Shalom Center Inc
- Assets
- $3.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Splendora, TX
- Founding
- 07/1980
- Data as of
- 12/2022
- 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 12/2022, Shalom Center Inc employed 15 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 12/2022, Shalom Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.2% each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Msgr Chester Borski President | Officer | 1 | $0 |
Douglas Reed Secretary | Officer | 1 | $0 |
Elva Sobczak Treasurer | Officer | 1 | $0 |
Daniel A Kidd Executive Director | Officer | 50 | $158,978 |
Patricia Reed Clinical Director | Officer | 50 | $127,990 |
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 | $92,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,019 |
| Total Program Service Revenue | $2,065,423 |
| Investment income | $30,384 |
| 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 | $2,187,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,827 |
| 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. | $286,968 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,395 |
| Pension plan accruals and contributions | $26,274 |
| Other employee benefits | $110,287 |
| Payroll taxes | $50,425 |
| Fees for services: Management | $483,836 |
| Fees for services: Legal | $565 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,475 |
| Office expenses | $16,531 |
| Information technology | $1,104 |
| Royalties | $0 |
| Occupancy | $129,148 |
| Travel | $11,593 |
| 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 | $33,982 |
| All other expenses | $11,249 |
| Total functional expenses | $1,923,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,812 |
| Savings and temporary cash investments | $104,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,699 |
| 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 | $926,521 |
| Investments—publicly traded securities | $764,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,888 |
| Total assets | $3,152,117 |
| 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 | $3,152,117 |
| Total liabilities and net assets/fund balances | $3,152,117 |