Totals
- Total revenue
- $1,029,389
- Total expenses
- $841,590
- Contributions and grants received
- $1,027,603
- Grants paid
- $633,992
- Program service revenue
- $0
- Investment income
- $296
- Other revenue
- $1,490
- Total assets, end of year
- $1,591,469
- Total liabilities, end of year
- $378,270
- Net assets or fund balances, end of year
- $1,213,199
- Program services expenses (Part IX)
- $832,405
- Management and general expenses
- $9,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $832,405
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,027,603
-
1g · Noncash contributions included above
$1,014,366
-
3 · Investment income
total $296 · excluded $296
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $500
-
6c · Rental income or loss
real property $500
-
6d · Net rental income or loss
total $500 · unrelated business $500
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RECYCLING RECEIPTS
total $990 · excluded $990
-
11e · Other revenue, total
$990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $633,992 · program services $633,992
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,398 · management and general $4,398
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $463 · management and general $463
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,973 · program services $28,973
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,911 · program services $17,911
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,081 · program services $26,081
-
23 · Insurance
total $16,689 · program services $16,689
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $70,882 · program services $70,882
-
24b · Other expenses: SUPPLIES & SMALL EQUIP ITEMS
total $27,376 · program services $27,376
-
24c · Other expenses: SMALL TOOLS, EQUIP & FIXTURES
total $6,956 · program services $6,956
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $4,250 · management and general $4,250
-
24e · All other expenses
total $3,619 · program services $3,545 · management and general $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,800 · end of year $326,807
-
2 · Savings and temporary cash investments
beginning of year $56,079 · end of year $206,375
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,399 · end of year $2,094
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,316,977
-
10b · Land, buildings and equipment: accumulated depreciation
$260,784
-
10c · Land, buildings and equipment, net
beginning of year $1,077,261 · end of year $1,056,193
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $435,411 · end of year $373,167
-
25 · Other liabilities
beginning of year $3,728 · end of year $5,103
-
27 · Net assets without donor restrictions
beginning of year $1,025,400 · end of year $1,213,199
Mission and programs · 2023
Mission
Raise funds for distribution to other non-profit organizations who assist those within the community in need of emergency food, shelter, clothing or other basic human needs. Funds are raised through the sale of merchandise donated from the general public.
-
Distributed $633,992 to area churches and non-profits to assist area families with food, clothing, temporary housing and basis living expenses along with providing information for families dealing with cancer and a senior citizen center. Organizations receiving grants are required to provide an accounting on the grants were used to ensure compliance with Shalom's mission.
Expenses $832,405 · Grants $633,992 · Revenue $1,027,602
As filed on the 2023 return.
Listed in Part VII
-
RAYMOND RICHARDSON
Facilities Mgr
- Total calculated
- $0
- Hours/week
- 35
-
PAT BOSER
Volunteer Coord
- Total calculated
- $0
- Hours/week
- 8
-
KAREN ANDERSON
President
- Total calculated
- $0
- Hours/week
- 16
-
MARY MOLINE
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
RUTH BRENDE
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
CAROL CHAPMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
MARY ANN HANSON
Assistant Treas
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$141,000
ASSIST HOMELESS
-
$61,000
ASSIST NEEDY
-
CAMBRIDGE FOOD PANTRY
$36,000
FOOD DISTRIBUTION
-
$30,000
ASSIST CANCER FAMILIES
-
$26,000
TO ASSIST ELDERLY
-
$24,000
FOOD DISTRIBUTION
-
$20,000
FOOD DISTRIBUTION
-
$20,000
FOOD DISTRIBUTION
-
$19,400
SUPPORT FOR ABUSED CHILDREN
-
$16,500
ASSIST NEEDY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349303794
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.