Gallatin Shalom Zone Inc
- Assets
- $3.8m
- Revenue
- $424.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Gallatin, TN
- Founding
- 05/2000
- Data as of
- 06/2023
- EIN
- 62-1800512
Organization Overview
Gallatin Shalom Zone Inc is located in Gallatin, TN. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Gallatin Shalom Zone Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallatin Shalom Zone Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Gallatin Shalom Zone Inc generated $424.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $472.7k during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AN DQUALITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Ullery Director | Trustee | 0 | $0 |
Patricia Phillips Diretor | Trustee | 0 | $0 |
Kim Baker Director | Trustee | 0 | $0 |
Jessica Lewis Director | Trustee | 0 | $0 |
Jacob Bell Director | Trustee | 0 | $0 |
Kaneisha Dotson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,387 |
| Total Program Service Revenue | $78,521 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,422 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $364 |
| Office expenses | $1,049 |
| Information technology | $3,698 |
| Royalties | $0 |
| Occupancy | $79,669 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,754 |
| Insurance | $11,008 |
| All other expenses | $0 |
| Total functional expenses | $472,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,920 |
| Savings and temporary cash investments | $105,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,254 |
| Net Land, buildings, and equipment | $3,207,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,798,161 |
| Accounts payable and accrued expenses | $14,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,430 |
| Net assets without donor restrictions | $3,758,731 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,798,161 |