Totals
- Total revenue
- $190,338
- Total expenses
- $102,659
- Contributions and grants received
- $190,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $582,596
- Total liabilities, end of year
- $99,828
- Net assets or fund balances, end of year
- $482,768
- Program services expenses (Part IX)
- $78,689
- Management and general expenses
- $22,315
- Fundraising expenses
- $1,655
- Program service expenses (Part III)
- $78,689
Program services were 76.7% 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
$190,333
-
3 · Investment income
total $5 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,250 · program services $40,250
-
10 · Payroll taxes
total $2,332 · program services $2,332
-
11b · Fees: legal
total $6,345 · management and general $6,345
-
13 · Office expenses
total $992 · program services $460 · management and general $532
-
16 · Occupancy
total $14,462 · program services $14,462
-
17 · Travel
total $11,465 · program services $11,465
-
19 · Conferences, conventions and meetings
total $591 · program services $339 · fundraising $252
-
20 · Interest
total $7,419 · program services $7,419
-
22 · Depreciation, depletion and amortization
total $3,897 · management and general $3,897
-
23 · Insurance
total $8,325 · program services $1,962 · management and general $6,363
-
24a · Other expenses: OTHER EXPENSES
total $1,522 · management and general $1,522
-
24b · Other expenses: PROMOTIONAL EXPENSE
total $1,403 · fundraising $1,403
-
24c · Other expenses: TAXES & LICENSES
total $1,354 · management and general $1,354
-
24d · Other expenses: SHIPPING & DELIVERY
total $828 · management and general $828
-
24e · All other expenses
total $1,474 · management and general $1,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,719 · end of year $176,401
-
4 · Accounts receivable
beginning of year $140 · end of year $335
-
10a · Land, buildings and equipment: cost or other basis
$176,981
-
10b · Land, buildings and equipment: accumulated depreciation
$8,119
-
10c · Land, buildings and equipment, net
beginning of year $136,682 · end of year $168,862
-
15 · Other assets
beginning of year $225,716 · end of year $236,998
-
17 · Accounts payable and accrued expenses
beginning of year $2,968 · end of year $2,215
-
23 · Secured mortgages and notes payable
beginning of year $101,200 · end of year $97,613
-
27 · Net assets without donor restrictions
beginning of year $395,089 · end of year $482,768
Mission and programs · 2023
Mission
SHALAM MINISTRIES IS A CHRISTIAN BASED MINISTRY THAT PROVIDES ASSISTANCE AND SUPPORT TO INDIVIDUALS WHO HAVE ENDURED SEVERE TRAUMA.
Activities or mission (Part I)
A CHRISTIAN BASED MINISTRY THAT PROVIDES ASSISTANCE AND SUPPORT TO INDIVIDUALS WHO HAVE ENDURED SEVERE TRAUMA.
-
HERO'S REST IS A RETREAT CENTER OF SHALAM MINISTRIES; THE FIRST RETREAT CENTER IN THE UNITED STATES DEDICATED TO SERVING FIRST-RESPONDERS; LAW ENFORCEMENT, FIREFIGHTERS, EMS AND MILITARY (ACTIVE OR VETERAN). HERO'S REST IS CURRENTLY UNDER CONSTRUCTION. TO ESTABLISH HERO'S REST, MUCH OF SHALAM MINISTRIES STAFF AND VOLUNTEER EFFORTS SINCE 2021 HAVE BEEN CENTERED ON LAUNCHING THIS PROGRAM.
Expenses $73,007
-
SHALAM MINISTRIES TRAUMA SUPPORT TEAM PROVIDES ASSISTANCE AND PEER SUPPORT TO SURVIVORS OF SEVERE TRAUMA IN THE FORM OF ONE-ON-ONE COACHING, REGULAR SCHEDULED CHECK-INS, CRISIS PHONE SUPPORT, REFERRALS TO COUNSELING AND OTHER RESOURCES, PRAYING TOGETHER, AND CELEBRATINGMILESTONES AS THE PERSON WORKS TO REACH THEIR HEALING GOALS. THE SUPPORT TEAM UTILIZES BOTH IN-PERSON CONTACT AS WELL AS PHONE CALLS, VIDEO CONFERENCING, AND EMAIL/TEXT. THIS ALLOWS SHALAM MINISTRIES TO SERVE BENEFICIARIES LOCALLY, NATIONALLY, AND INTERNATIONALLY. IN 2023, 1,316 SERVICE HOURS WERE PROVIDED TO 37 BENEFICIARIES. IN TOTAL SINCE OUR FOUNDING IN 2013, WE HAVE HAD THE HONOR OF SERVING 465 BENEFICIARIES.
Expenses $5,682
As filed on the 2023 return.
Listed in Part VII
-
Rev Ryan HatchREV RYAN HATCH
PRESIDENT AND DIRECTOR
- Total calculated
- $25,340
- From this org
- $25,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy KrugTIMOTHY KRUG
VICE PRESIDENT AND DIRECTO
- Total calculated
- $0
- Hours/week
- 5
-
Maggie CaudellMAGGIE CAUDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carissa RemillardCARISSA REMILLARD
SECRETARY
- Total calculated
- $14,910
- From this org
- $14,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl HatchCHERYL HATCH
TREASURER
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349304993
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