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Nonprofit · EIN 74-2107810

SHALOM CENTER INC

Tax-exempt · SPLENDORA, TX 77372

Financials

$2.5M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of SHALOM CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,484,682$2,109,636$375,046$3,839,387$0$3,839,387
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$126,969
Program service revenue
$2,248,587
Investment income
$109,126
Other revenue
$0

Expenses

Grants and similar amounts paid
$9,208
Compensation of officers, directors and key employees
$0
Other salaries and wages
$782,744
Salaries, compensation and benefits (total)
$989,635
Professional fundraising fees
$0
Legal fees
$200
Accounting fees
$15
Occupancy
$218,871
Travel
$24,264
Depreciation
$46,757
Program services (functional)
$2,109,636

Balance sheet and other

Total assets, start of year
$3,464,345
Total assets, end of year
$3,839,387
Total liabilities, end of year
$0
Net assets, end of year
$3,839,387
Land, buildings and equipment
$1,582,314
Publicly traded securities
$1,059,801
Gross receipts
$2,484,682
Employees
15
Volunteers
50
Year formed
1978
State of legal domicile
TX

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DANIEL A KIDDEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
50$166,500
DIANE NUARPSYCHOLOGIST
Key employee, Highest-paid employee
40$104,583
MSGR CHESTER BORSKIPRESIDENT
Officer
1$0
DOUGLAS REEDSECRETARY
Officer
1$0
ELVA SOBCZAKTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
13516 MORGAN DR, SPLENDORA, TX 77372-3121
In care of
% DAN KIDD
Principal officer (990 for 2024)
Dan Kidd, 13516 MORGAN DR, SPLENDORA, TX 773723121
Signed the 990
DANIEL A KIDD, EXECUTIVE DIRECTOR
Phone
(281) 399-0520

Mission

Shalom Center provides residential and out service programs and treatment for clergy and other religious persons.

990 for the year ended December 31, 2024

Program accomplishments

  • Shalom Center provides residential and out service programs and treatment for clergy and other religious persons.
    Expenses $2,109,636 · revenue $2,484,676

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2107810
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,839,387
Income (IRS master file)
$2,484,682

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$2,436,821$2,117,317$3,464,341IRS
990December 2022$2,187,826$1,923,858$3,152,117IRS
990December 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SHALOM CENTER INC

What is the EIN of SHALOM CENTER INC?
The employer identification number (EIN) of SHALOM CENTER INC is 74-2107810.
Is SHALOM CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to SHALOM CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHALOM CENTER 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 CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHALOM CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHALOM CENTER INC?
The 990 for the year ended December 31, 2024 names Dan Kidd.
Who are the officers and directors of SHALOM CENTER INC?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $166,500 (DANIEL A KIDD, EXECUTIVE DIRECTOR).
How much revenue does SHALOM CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,484,682, expenses of $2,109,636 and total assets of $3,839,387 at year end.

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