Shalom Center Inc

Splendora, TX
Tax-exempt since July 1980
EIN: 74-2107810

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.19M (2022)

Expenses

$1.92M (2022)

Total Assets

$3.15M (2022)

Total Liabilities

$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$2,187,826

Expenses

$1,923,858

Net Income

$263,968

Net Assets

$3,152,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,019	4.2%
Program Services	$2,065,423	94.4%
Investment Income	$30,384	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$286,968	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,395	22.8%

Assets/Debt
Total Assets	$3,152,117
Total Liabilities	$0
Net Assets	$3,152,117

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel A Kidd (Executive Director)	$158,978	$0	$0
Patricia Reed (Clinical Director)	$127,990	$0	$0
Msgr Chester Borski (President)	$0	$0	$0
Douglas Reed (Secretary)	$0	$0	$0
Elva Sobczak (Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,105,569

Expenses

$1,775,555

Net Income

$330,014

Net Assets

$2,888,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,524	6.9%
Program Services	$1,896,961	90.1%
Investment Income	$63,084	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$283,958	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$412,996	23.3%

Assets/Debt
Total Assets	$2,888,149
Total Liabilities	$0
Net Assets	$2,888,149

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel A Kidd (Executive Director)	$159,078	$0	$0
Patricia Reed (Clinical Director)	$124,880	$0	$0
Msgr Chester Borski (President)	$0	$0	$0
Douglas Reed (Secretary)	$0	$0	$0
Elva Sobczak (Treasurer)	$0	$0	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,963,287

Expenses

$1,694,666

Net Income

$268,621

Net Assets

$2,558,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,618	4.7%
Program Services	$1,845,498	94.0%
Investment Income	$26,166	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,972	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,056	21.6%

Assets/Debt
Total Assets	$2,558,135
Total Liabilities	$0
Net Assets	$2,558,135

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Revenue

$1,595,372

Expenses

Net Income

$1,595,372

Net Assets

$2,289,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,738	5.7%
Program Services	$1,467,323	92.0%
Investment Income	$37,311	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,289,514
Total Liabilities	$0
Net Assets	$2,289,514

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,704,222

Expenses

Net Income

$1,704,222

Net Assets

$2,397,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,843	4.9%
Program Services	$1,576,832	92.5%
Investment Income	$44,548	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,343,915
Total Liabilities	-$53,518
Net Assets	$2,397,433

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,482,131

Expenses

$1,339,501

Net Income

$142,630

Net Assets

$2,164,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$67,954	4.6%
Program Services	$1,369,213	92.4%
Investment Income	$44,964	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,863	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,061	16.3%

Assets/Debt
Total Assets	$2,244,588
Total Liabilities	$79,621
Net Assets	$2,164,967

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,350,812

Expenses

$1,278,086

Net Income

$72,726

Net Assets

$2,035,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,852	3.8%
Program Services	$1,294,757	95.9%
Investment Income	$4,203	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,480	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,456	23.4%

Assets/Debt
Total Assets	$2,052,274
Total Liabilities	$16,603
Net Assets	$2,035,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,166,012

Expenses

$1,254,025

Net Income

-$88,013

Net Assets

$1,951,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,061	5.0%
Program Services	$1,083,203	92.9%
Investment Income	$24,748	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$430,345	34.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,963,295
Total Liabilities	$11,641
Net Assets	$1,951,654

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,643,099

Expenses

$1,354,543

Net Income

$288,556

Net Assets

$2,048,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,244	3.2%
Program Services	$1,564,612	95.2%
Investment Income	$26,243	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,218	28.7%

Assets/Debt
Total Assets	$2,048,293
Total Liabilities	$0
Net Assets	$2,048,293

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,175,899

Expenses

$1,112,760

Net Income

$63,139

Net Assets

$1,759,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,902	12.1%
Program Services	$1,015,565	86.4%
Investment Income	$18,432	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$330,583	29.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,759,737
Total Liabilities	$0
Net Assets	$1,759,737

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$977,406

Expenses

$973,271

Net Income

$4,135

Net Assets

$1,696,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,693	7.6%
Program Services	$880,118	90.0%
Investment Income	$10,351	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,244	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,365	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,528	23.3%

Assets/Debt
Total Assets	$1,696,598
Total Liabilities	$0
Net Assets	$1,696,598

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$901,076

Expenses

$1,000,510

Net Income

-$99,434

Net Assets

$1,692,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,953	7.3%
Program Services	$822,950	91.3%
Investment Income	$12,173	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,370	25.3%

Assets/Debt
Total Assets	$1,692,462
Total Liabilities	$0
Net Assets	$1,692,462

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Shalom Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.19M (2022)

Expenses $1.92M (2022)

Total Assets $3.15M (2022)

Total Liabilities $0 (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Revenue

$2.19M (2022)

Expenses

$1.92M (2022)

Total Assets

$3.15M (2022)

Total Liabilities

$0 (2022)

Fiscal Year Ending Dec.
2022

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2021

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2020

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2018

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2016

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2015

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2013

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2012

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2011

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