Nonprofit · EIN 14-1772235
SHALOM MOUNTAIN INC
Tax-exempt · LIVINGSTN MNR, NY 12758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $458,995 | $484,258 | -$25,263 | $1,984,391 | $514,729 | $1,469,662 |
| December 31, 2024 | 990 | $418,262 | $452,456 | -$34,194 | $1,902,723 | $499,598 | $1,403,125 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $119,308
- of which government grants
- $44,606
- Program service revenue
- $329,168
- Investment income
- $10,519
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $21,300
- Compensation of officers, directors and key employees
- $67,563
- Other salaries and wages
- $29,015
- Salaries, compensation and benefits (total)
- $129,448
- Professional fundraising fees
- $0
- Legal fees
- $3,150
- Accounting fees
- $9,980
- Occupancy
- $26,160
- Depreciation
- $41,023
- Program services (functional)
- $381,471
- Management and general (functional)
- $102,787
Balance sheet and other
- Total assets, start of year
- $1,902,723
- Total assets, end of year
- $1,984,391
- Total liabilities, end of year
- $514,729
- Net assets, end of year
- $1,469,662
- Land, buildings and equipment
- $1,139,883
- Publicly traded securities
- $718,872
- Net assets without donor restrictions
- $1,469,662
- Gross receipts
- $458,995
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCE MCGEE | EXECUTIVE DIRECTOR | 25 | $67,563 |
| TOM ZOMBEK | Director Trustee or director | 1 | $0 |
| GERI SESTOK | Director Trustee or director | 1 | $0 |
| Chris Herzog | Chairman Trustee or director, Officer | 1 | $0 |
| MATHEW JACOBSON | Director Trustee or director | 1 | $0 |
| JAY CUMMINGS | Treasurer Trustee or director, Officer | 1 | $0 |
| RANDY FINDEN | Director Trustee or director | 1 | $0 |
| HARMONY FLOYD | Vice Chair Trustee or director | 1 | $0 |
| MICHAEL MARINO | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCE MCGEE | EXECUTIVE DIRECTOR | 25 | $65,514 |
| GERI SESTOK | Director Trustee or director | 1 | $0 |
| Chris Herzog | Chairman Trustee or director, Officer | 1 | $0 |
| MATHEW JACOBSON | Director Trustee or director | 1 | $0 |
| BRIAN SAN GIACOMO | Director Trustee or director | 1 | $0 |
| BRENDA OSTREICHER | Director Trustee or director | 1 | $0 |
| MORGAN JAY CUMMINGS | Treasurer Trustee or director | 1 | $0 |
| HARMONY FLOYD | Director Trustee or director | 1 | $0 |
| MICHAEL MARINO | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 664 CATTAIL RD, LIVINGSTN MNR, NY 12758-6728
- Signed the 990
- ALLAIRE BOWMAN, FINANCE ADMIN
- Phone
- (845) 439-1385
- Website
- WWW.SHALOMMOUNTAIN.COM
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
Shalom Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.
Program accomplishments
- Shalom Mountain, Inc.s (SMI) purpose is to serve people who want to become more conscious, loving and fully alive through transformational personal growth and spiritual retreat experiences, training programs, residential community live/work options and the experience of being part of a larger community of fellow journeyers.Expenses $381,471 · grants $21,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1772235
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $1,984,391
- Income (IRS master file)
- $458,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $458,995 | $484,258 | $1,984,391 | XML |
| 990 | December 2024 | $418,262 | $452,456 | $1,902,723 | XML |
| 990 | December 2023 | $476,901 | $486,550 | $1,882,586 | IRS |
| 990 | December 2022 | $323,132 | $363,283 | $1,850,748 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1772235).
Questions about SHALOM MOUNTAIN INC
- What is the EIN of SHALOM MOUNTAIN INC?
- The employer identification number (EIN) of SHALOM MOUNTAIN INC is 14-1772235.
- Is SHALOM MOUNTAIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SHALOM MOUNTAIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALOM MOUNTAIN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHALOM MOUNTAIN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHALOM MOUNTAIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SHALOM MOUNTAIN INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $67,563 (NANCE MCGEE, EXECUTIVE DIRECTOR).
- How much revenue does SHALOM MOUNTAIN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $458,995, expenses of $484,258 and total assets of $1,984,391 at year end.
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