What the amendment changed
Compared with the return it replaced , filed 17 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $280,343 changed to $260,982
- Management and general expenses
- $71,726 changed to $91,087
Totals
- Total revenue
- $563,259
- Total expenses
- $684,846
- Contributions and grants received
- $116,081
- Grants paid
- $0
- Program service revenue
- $451,215
- Investment income
- -$4,037
- Other revenue
- $0
- Total assets, end of year
- $244,733
- Total liabilities, end of year
- $11,020
- Net assets or fund balances, end of year
- $233,713
- Program services expenses (Part IX)
- $260,982
- Management and general expenses
- $91,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,982
Program services were 38.1% 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.
-
1c · Fundraising events
$54,857
-
1e · Government grants (contributions)
$44,800
-
1f · All other contributions, gifts and grants
$16,424
-
2a · Program service revenue: CHURCH DONATIONS
total $49,388 · related or exempt $49,388
-
2b · Program service revenue: CONTRIBUTIONS-RESTRICTED
total $33,642 · related or exempt $33,642
-
2c · Program service revenue: CONTRIBUTIONS-UNRESTRICTED
total $131,097 · related or exempt $131,097
-
2d · Program service revenue: MISC REVENUE
total $5,181 · related or exempt $5,181
-
2e · Program service revenue: REMNANTS
total $161,207 · related or exempt $161,207
-
3 · Investment income
total -$4,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,000 · program services $31,639 · management and general $19,361
-
7 · Other salaries and wages
total $216,904 · program services $216,904
-
8 · Pension plan contributions
total $3,771 · management and general $3,771
-
10 · Payroll taxes
total $38,476 · management and general $38,476
-
11e · Fees: professional fundraising services
total $13,302
-
11g · Fees: other
total $32,278
-
12 · Advertising and promotion
total $4
-
13 · Office expenses
total $8,234 · program services $7,502 · management and general $822
-
14 · Information technology
total $421
-
16 · Occupancy
total $271,756
-
17 · Travel
total $1,968
-
22 · Depreciation, depletion and amortization
total $13,138
-
23 · Insurance
total $33,594 · program services $4,937 · management and general $28,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,271 · end of year $29,663
-
2 · Savings and temporary cash investments
beginning of year $58,191 · end of year $54,155
-
10a · Land, buildings and equipment: cost or other basis
$352,931
-
10b · Land, buildings and equipment: accumulated depreciation
$192,016
-
10c · Land, buildings and equipment, net
beginning of year $169,374 · end of year $160,915
-
17 · Accounts payable and accrued expenses
beginning of year $2,984
-
25 · Other liabilities
end of year $11,020
Mission and programs · 2022
Mission
SHALOM HOUSE MINISTRIES INC. OPERATES A TREATMENT CENTER FOR WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDITION. THE NONPROFIT ALSO OFFERS A TRANSITIONAL DWELLING FOR WOMEN WHO NEED A SAFE PLACE WHILE DEVELOPING LIVING SKILLS AFTER LEAVING TREATMENT.
Activities or mission (Part I)
SHALOM HOUSE MINISTRIES INC OPERATES A TREATMENT CENTER FOR WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDITION. IT ALSO OFFERS TRANSITIONAL DWELLING FOR WOMEN WHO NEED A SAFE PLACE AFTER TREATMENT.
-
FORM 990, PART III, LINE 4-FIRST ACCOMPLISHMENT - SINCE 1999 SHALOM HOUSE MINISTRIES INC HAS OPERATED A FACILITY FOR WOMEN WHO STRUGGLE WITH DRUG AND ALCOHOL ADDICTION. IN 2008, THE ORGANIZATION OPENED A TREATMENT FACILITY. TO DATE, MORE THAN 700 WOMEN HAVE CHOSEN TREATMENT AT SHALOM RECOVERY CENTER. WE ARE DEDICATED TO PROVIDING WOMEN EVIDENCE-BASED TOOLS OF RECOVERY TO TAKE THEIR PLACE AS PRODUCTIVE PARENTS AND CITIZENS IN SOCIETY. SITUATED ON A 104 ACRE FARM IN BELTON, SC, SHALOM CAN ACCOMODATE UP TO 20 WOMEN AT A TIME. THE ORGANIZATION ALSO OPERATES A 10 BED TRANSITIONAL HOME IN ANDERSON, SC FOR WOMEN WHO NEED A SAFE PLACE TO TRANSITION WHILE LEARNING FINANCIAL RESPONSIBLITY, IN ADDITION TO DEVELOPING EFFECTIVE LIVING SKILLS AFTER LEAVING TREATMENT. SHALOM RECOVERY CENTER IS DEDICATED TO PROVIDING WOMEN CHRISTIAN TOOLS OF RECOVERY IN ORDER TO TAKE THEIR PLACE AS PRODUCTIVE PARENTS AND CITIZENS IN SOCIETY. FORM 990, PART III, LINE 4, ALL OTHER ACCOMPLISHMENTS - SINCE 1999 SHALOM HOUSE MINISTRIES INC HAS OPERATED A FACILITY FOR WOMEN WHO STRUGGLE WITH DRUG AND ALCOHOL ADDICTION. IN 2008, THE ORGANIZATION OPENED A TREATMENT FACILITY. TO DATE, MORE THAN 700 WOMEN HAVE CHOSEN TREATMENT AT SHALOM RECOVERY CENTER. WE ARE DEDICATED TO PROVIDING WOMEN EVIDENCE-BASED TOOLS OF RECOVERY TO TAKE THEIR PLACE AS PRODUCTIVE PARENTS AND CITIZENS IN SOCIETY. SITUATED ON A 104 ACRE FARM IN BELTON, SC, SHALOM CAN ACCOMODATE UP TO 20 WOMEN AT A TIME. THE ORGANIZATION ALSO OPERATED A 10 BED TRANSITIONAL HOME IN ANDERSON, SC FOR WOMEN WHO NEED A SAFE PLACE TO TRANSITION WHILE DEVELOPING EFFECTIVE LIVING SKILLS AFTER LEAVING TREATMENT. SHALOM RECOVERY CENTER IS DEDICATED TO PROVIDING WOMEN CHRISTIAN TOOLS OF RECOVERY IN ORDER TO TAKE THEIR PLACE AS PRODUCTIVE PARENTS AND CITIZENS IN SOCIETY.
Expenses $260,982
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACEY CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN HOYLE
BOARD MEMBER
- Total calculated
- $0
-
JENNIFER WILSON
BOARD MEMBER
- Total calculated
- $0
-
MELINDA CHAMBERS
SECRETARY
- Total calculated
- $0
-
AMANDA JEWELL
DIRECTOR
- Total calculated
- $0
-
PATRICIA WALKER
TREASURER
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331569349300708
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