Civic Intelligence

Building Shalom Incorporated

EIN 88-1644117 • 501(c)3 • Rocky Mount, NC

Profile

The mission of building shalom is to rebuild blighted neighborhoods into beautiful and beloved neighborhoods.

PO Box 965Rocky Mount, NC 27802

www.buildingshalom.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.55x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.79x

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

-8.1%

Higher net margin than 42% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

2.6%

Faster asset growth than 69% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$552,703

Up $13,945 (+2.6%) from 2023

Liabilities

Up

$305,967

Up $45,455 (+17%) from 2023

Net Assets

Down

$246,736

Down $31,510 (-11%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$387,086

Up $181,654 (+88%) from 2023

Expenses

Up

$418,596

Up $98,820 (+31%) from 2023

Net Income

Up

-$31,510

Up $82,834 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2022: $403,432Liabilities 2022: $10,842Net Assets 2022: $392,5902022Assets 2023: $538,758Liabilities 2023: $260,512Net Assets 2023: $278,2462023Assets 2024: $552,703Liabilities 2024: $305,967Net Assets 2024: $246,7362024

Highlighted filing

2024

Assets$552,703
Liabilities$305,967
Net Assets$246,736
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $235,054Expenses 2022: $115,814Net Income 2022: $119,2402022Revenue 2023: $205,432Expenses 2023: $319,776Net Income 2023: -$114,3442023Revenue 2024: $387,086Expenses 2024: $418,596Net Income 2024: -$31,5102024

Highlighted filing

2024

Revenue$387,086
Expenses$418,596
Net Income-$31,510
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
$552,703
Liabilities
$305,967
Net assets
$246,736
Revenue
$387,086
Expenses
$418,596
Net income
-$31,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.06$2.47$3.87$4.19$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.61$2.78$2.05$3.20$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.93$2.35$1.16$1.19
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
$1,051,560
Mission and Program Overview

Mission

The mission of building shalom is to rebuild blighted neighborhoods into beautiful and beloved neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,421$250,459▲ $212,038
Land, Buildings, and Equipment, Net$344,602$126,234▼ $218,368
Total Assets$538,758$552,703▲ $13,945
Other Assets Total$155,735$176,010▲ $20,275
Liabilities
Other Liabilities$260,512$305,967▲ $45,455
Total Liabilities$260,512$305,967▲ $45,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,246$246,736▼ $31,510
Total Net Assets Fund Balance$278,246$246,736▼ $31,510
Total Liabilities and Net Assets / Fund Balance$538,758$552,703▲ $13,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,945$39,115$88,060
Buildings$40,076$4,154$44,230
Land$37,213-$35,843
Other Assets Org$995--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Lemanuel WilliamsExecutive Di$72,750$72,750

Board Members and Trustees

NameTitle
Kellianne DavisChair
Will KornegayVice Chair
Ben VotipkaBoard Member
Brett HillBoard Member
Brian BurnetteBoard Member
Phyllis TurnerBoard Member
Nancy NixonSecretary
Deon BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,721
Program Service Revenue
$11,844
Investment Income
$-99,474
Other Revenue
$15,995
All Other Contributions
$458,721
Change in Net Assets
$-31,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,258
Other Expenses$178,338
Total Fundraising Expense$18,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,434--$150,434
Current Officers, Directors, Trustees, and Key Employees$72,750--$72,750
All Other Expenses$31,034-$6,150$37,184
Insurance$23,483--$23,483
Office Expenses$19,421--$19,421
Payroll Taxes$17,074--$17,074
Other Expenses$19,879$12,893$12,803$12,803
Occupancy$12,169--$12,169
Depreciation Depletion$9,823--$9,823
Advertising$7,454--$7,454
Travel$2,311--$2,311
Total Functional Expenses$365,832$33,811$18,953$418,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Cape Fear Due 6/28/2$300,000
Payroll Liabilities$3,448
American Express$1,329
Due To/from City of Shalom Church$947
Sales Tax Payable$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Return is prepared by a cpa and a draft copy provided to the board and the executive director for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Building Shalom Incorporated
EIN
88-1644117
Phone
2529039594
Address
PO BOX 965, ROCKY MOUNT, NC 27802

Signing Officer

Name
Lemanuel Williams
Title
Executive Director
Phone
6155007115
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellianne Davis
Formed
2021
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Overman & Parks Cpas Pa
Address
110 ROUNDABOUT CT, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks Cpapfs
Phone
2524433124
Raw XML Appendix398 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF BUILDING SHALOM IS TO REBUILD BLIGHTED NEIGHBORHOODS INTO BEAUTIFUL AND BELOVED NEIGHBORHOODS.
IRS990/AdvertisingGrp/ProgramServicesAmt07454
IRS990/AdvertisingGrp/TotalAmt07454
IRS990/AllOtherContributionsAmt0458721
IRS990/AllOtherExpensesGrp/FundraisingAmt06150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031034
IRS990/AllOtherExpensesGrp/TotalAmt037184
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUTH BROWN
IRS990/BooksInCareOfDetail/PhoneNum02525671473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 NORTH CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038421
IRS990/CashNonInterestBearingGrp/EOYAmt0250459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-99474
IRS990/CYOtherExpensesAmt0178338
IRS990/CYOtherRevenueAmt015995
IRS990/CYProgramServiceRevenueAmt011844
IRS990/CYRevenuesLessExpensesAmt0-31510
IRS990/CYSalariesCompEmpBnftPaidAmt0240258
IRS990/CYTotalExpensesAmt0418596
IRS990/CYTotalFundraisingExpenseAmt018953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09823
IRS990/DepreciationDepletionGrp/TotalAmt09823
IRS990/Desc0IMPROVE AND EXPAND THE OVERALL QUALITY OF HOUSING IN OUR NEIGHBORHOOD(S) AND INCREASE THE OVERALL HOMEOWNER PERCENTAGE IN OUR NEIGHBORHOOD(S), WHILE HAVING NO DISPLACEMENT IN OUR NEIGHBORHOOD(S) BY PROVIDING HIGH-QUALITY, LOW-COST HOUSING OPTIONS FOR INDIVIDUALS ALREADY LIVING IN THESE NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KELLIANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEON BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEMANUEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN VOTIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-99474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0565000
IRS990/GrossReceiptsAmt01051560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023483
IRS990/InsuranceGrp/TotalAmt023483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126234
IRS990/LandBldgEquipCostOrOtherBssAmt0169503
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0664474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BUILDING SHALOM IS TO REBUILD BLIGHTED NEIGHBORHOODS INTO BEAUTIFUL AND BELOVED NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278246
IRS990/NetAssetsOrFundBalancesEOYAmt0246736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246736
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012169
IRS990/OccupancyGrp/TotalAmt012169
IRS990/OfficeExpensesGrp/ProgramServicesAmt019421
IRS990/OfficeExpensesGrp/TotalAmt019421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155735
IRS990/OtherAssetsTotalGrp/EOYAmt0176010
IRS990/OtherExpensesGrp/Desc0CONTRACT & PROFESSIONAL F
IRS990/OtherExpensesGrp/Desc1HOMEOWNERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2INTEREST PAID
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt012803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112893
IRS990/OtherExpensesGrp/ProgramServicesAmt019879
IRS990/OtherExpensesGrp/TotalAmt020918
IRS990/OtherExpensesGrp/TotalAmt119879
IRS990/OtherExpensesGrp/TotalAmt212893
IRS990/OtherExpensesGrp/TotalAmt312803
IRS990/OtherLiabilitiesGrp/BOYAmt0260512
IRS990/OtherLiabilitiesGrp/EOYAmt0305967
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS & CATERING
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23038
IRS990/OtherRevenueTotalAmt015995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017074
IRS990/PayrollTaxesGrp/TotalAmt017074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLIANNE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0536 POWELL DRIVE
IRS990/ProgramServiceRevenueGrp/Desc1229 HOME STREET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06540
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027141
IRS990/PYOtherExpensesAmt0177041
IRS990/PYOtherRevenueAmt0863
IRS990/PYProgramServiceRevenueAmt013290
IRS990/PYRevenuesLessExpensesAmt0-114344
IRS990/PYSalariesCompEmpBnftPaidAmt0142735
IRS990/PYTotalExpensesAmt0319776
IRS990/PYTotalRevenueAmt0205432
IRS990/ReconcilationRevenueExpnssAmt0-31510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044949
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt01093331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283876
IRS990ScheduleA/Total509Grp/TotalAmt01093331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138280
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/BuildingsGrp/BookValueAmt040076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044230
IRS990ScheduleD/LandGrp/BookValueAmt037213
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENTAL DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - CAPE FEAR DUE 6/28/2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM CITY OF SHALOM CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176010
IRS990ScheduleD/TotalLiabilityAmt0305967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED BY A CPA AND A DRAFT COPY PROVIDED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538758
IRS990/TotalAssetsEOYAmt0552703
IRS990/TotalAssetsGrp/BOYAmt0538758
IRS990/TotalAssetsGrp/EOYAmt0552703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458721
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260512
IRS990/TotalLiabilitiesEOYAmt0305967
IRS990/TotalLiabilitiesGrp/BOYAmt0260512
IRS990/TotalLiabilitiesGrp/EOYAmt0305967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246736
IRS990/TotalProgramServiceExpensesAmt0365832
IRS990/TotalProgramServiceRevenueAmt011844
IRS990/TotalReportableCompFromOrgAmt072750
IRS990/TotalRevenueGrp/ExclusionAmt0-51324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552703
IRS990/TravelGrp/ProgramServicesAmt02311
IRS990/TravelGrp/TotalAmt02311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BUILDINGSHALOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMANUEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155007115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING SHALOM INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0881644117
ReturnHeader/Filer/PhoneNum02529039594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050539751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMAN & PARKS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ROUNDABOUT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524433124
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS CPAPFS
ReturnHeader/ReturnTs02025-05-09T09:03:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.