Form 990 for tax year 2023
Filed by SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC.
Totals
- Total revenue
- $4,581,975
- Total expenses
- $4,723,384
- Contributions and grants received
- $4,532,029
- Grants paid
- $122,395
- Program service revenue
- $0
- Investment income
- $43,150
- Other revenue
- $6,796
- Total assets, end of year
- $7,364,787
- Total liabilities, end of year
- $84,853
- Net assets or fund balances, end of year
- $7,279,934
- Program services expenses (Part IX)
- $4,355,830
- Management and general expenses
- $297,861
- Fundraising expenses
- $69,693
- Program service expenses (Part III)
- $4,355,830
Program services were 92.2% 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
$82,424
-
1c · Fundraising events
$73,625
-
1e · Government grants (contributions)
$470,783
-
1f · All other contributions, gifts and grants
$3,905,197
-
1g · Noncash contributions included above
$3,159,865
-
3 · Investment income
total $41,650 · excluded $41,650
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · excluded $1,500
-
8a · Fundraising events: gross income
$25,559
-
8a · Fundraising events: contributions included on line 1c
$73,625
-
8b · Fundraising events: direct expenses
$20,884
-
8c · Net income from fundraising events
total $4,675 · excluded $4,675
-
11a · Other revenue: MISCELLANEOUS
total $2,121 · related or exempt $2,121
-
11e · Other revenue, total
$2,121
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $122,395 · program services $122,395
-
5 · Compensation of officers, directors and key employees
total $99,227 · program services $75,143 · management and general $18,475 · fundraising $5,609
-
7 · Other salaries and wages
total $830,148 · program services $628,655 · management and general $154,565 · fundraising $46,928
-
9 · Other employee benefits
total $9,358 · program services $7,142 · management and general $2,216
-
10 · Payroll taxes
total $70,544 · program services $53,354 · management and general $13,193 · fundraising $3,997
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11f · Fees: investment management
total $3,135 · management and general $3,135
-
11g · Fees: other
total $5,701 · program services $4,878 · management and general $601 · fundraising $222
-
12 · Advertising and promotion
total $2,801 · management and general $2,391 · fundraising $410
-
13 · Office expenses
total $22,836 · program services $5,526 · management and general $5,718 · fundraising $11,592
-
14 · Information technology
total $37,261 · program services $23,086 · management and general $13,394 · fundraising $781
-
16 · Occupancy
total $84,771 · program services $73,550 · management and general $11,221
-
17 · Travel
total $14,248 · program services $10,948 · management and general $3,300
-
20 · Interest
total $15 · management and general $15
-
22 · Depreciation, depletion and amortization
total $228,835 · program services $212,923 · management and general $15,789 · fundraising $123
-
23 · Insurance
total $27,050 · program services $22,409 · management and general $4,610 · fundraising $31
-
24a · Other expenses: FOOD
total $2,984,725 · program services $2,984,725
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $79,977 · program services $69,164 · management and general $10,813
-
24c · Other expenses: PROGRAM SUPPLIES
total $57,356 · program services $44,948 · management and general $12,408
-
24d · Other expenses: EQUIP RENTAL & MAINTENA
total $11,271 · program services $11,200 · management and general $71
-
24e · All other expenses
total $16,230 · program services $5,784 · management and general $10,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,374 · end of year $183,857
-
2 · Savings and temporary cash investments
beginning of year $1,854,322 · end of year $850,366
-
3 · Pledges and grants receivable
beginning of year $20,352 · end of year $83,102
-
8 · Inventories for sale or use
beginning of year $160,912 · end of year $195,447
-
9 · Prepaid expenses and deferred charges
beginning of year $10,645 · end of year $3,963
-
10a · Land, buildings and equipment: cost or other basis
$6,677,416
-
10b · Land, buildings and equipment: accumulated depreciation
$1,060,323
-
10c · Land, buildings and equipment, net
beginning of year $3,332,374 · end of year $5,617,093
-
11 · Investments: publicly traded securities
beginning of year $291,722 · end of year $318,936
-
15 · Other assets
beginning of year $1,512,220 · end of year $112,023
-
17 · Accounts payable and accrued expenses
beginning of year $75,006 · end of year $70,167
-
19 · Deferred revenue
end of year $3,923
-
25 · Other liabilities
beginning of year $1,562 · end of year $10,763
-
27 · Net assets without donor restrictions
beginning of year $4,759,475 · end of year $7,069,783
-
28 · Net assets with donor restrictions
beginning of year $2,635,878 · end of year $210,151
Mission and programs · 2023
Mission
PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, FOOD PANTRY, AND OTHER SERVICES.
Activities or mission (Part I)
SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, AND FOOD PANTRY.
-
SHALOM CENTER'S SOUP KITCHEN - MEALS THAT MATTER PROGRAM HAS VOLUNTEERS AND STAFF WHO PREPARE AND SERVE A COMPLETE BALANCED AND NUTRITIOUS MEAL TO NEEDY CHILDREN, FAMILIES, AND INDIVIDUALS. THE KITCHEN PROVIDES A HOT MEAL INCLUDING SOUP, ENTREE, VEGETABLE OR POTATO, CHOICE OF SANDWICH, FRUIT, DESSERT, MILK, JUICE OR COFFEE.
Expenses $316,440
-
THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED. THE FOOD PANTRY ALSO PACKS "SENIOR BOXES" FOR SENIORS EACH MONTH.
Expenses $3,113,177
-
THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE, AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE SHELTER PROVIDES FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE.
Expenses $319,550 · Grants $41,928
-
THE INDIVIDUALS IN NEED OF NIGHTLY SHELTER (INNS) PROGRAM PROVIDES TEMPORARY EMERGENCY NIGHTLY SHELTER FOR HOMELESS INDIVIDUALS. GUESTS RECEIVE A BED FOR THE NIGHT PLUS AN EVENING MEAL IN THE SOUP KITCHEN, AS WELL AS BREAKFAST, LUNCH, AND PERSONAL CARE ITEMS.
Expenses $401,876 · Grants $55,380 · Revenue $2,121
-
HOPE HUB IS A ONE-STOP COMMUNITY RESOURCE, PLUS A WARMING AND COOLING CENTER. COMMUNITY MEMBERS CAN GET CONNECTED TO HOUSING ASSISTANCE AND SUPPORT. HOPE HUB DIVERTS AND PREVENTS INDIVIDUALS AND FAMILIES EXPERIENCING A HOUSING CRISIS FROM BECOMING HOMELESS.
Expenses $204,787 · Grants $25,087
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamarra ColemanTAMARRA COLEMAN
EXECUTIVE DIR.
- Total calculated
- $96,860
- From this org
- $96,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew PittsANDREW PITTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HartfieldSTEVEN HARTFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John CollinsJOHN COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wesley RicchioWESLEY RICCHIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela AcerbiPAMELA ACERBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal CallahanCRYSTAL CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DemosPATRICIA DEMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch FerraroMITCH FERRARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin GinnERIN GINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zina HaywoodZINA HAYWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard KauffmanRICHARD KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence KirbyLAWRENCE KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne KoesslWAYNE KOESSL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KubickiMARY KUBICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MonroeMATTHEW MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RiedlROBERT RIEDL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson ShierkWILSON SHIERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard UngerRICHARD UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy Von GillernTROY VON GILLERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terra WendricksTERRA WENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520629349300112
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