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Nonprofiteer
← SHALOM HOUSE INC

Form 990 for tax year 2025

Filed by SHALOM HOUSE INC.

Totals

Total revenue
$282,848
Total expenses
$283,258
Contributions and grants received
$213,514
Grants paid
$0
Program service revenue
$61,798
Investment income
$7,446
Other revenue
$90
Total assets, end of year
$1,350,561
Total liabilities, end of year
$992,650
Net assets or fund balances, end of year
$357,911
Program services expenses (Part IX)
$276,788
Management and general expenses
$6,470
Fundraising expenses
$0
Program service expenses (Part III)
$276,788

Program services were 97.7% 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.

  • 1e · Government grants (contributions)

    $213,514

  • 2a · Program service revenue: TENANT RENTAL PAYMENTS

    total $59,603 · related or exempt $59,603

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $1,971 · related or exempt $1,971

  • 2c · Program service revenue: TENANT CHARGES

    total $224 · related or exempt $224

  • 3 · Investment income

    total $7,446 · excluded $7,446

  • 11a · Other revenue: MISCELLANOUS REVENUE

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $90

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $23,650 · program services $23,650

  • 11c · Fees: accounting

    total $6,470 · management and general $6,470

  • 12 · Advertising and promotion

    total $2,148 · program services $2,148

  • 13 · Office expenses

    total $2,165 · program services $2,165

  • 16 · Occupancy

    total $15,233 · program services $15,233

  • 17 · Travel

    total $182 · program services $182

  • 19 · Conferences, conventions and meetings

    total $357 · program services $357

  • 20 · Interest

    total $12,863 · program services $12,863

  • 22 · Depreciation, depletion and amortization

    total $41,681 · program services $41,681

  • 23 · Insurance

    total $15,000 · program services $15,000

  • 24a · Other expenses: PROPERTY MAINTENANCE/RE

    total $96,626 · program services $96,626

  • 24b · Other expenses: MANAGER SALARY REIMBURS

    total $25,329 · program services $25,329

  • 24c · Other expenses: PAYROLL TAX REIMBURSEME

    total $16,018 · program services $16,018

  • 24d · Other expenses: GROUNDS MAINTENANCE

    total $12,047 · program services $12,047

  • 24e · All other expenses

    total $13,489 · program services $13,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,244 · end of year $210,034

  • 2 · Savings and temporary cash investments

    beginning of year $301,493 · end of year $325,073

  • 4 · Accounts receivable

    beginning of year $16,949 · end of year $17,879

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,917 · end of year $2,917

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

    $1,918,401

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

    $1,123,743

  • 10c · Land, buildings and equipment, net

    beginning of year $836,339 · end of year $794,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,994 · end of year $12,435

  • 19 · Deferred revenue

    beginning of year $483 · end of year $1,617

  • 23 · Secured mortgages and notes payable

    beginning of year $1,011,264 · end of year $972,619

  • 25 · Other liabilities

    beginning of year $6,880 · end of year $5,979

  • 27 · Net assets without donor restrictions

    beginning of year $358,321 · end of year $357,911

Mission and programs · 2025

Mission

OPERATE 24 UNIT CONGREGATE HOUSING COMPLEX FOR PHYSICALLY CHALLENGED YOUNGER ADULTS.

  • OPERATE 24 UNIT CONGREGATE HOUSING COMPLEX FOR PHYSICALLY CHALLENGED YOUNGER ADULTS.

    Expenses $276,788 · Revenue $61,888

As filed on the 2025 return.

Listed in Part VII

  • GARRICK WITHERSPOON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ERIC WHITAKER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MILDRED RANDOLPH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE O'NEAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON ORE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA MCCULLOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERNEST REESE JR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
17 April 2026
IRS schema version
2025v4.1
Source object
202631139349300408

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