Shalom Center Inc
- Assets
- $2.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Splendora, TX
- Founding
- 07/1980
- Data as of
- 12/2021
- EIN
- 74-2107810
Organization Overview
Shalom Center Inc is located in Splendora, TX. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Shalom Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalom Center 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 12/2021, Shalom Center Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT FOR CATHOLIC PRIESTS NUNS AND OTHER RELIGIOUS PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHALOM CENTER PROVIDES RESIDENTIAL AND OUT SERVICE PROGRAMS AND TREATMENT FOR CLERGY AND OTHER RELIGIOUS PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel A Kidd Executive Director | Officer | 50 | $159,078 |
Patricia Reed Clinical Director | Officer | 50 | $124,880 |
Elva Sobczak Treasurer | Officer | 1 | $0 |
Msgr Chester Borski President | Officer | 1 | $0 |
Douglas Reed Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schmidt Counseling Psychologist | 12/30/21 | $100,132 |
Ruiz Javier Psychologist | 12/30/21 | $103,750 |
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 | $145,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,524 |
| Total Program Service Revenue | $1,896,961 |
| Investment income | $63,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,105,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,303 |
| 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. | $283,958 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,996 |
| Pension plan accruals and contributions | $35,168 |
| Other employee benefits | $100,865 |
| Payroll taxes | $48,950 |
| Fees for services: Management | $443,962 |
| Fees for services: Legal | $1,445 |
| Fees for services: Accounting | $80 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,445 |
| Office expenses | $13,917 |
| Information technology | $1,352 |
| Royalties | $0 |
| Occupancy | $118,748 |
| Travel | $14,909 |
| 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 | $46,757 |
| Insurance | $34,018 |
| All other expenses | $8,484 |
| Total functional expenses | $1,775,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,096 |
| Savings and temporary cash investments | $104,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,767 |
| 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 | $0 |
| Net Land, buildings, and equipment | $910,524 |
| Investments—publicly traded securities | $734,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,888 |
| Total assets | $2,888,149 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,888,149 |
| Total liabilities and net assets/fund balances | $2,888,149 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shalom Center Inc has recieved totaling $42,000.
| Awarding Organization | Amount |
|---|---|
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | $40,000 |
Father John Aldera Foundation Clive, IA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |