Civic Intelligence

Shalom Park

990 • Fiscal year 2011 • EIN 74-2376546

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.SHALOMPARK.ORG
14800 E Belleview Drive80015-2258
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$21,788,489

No earlier filing loaded for comparison.

Net Assets

$5,418,312

No earlier filing loaded for comparison.

Liabilities

$16,370,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,983,952

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,788,489Liabilities 2011: $16,370,177Net Assets 2011: $5,418,3122011Assets 2012: $21,172,884Liabilities 2012: $16,157,253Net Assets 2012: $5,015,6312012Assets 2013: $20,363,137Liabilities 2013: $15,967,044Net Assets 2013: $4,396,0932013Assets 2014: $17,185,839Liabilities 2014: $15,321,542Net Assets 2014: $1,864,2972014Assets 2015: $13,392,243Liabilities 2015: $15,977,268Net Assets 2015: -$2,585,0252015Assets 2016: $14,197,449Liabilities 2016: $18,638,380Net Assets 2016: -$4,440,9312016Assets 2017: $8,961,154Liabilities 2017: $8,898,835Net Assets 2017: $62,3192017Assets 2018: $11,204,739Liabilities 2018: $2,671,878Net Assets 2018: $8,532,8612018Assets 2019: $10,695,212Liabilities 2019: $2,794,956Net Assets 2019: $7,900,2562019Assets 2020: $10,041,097Liabilities 2020: $1,663,177Net Assets 2020: $8,377,9202020Assets 2021: $9,949,868Liabilities 2021: $1,696,997Net Assets 2021: $8,252,8712021Assets 2022: $10,054,926Liabilities 2022: $1,855,917Net Assets 2022: $8,199,0092022Assets 2023: $11,996,390Liabilities 2023: $3,099,557Net Assets 2023: $8,896,8332023Assets 2024: $12,023,355Liabilities 2024: $3,774,604Net Assets 2024: $8,248,7512024

Highlighted filing

2011

Assets$21,788,489
Liabilities$16,370,177
Net Assets$5,418,312
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $13,983,9522011Expenses 2012: $14,750,9782012Revenue 2013: $14,092,662Expenses 2013: $14,730,996Net Income 2013: -$638,3342013Revenue 2014: $15,006,109Expenses 2014: $14,386,108Net Income 2014: $620,0012014Revenue 2015: $14,525,860Expenses 2015: $15,892,876Net Income 2015: -$1,367,0162015Revenue 2016: $14,177,899Expenses 2016: $16,033,805Net Income 2016: -$1,855,9062016Revenue 2017: $24,658,988Expenses 2017: $15,166,260Net Income 2017: $9,492,7282017Revenue 2018: $22,974,358Expenses 2018: $14,503,816Net Income 2018: $8,470,5422018Revenue 2019: $15,148,757Expenses 2019: $15,781,362Net Income 2019: -$632,6052019Revenue 2020: $16,992,380Expenses 2020: $16,514,716Net Income 2020: $477,6642020Revenue 2021: $15,419,894Expenses 2021: $15,544,943Net Income 2021: -$125,0492021Revenue 2022: $17,293,870Expenses 2022: $17,347,732Net Income 2022: -$53,8622022Revenue 2023: $18,405,205Expenses 2023: $17,707,381Net Income 2023: $697,8242023Revenue 2024: $20,822,777Expenses 2024: $21,470,859Net Income 2024: -$648,0822024

Highlighted filing

2011

Revenue-
Expenses$13,983,952
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$15,125,485
Mission and Program Overview

Mission

Creating a joyful community where honor and belonging flourish. Shalom park, an eden alternative milestone ii organization, operates a nursing home for the aged. It provides health care and other related services to residents through the operation of a multi-level skilled nursing facility.

Filing and Contact Details

Filer

EIN
74-2376546
Raw XML AppendixShowing 400 of 730 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01880450
IRS990/AccountsPayableAccruedExpenses/EOY02042815
IRS990/AccountsReceivable/BOY01943422
IRS990/AccountsReceivable/EOY02877945
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DELIVERY AND INNOVATION OF COMMUNITY AND RESIDENTIAL HEALTH AND SOCIAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1014800 E BELLEVIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080015
IRS990/Advertising/ManagementAndGeneral0167566
IRS990/Advertising/Total0167566
IRS990/AllOtherContributions0200
IRS990/AllOtherExpenses/ManagementAndGeneral031586
IRS990/AllOtherExpenses/ProgramServices064652
IRS990/AllOtherExpenses/Total096238
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0238189
IRS990/CashNonInterestBearing/EOY0138096
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0105966
IRS990/CompCurrentOfficersDirectors/Total0105966
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105801 PEACHTREE DUNWOODY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1112005 EAST 45TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1212075 E 45TH AVE STE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1312345 E BATES CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143457 RINGSBY COURT 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030342
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180239
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2802393136
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode380014
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480216
IRS990/ContractorCompensation/Compensation01116877
IRS990/ContractorCompensation/Compensation1297508
IRS990/ContractorCompensation/Compensation2131708
IRS990/ContractorCompensation/Compensation3105730
IRS990/ContractorCompensation/Compensation4103190
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices2LABS/MEDICAL TESTING
IRS990/ContractorCompensation/DescriptionOfServices3LANDSCAPING
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECTURE DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORRISON MANAGEMENT SPECIALIST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TOLIN MECHANICAL SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SCHRYVER MEDICAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THINGS THAT GROW
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BARKER SEACAT
IRS990/ContributionsGrantsCurrentYear0200
IRS990/ContributionsGrantsPriorYear0785000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01229414
IRS990/DepreciationDepletion/Total01229414
IRS990/DescribedIn501C301
IRS990/Description0SHALOM PARK OPERATES A NURSING HOME FACILITY AND CENTER FOR THECARE OF THE AGED. DURING THE TAX YEAR, THE ORGANIZATION PROVIDEDCARE FOR OVER 300 PATIENT AND ASSISTED LIVING RESIDENTS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09793983
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral082900
IRS990/FeesForServicesAccounting/Total082900
IRS990/FeesForServicesLegal/ManagementAndGeneral0596
IRS990/FeesForServicesLegal/Total0596
IRS990/FeesForServicesLobbying/ProgramServices018000
IRS990/FeesForServicesLobbying/Total018000
IRS990/FeesForServicesOther/ManagementAndGeneral0164090
IRS990/FeesForServicesOther/ProgramServices01197457
IRS990/FeesForServicesOther/Total01361547
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0TOM GART
IRS990/Form990PartVIISectionA/NamePerson1DANIEL STENERSEN
IRS990/Form990PartVIISectionA/NamePerson2GARY YOURTZ
IRS990/Form990PartVIISectionA/NamePerson3JAY MOSKOWITZ
IRS990/Form990PartVIISectionA/NamePerson4MARSHALL ABRAHAMS
IRS990/Form990PartVIISectionA/NamePerson5BRUCE BENDELL
IRS990/Form990PartVIISectionA/NamePerson6JOE BORUS
IRS990/Form990PartVIISectionA/NamePerson7ROBIN CHOTIN
IRS990/Form990PartVIISectionA/NamePerson8KEN FEILER
IRS990/Form990PartVIISectionA/NamePerson9JERRY GRAY
IRS990/Form990PartVIISectionA/NamePerson10SUSY GRAZI
IRS990/Form990PartVIISectionA/NamePerson11DAN JAPHA
IRS990/Form990PartVIISectionA/NamePerson12ANDY MILLER
IRS990/Form990PartVIISectionA/NamePerson13JORDON PERLMUTTER
IRS990/Form990PartVIISectionA/NamePerson14JOHN PREGULMAN
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL STREAR
IRS990/Form990PartVIISectionA/NamePerson16SANDY WOLF
IRS990/Form990PartVIISectionA/NamePerson17LISA COOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation194720
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization177550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1180950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15CHAIR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015125485
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0274876
IRS990/Insurance/Total0274876
IRS990/Interest/ManagementAndGeneral0948749
IRS990/Interest/Total0948749
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear084
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY053377
IRS990/InvestmentsPubTradedSecurities/EOY054132
IRS990/LandBldgEquipmentAccumDeprec017869581
IRS990/LandBuildingsEquipmentBasis032679123
IRS990/LandBuildingsEquipmentBasisNet/BOY015245860
IRS990/LandBuildingsEquipmentBasisNet/EOY014809542
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHALOM PARK OPERATES A NURSING CARE FACILITY AND CENTER FOR CARE OF THE AGED. IT PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A MULTI-LEVEL SKILLED NURSING FACILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014195799
IRS990/MortNotesPyblSecuredInvestProp/EOY014189180
IRS990/NameOfPrincipalOfficerPerson0DANIEL STENERSEN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04276024
IRS990/NetAssetsOrFundBalancesEOY05418312
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0286
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010771
IRS990/Occupancy/ProgramServices0603919
IRS990/Occupancy/Total0614690
IRS990/OfficeExpenses/ManagementAndGeneral0270415
IRS990/OfficeExpenses/Total0270415
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02936187
IRS990/OtherAssetsTotal/EOY03759288
IRS990/OtherEmployeeBenefits/Fundraising013205
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0265995
IRS990/OtherEmployeeBenefits/ProgramServices0337618
IRS990/OtherEmployeeBenefits/Total0616818
IRS990/OtherExpensePriorYear08482169
IRS990/OtherExpensesCurrentYear07016173
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2DRUGS & PHARMACY
IRS990/OtherExpenses/Description3PERMITS & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral053562
IRS990/OtherExpenses/ProgramServices0912853
IRS990/OtherExpenses/ProgramServices1842600
IRS990/OtherExpenses/ProgramServices267600
IRS990/OtherExpenses/Total0912853
IRS990/OtherExpenses/Total1842600
IRS990/OtherExpenses/Total267600
IRS990/OtherExpenses/Total353562
IRS990/OtherLiabilities/BOY0193877
IRS990/OtherLiabilities/EOY0138182
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0124640
IRS990/OtherSalariesAndWages/ManagementAndGeneral0309059
IRS990/OtherSalariesAndWages/ProgramServices05282574
IRS990/OtherSalariesAndWages/Total05716273
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011319
IRS990/PayrollTaxes/ManagementAndGeneral050693
IRS990/PayrollTaxes/ProgramServices0466710
IRS990/PayrollTaxes/Total0528722
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0129115
IRS990/PrepaidExpensesDeferredCharges/EOY0149486
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY015125285
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REV
IRS990/ProgramServiceRevenue/Description1RESIDENT RENTAL
IRS990/ProgramServiceRevenue/Description2OTHER NURSING HOME REV
IRS990/ProgramServiceRevenuePriorYear013790478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012587027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12085945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2452313
IRS990/ProgramServiceRevenue/TotalRevenueColumn012587027
IRS990/ProgramServiceRevenue/TotalRevenueColumn12085945
IRS990/ProgramServiceRevenue/TotalRevenueColumn2452313
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0755
IRS990/ReconcilationRevenueExpenses01141533
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015125285
IRS990/RevenuesLessExpensesCY01141533
IRS990/RevenuesLessExpensesPriorYear0-1395258
IRS990/SalariesEtcCurrentYear06967779
IRS990/SalariesEtcPriorYear07488651
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0785000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01283000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01188942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02078231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05335373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111467
IRS990ScheduleA/GrossInvestmentIncome509/Total0153759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015125285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013790478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014393727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014464783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013559680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071333953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0111467
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153759
IRS990ScheduleA/InvestmentIncomePercentage00.00200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,788,489
Liabilities
$16,370,177
Net assets
$5,418,312
Revenue
-
Expenses
$13,983,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.77$8.25$20.8$21.5$0.65
2023Summary only. Only limited summary data is available for this year.$12.0$3.10$8.90$18.4$17.7$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.86$8.20$17.3$17.3$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.70$8.25$15.4$15.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.66$8.38$17.0$16.5$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.79$7.90$15.1$15.8$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.67$8.53$23.0$14.5$8.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$8.90$0.06$24.7$15.2$9.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$18.6$4.44$14.2$16.0$1.86
2015Summary only. Only limited summary data is available for this year.$13.4$16.0$2.59$14.5$15.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.86$15.0$14.4$0.62
2013Detailed filing. Detailed filing data is available for this year.$20.4$16.0$4.40$14.1$14.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$16.2$5.02$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$16.4$5.42$14.0