center provides residential and out service programs and treatment for clergy and other religious persons.

Treatment for Catholic Priests Nuns and other religious persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,464,341$3,839,387▲ $375,046
Land, Buildings, and Equipment, Net$1,071,446$1,582,314▲ $510,868
Investments in Publicly Traded Securities$842,124$1,059,801▲ $217,677
Cash and Non-Interest-Bearing Accounts$663,731$437,787▼ $225,944
Savings and Temporary Cash Investments$618,787$405,350▼ $213,437
Accounts Receivable$261,369$347,247▲ $85,878
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,464,345$3,839,387▲ $375,042
Other Assets Total$6,888$6,888→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,464,341$3,839,387▲ $375,046
Total Liabilities and Net Assets / Fund Balance$3,464,341$3,839,387▲ $375,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,888$974,571-
Land$165,000--
Equipment$343,426$286,128-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a KiddExecutive DirectorFT$139,000$43,036$182,036
Diane NuarPsychologistFT$104,583$19,627$124,210

Board Members and Trustees

NameTitle
Msgr Chester BorskiPresident
Douglas ReedSecretary
Elva SobczakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruiz JavierPsychologist20111 East Hachita Circle, Spring, TX 77379-1533$120,750
Revenue and Support

Revenue Composition

Contributions and Grants
$126,969
Program Service Revenue
$2,248,587
Investment Income
$109,126
Other Revenue
$0
All Other Contributions
$126,969
Change in Net Assets
$375,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,793
Salaries, Compensation, and Employee Benefits$989,635
Grants and Similar Amounts Paid$9,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,744$0$0$782,744
Fees for Services Management$461,959$0$0$461,959
Occupancy$218,871$0$0$218,871
Other Employee Benefits$132,542$0$0$132,542
Payroll Taxes$53,371$0$0$53,371
Depreciation Depletion$46,757$0$0$46,757
Insurance$46,153$0$0$46,153
Travel$24,264$0$0$24,264
Advertising$21,526$0$0$21,526
Pension Plan Contributions$20,978$0$0$20,978
Office Expenses$17,837$0$0$17,837
Other Expenses$12,224$0$0$12,224
Grants to Domestic Orgs$9,208--$9,208
Information Technology$9,049$0$0$9,049
All Other Expenses$1,719$0$0$1,719
Fees for Services Legal$200$0$0$200
Fees for Services Accounting$15$0$0$15
Total Functional Expenses$2,109,636$0$0$2,109,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Before filing a draft is sent to the Executive Director for review and approval. Copies of filed documents are distributed to the board members at the annual meeting.”

Part VI, Line 15

“Reviewed and approved by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Shalom Center Inc
EIN
74-2107810
Phone
2813990520
Address
PO BOX 1148 13516 MORGAN DR, SPLENDORA, TX 77372-3121

Signing Officer

Name
Daniel a Kidd
Title
Executive Director
Phone
2813990520
Signed
2025-11-14

Organization Details

Principal Officer
Dan Kidd
Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
50
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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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