Skip to content
Nonprofiteer
← SHALOM HOUSE MINISTRIES INC

Form 990 for tax year 2024

Filed by SHALOM HOUSE MINISTRIES INC.

Totals

Total revenue
$417,558
Total expenses
$462,231
Contributions and grants received
$334,794
Grants paid
$0
Program service revenue
$88,221
Investment income
$0
Other revenue
-$5,457
Total assets, end of year
$255,037
Total liabilities, end of year
$6,042
Net assets or fund balances, end of year
$248,995
Program services expenses (Part IX)
$381,808
Management and general expenses
$80,258
Fundraising expenses
$165
Program service expenses (Part III)
$381,808

Program services were 82.6% 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.

  • 1a · Federated campaigns

    $5,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $10,310

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $319,484

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Client Fees Business

    total $62,996 · related or exempt $62,996 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Client Rental Income

    total $25,225 · related or exempt $25,225 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $5,546

  • 8a · Fundraising events: contributions included on line 1c

    $10,310

  • 8b · Fundraising events: direct expenses

    $11,003

  • 8c · Net income from fundraising events

    total -$5,457 · unrelated business $0 · excluded -$5,457

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $52,530 · program services $41,499 · management and general $11,031 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $201,175 · program services $158,928 · management and general $42,247 · fundraising $0

  • 8 · Pension plan contributions

    total $1,873 · program services $1,480 · management and general $393 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,291 · program services $15,240 · management and general $4,051 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,700 · program services $0 · management and general $4,700 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $14,680 · program services $14,680 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,272 · program services $9,461 · management and general $4,646 · fundraising $165

  • 14 · Information technology

    total $3,829 · program services $0 · management and general $3,829 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $103,809 · program services $103,809 · management and general $0 · fundraising $0

  • 17 · Travel

    total $18,147 · program services $15,187 · management and general $2,960 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,339 · program services $0 · management and general $1,339 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,081 · program services $8,148 · management and general $1,933 · fundraising $0

  • 23 · Insurance

    total $5,634 · program services $2,505 · management and general $3,129 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $10,871 · program services $10,871 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,110 · end of year $35,507

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,350 · end of year $499

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $398,120

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,536

  • 10c · Land, buildings and equipment, net

    beginning of year $180,665 · end of year $176,584

  • 11 · Investments: publicly traded securities

    beginning of year $39,741 · end of year $42,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,940 · end of year $6,042

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $290,926 · end of year $248,995

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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.

  • Since 1999, Shalom House Ministries Inc. has continued to serve women with addictions as well as those with Mental Illness. We operate a 20-bed facility in Belton, SC, where residents are allowed to stay for either a three- or six-month program. We also have a house in Anderson, SC, where we operate a transitional home for women who need a place to stay until they are ready to live independently. We have a weekly Mental Health group at the transition house. We offer family groups and facilitate visitation with families at both locations. This is all a part of the same program of recovery.

    Expenses $381,808 · Revenue $88,221

As filed on the 2024 return.

Listed in Part VII

  • Stacey Carroll

    Executive Director/President

    Total calculated
    $52,530
    From this org
    $51,000
    From related orgs
    $0
    Other
    $1,530
    Hours/week
    40
  • Lynn Hunt Oliver

    Member

    Total calculated
    $0
    Hours/week
    0.15
  • Pastor Nick Kirby

    Member

    Total calculated
    $0
    Hours/week
    0.15
  • Pastor Will DeLaney

    Member

    Total calculated
    $0
    Hours/week
    0.15
  • Jennifer Wilson

    Chairperson

    Total calculated
    $0
    Hours/week
    0.15
  • Patricia Walker

    Secretary

    Total calculated
    $0
    Hours/week
    0.15
  • Steven Carl Hayes

    Treasurer

    Total calculated
    $0
    Hours/week
    0.15
  • Kevin Hoyle

    Treasurer thru Sep

    Total calculated
    $0
    Hours/week
    0.15
  • Melinda Chambers

    Board Chairperson thru July

    Total calculated
    $0
    Hours/week
    0.15

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
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202542899349301704

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.