SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC: Form 990, tax year 2024
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- Organization
- SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC (EIN 38-2967006)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202502969349300045
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T11:35:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382967006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF HELP ALTERNATIVE LIVING | BusinessNameLine1Txt |
| Business Name Line2 | OPPORTUNITIES OF MI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SELF | BusinessNameControlTxt |
| Phone | 2693823840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LON BOUMA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2693823840 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J HORWATH | PreparerPersonNm |
| PTIN | P00548822 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARB PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3191 VAN BUREN ST | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,893,765 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHALOMKAZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | SHALOM PROVIDES RESIDENTIAL, FAMILY HOMES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVING CARE-PROVIDER FAMILIES. THROUGH THE LOVE AND WHOLENESS OF JESUS CHRIST, WE PROVIDE TRAVEL, WORSHIP, CAMPS, RECREATION. SOCIAL AND WORK OPPORTUNITIES THAT ENRICH THE LIVES OF ALMOST 40 RESIDENTS AND DOZENS FROM THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $454,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,374,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $398,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,625 | PYOtherRevenueAmt |
| CY Other Revenue | $104,682 | CYOtherRevenueAmt |
| PY Total Revenue | $809,466 | PYTotalRevenueAmt |
| CY Total Revenue | $2,893,765 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,771 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,327 | PYOtherExpensesAmt |
| CY Other Expenses | $345,740 | CYOtherExpensesAmt |
| PY Total Expenses | $584,418 | PYTotalExpensesAmt |
| CY Total Expenses | $699,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,194,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,899,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,107,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,897,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,082,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHALOM PROVIDES RESIDENTIAL, FAMILY HOMES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVING CARE-PROVIDER FAMILIES. THROUGH THE LOVE AND WHOLENESS OF JESUS CHRIST, WE PROVIDE TRAVEL, WORSHIP, CAMPS, RECREATION. SOCIAL AND WORK OPPORTUNITIES THAT ENRICH THE LIVES OF ALMOST 40 RESIDENTS AND DOZENS FROM THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,181 | ExpenseAmt |
| Revenue | $138,633 | RevenueAmt |
| Desc | THE SHALOM NETWORK OF HOMES INCLUDED RESIDENTIAL HOUSING FOR JUST UNDER 40 RESIDENTS AND THEIR CARE-PROVIDER FAMILIES INCLUDING STATE-LICENSED ADULT FOSTER CARE AND INDEPENDENT SUPPORTED LIVING FOR MEN AND WOMEN. THESE CHRIST-CENTERED HOMES PROVIDE ENCOURAGEMENT, LOVE AND STRUCTURE. RESIDENTS BECOME PART OF THE SHALOM COMMUNITY WHICH ALLOWS THEM TO PARTICIPATE IN MANY SOCIAL AND SUPPORT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,020 | ExpenseAmt |
| Desc | SHALOM PROVIDES SEVERAL OPPORTUNITIES FOR OUR PARTICIPANTS, STAFF AND VOLUNTEERS TO EXPERIENCE COMMUNITY THROUGH ACTIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,469 | ExpenseAmt |
| Revenue | $260,237 | RevenueAmt |
| Desc | MANY PARTICIPANTS WORKED IN OUR FARM, THRIFT STORE AND WOOLERY WHERE THEY WORKED IN TEAMS SKIRTING AND WASHING WOOL, OPERATED LOOMS AND CARDING MACHINES, MADE DRYER BALLS, CAT TOYS, BANNERS AND OTHER PRODUCTS IN A SUPPORTIVE AND SAFE ATMOSPHERE. FARM PARTICIPANTS WORKED WITH SHEEP, GOATS, RABBITS, CHICKENS AND ALPACA WHILE EXPERIENCING GARDENING AND OTHER YEAR- ROUND PROJECTS(GATHERING EGGS AND CARING FOR LIVESTOCK). THE 6000 SQUARE FOOT WOOLERY BUILDING ALLOWED OPPORTUNITIES FOR WOODWORKING, PAINTING AND GROWTH TOWARD MEETING OUR FUTURE GOAL OF 50 WEEKLY WOOLERY PARTICIPANTS. SHALOMS COFFEE CONNECTION ALLOWS FOR FURTHER SKILL DEVELOPMENT AND COMMUNITY RELATIONSHIPS FOR PARTICIPANTS. THROUGH OUR THRIFT STORE AND ART SHOWS, PARTICIPANTS ENJOY SORTING, PROCESSING AND SELLING DONATED AND SELF-CREATED GOODS. THESE ACTIVITIES ARE MADE POSSIBLE THROUGH OUR MANY FULL AND PART-TIME STAFF/COACHES AND MORE THAN 50 REGULAR VOLUNTEERS. SEVERAL OF OUR PARTICIPANTS CONTINUE TO DEVELOP THEIR SKILLS OF WOODWORKING, PAINTING AND FURNITURE MAKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $606,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONNE BOUMA | PersonNm |
| Phone | 2693823840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEITH LOHMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $20,787 | $0 | $0 |
| BARB PATTERSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $10,093 | $0 | $0 |
| MICHELLE BAIRD | ||||||
| CLERK | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN IPEMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY STEENSMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRY WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAYLA JABBOORI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,880 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,374,323 | AllOtherContributionsAmt |
| Noncash Contributions | $4,956 | NoncashContributionsAmt |
| Total Contributions | $2,374,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 900099 | $260,237 | $260,237 |
| RENTAL INCOME | 900099 | $138,633 | $138,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $398,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,890 | TotalRevenueColumnAmt |
| Exclusion | $15,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,020 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,020 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,662 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,893,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,552 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,890 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,880 | TotalAmt |
| Program Services | $23,778 | ProgramServicesAmt |
| Management And General | $7,102 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,612 | TotalAmt |
| Program Services | $254,590 | ProgramServicesAmt |
| Management And General | $25,647 | ManagementAndGeneralAmt |
| Fundraising | $16,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,279 | TotalAmt |
| Program Services | $22,337 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374 | TotalAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,367 | TotalAmt |
| Management And General | $19,367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,908 | TotalAmt |
| Program Services | $99,965 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430 | TotalAmt |
| Program Services | $3,430 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,192 | TotalAmt |
| Program Services | $57,182 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Program Services | $19,994 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT EXPENSES | $78,903 | $78,903 | ||
| SUPPLIES | $29,922 | $29,922 | ||
| COFFEE SHOP EXPENSES | $14,769 | $14,769 | ||
| MISCELLANEOUS | $4,083 | $3,149 | $934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,511 | TotalAmt |
| Program Services | $606,670 | ProgramServicesAmt |
| Management And General | $74,218 | ManagementAndGeneralAmt |
| Fundraising | $18,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,173 | BOYAmt |
| EOY | $341,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,124 | BOYAmt |
| EOY | $2,384,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,933,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,737 | BOYAmt |
| EOY | $1,372,148 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,034 | BOYAmt |
| EOY | $4,107,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624 | BOYAmt |
| EOY | $24,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624 | BOYAmt |
| EOY | $24,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,410 | BOYAmt |
| EOY | $4,082,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,410 | BOYAmt |
| EOY | $4,082,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,034 | BOYAmt |
| EOY | $4,107,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,194,254 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,874 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$12,059 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,197 | CurrentTaxYearAmt |
| Total | $4,676,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,197 | CurrentTaxYearAmt |
| Total | $4,676,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,045,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,630,812 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $12,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,890 | CurrentTaxYearAmt |
| Total | $31,629 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,662 | CurrentTaxYearAmt |
| Total | $2,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,710,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,662 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,150 | OtherCostOrOtherBasisAmt |
| Book Value | $340,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $340,150 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILIT | $20,323 |
| CREDIT CARD PAYABLE | $3,875 |
| SALES TAX PAYABLE | $618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,816 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,896,639 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,874 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,893,765 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,893,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $699,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $699,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $699,511 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SHALOM PROVIDES RESIDENTIAL, FAMILY HOMES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVING CARE-PROVIDER FAMILIES. THROUGH THE LOVE AND WHOLENESS OF JESUS CHRIST, WE PROVIDE TRAVEL, WORSHIP, CAMPS, RECREATION. SOCIAL AND WORK OPPORTUNITIES THAT ENRICH THE LIVES OF ALMOST 40 RESIDENTS AND DOZENS FROM THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | MANY PARTICIPANTS WORKED IN OUR FARM, THRIFT STORE AND WOOLERY WHERE THEY WORKED IN TEAMS SKIRTING AND WASHING WOOL, OPERATED LOOMS AND CARDING MACHINES, MADE DRYER BALLS, CAT TOYS, BANNERS AND OTHER PRODUCTS IN A SUPPORTIVE AND SAFE ATMOSPHERE. FARM PARTICIPANTS WORKED WITH SHEEP, GOATS, RABBITS, CHICKENS AND ALPACA WHILE EXPERIENCING GARDENING AND OTHER YEAR- ROUND PROJECTS(GATHERING EGGS AND CARING FOR LIVESTOCK). THE 6000 SQUARE FOOT WOOLERY BUILDING ALLOWED OPPORTUNITIES FOR WOODWORKING, PAINTING AND GROWTH TOWARD MEETING OUR FUTURE GOAL OF 50 WEEKLY WOOLERY PARTICIPANTS. SHALOMS COFFEE CONNECTION ALLOWS FOR FURTHER SKILL DEVELOPMENT AND COMMUNITY RELATIONSHIPS FOR PARTICIPANTS. THROUGH OUR THRIFT STORE AND ART SHOWS, PARTICIPANTS ENJOY SORTING, PROCESSING AND SELLING DONATED AND SELF-CREATED GOODS. THESE ACTIVITIES ARE MADE POSSIBLE THROUGH OUR MANY FULL AND PART-TIME STAFF/COACHES AND MORE THAN 50 REGULAR VOLUNTEERS. SEVERAL OF OUR PARTICIPANTS CONTINUE TO DEVELOP THEIR SKILLS OF WOODWORKING, PAINTING AND FURNITURE MAKING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL REPORTS FROM WHICH THE 990 IS PREPARED ARE REVIEWED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS THROUGHOUT THE YEAR. THE FINAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FINAL SUBMISSION OF THE RETURN. COPIES OF THE FINAL FORM 990 ARE PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -12,059 |