Nonprofit · EIN 95-4894733
SHALOM FOUNDATION
Tax-exempt · FRANKLIN, TN 37068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $983,117 | $1,233,740 | -$250,623 | $1,774,596 | $41,415 | $1,733,181 |
| December 31, 2023 | 990 | $905,682 | $1,109,840 | -$204,158 | $1,885,375 | $37,669 | $1,847,706 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,004,528
- Program service revenue
- $0
- Investment income
- $5,200
- Net rental income
- $1,800
- Net gain from sales of assets
- -$2,856
- Net income from fundraising events
- -$28,411
- Other revenue
- -$26,611
Expenses
- Grants and similar amounts paid
- $959,021
- Compensation of officers, directors and key employees
- $12,922
- Other salaries and wages
- $38,938
- Salaries, compensation and benefits (total)
- $55,829
- Professional fundraising fees
- $0
- Accounting fees
- $7,125
- Occupancy
- $8,551
- Travel
- $42,932
- Depreciation
- $59,147
- Program services (functional)
- $1,168,699
- Management and general (functional)
- $43,343
- Fundraising (functional)
- $21,698
Balance sheet and other
- Total assets, start of year
- $1,885,375
- Total assets, end of year
- $1,774,596
- Total liabilities, end of year
- $41,415
- Net assets, end of year
- $1,733,181
- Land, buildings and equipment
- $777,730
- Publicly traded securities
- $416,860
- Net assets without donor restrictions
- $1,733,181
- Gross receipts
- $1,071,873
- Employees
- 3
- Volunteers
- 50
- Year formed
- 2001
- State of legal domicile
- TN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAYLEN SANTOS | EXECUTIVE DIRECTOR Officer | 40 | $12,923 |
| STEVE MOORE | CHAIRMAN/FOUNDER Trustee or director, Officer | 2 | $0 |
| KEN MOORE MD | VICE CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| DAN SIMSON | DIRECTOR Trustee or director | 0.1 | $0 |
| BEVERLY HERRO | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| AMY CASSERI JD | DIRECTOR Trustee or director | 0.1 | $0 |
| REMICK MOORE | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAYLEN SANTOS | EXECUTIVE DIRECTOR Officer | 40 | $90,600 |
| STEVE MOORE | CHAIRMAN/FOUNDER Trustee or director, Officer | 2 | $0 |
| KEN MOORE MD | VICE CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| DAN SIMSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| BEVERLY HERRO | TREASURER Trustee or director, Officer | 0.1 | $0 |
| AMY CASSERI JD | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 681512, FRANKLIN, TN 37068-1512
- Principal officer (990 for 2024)
- STEVE MOORE, 354 COOL SPRINGS BLVD STE 105, FRANKLIN, TN 37067
- Signed the 990
- STEVE MOORE, CHAIRMAN/FOUNDER
- Phone
- (615) 708-9145
- Website
- THESHALOMFOUNDATION.ORG
- Return prepared by
- PURYEAR & NOONAN CPAS
Mission
THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING MEDICAL AND SURGICAL CARE TO IMPOVERISHED CHILDREN IN GUATEMALA THROUGH THE MOORE PEDIATRIC SURGERY CENTER.
Program accomplishments
- THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONALS ALONG WITH GUATEMALAN MEDICAL PROFESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. MEDICAL CARE:OUR STAFF AT THE MOORE CENTER BELIEVE IN A HOLISTIC APPROACH TO HELPING PATIENTS. WE NOT ONLY ADDRESS THEIR SURGICAL NEEDS, BUT WE TAKE CARE OF THE PRE AND POST-OPERATIVE CARE AS WELL. OUR TEAM OF U.S. AND GUATEMALAN-BASED MEDICAL STAFF PROUDLY WORK SIDE-BY-SIDE TO PROVIDE THE HIGHEST QUALITY CARE POSSIBLE FOR OUR PATIENTS.NUTRITIONAL CARE:WE KNOW THAT THE KEY TO PREVENTION AND RECOVERY COMES THROUGH PROPER NUTRITION FOR OUR KIDS. THAT'S WHY WE OFFER TOP-OF-THE-LINE NUTRITION SUPPLEMENTS THAT ARE TAILORED TO THEIR SPECIFIC NEEDS SO THAT EACH CHILD CAN GROW HEALTHY AND STRONG.OUTREACH MISSIONS:THROUGH OUR OUTREACH MISSIONS ACROSS GUATEMALA, WHOLE VILLAGES AND OUTLYING COMMUNITIES RECEIVE GENERAL HEALTH CHECKUPS, DENTAL CARE, AND NUTRITIONAL SUPPLEMENTS TO PROVIDE SHORT-TERM RELIEF.Expenses $1,168,699 · grants $959,021
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 | Not 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
- 95-4894733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,774,596
- Income (IRS master file)
- $1,071,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $983,117 | $1,233,740 | $1,774,596 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $905,682 | $1,109,840 | $1,885,375 | XML |
| 990 | December 2022 | $1,336,998 | $1,003,815 | $2,048,062 | 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 95-4894733).
Questions about SHALOM FOUNDATION
- What is the EIN of SHALOM FOUNDATION?
- The employer identification number (EIN) of SHALOM FOUNDATION is 95-4894733.
- Is SHALOM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHALOM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALOM FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended December 31, 2024 names STEVE MOORE.
- Who are the officers and directors of SHALOM FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $12,923 (CAYLEN SANTOS, EXECUTIVE DIRECTOR).
- How much revenue does SHALOM FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $983,117, expenses of $1,233,740 and total assets of $1,774,596 at year end.
Other nonprofits in FRANKLIN
- CHARITY GLOBAL INC EIN 22-3936753 · last filed 990 for 2025
- FOR OTHERS COLLECTIVE INC EIN 83-3682484 · last filed 990 for 2024
- SHAOHANNAHS HOPE INC EIN 32-0011220 · last filed 990 for 2025
- GRACEWORKS MINISTRIES INC EIN 62-1584204 · last filed 990 for 2025
- TRANSPORTATION MANAGEMENT ASSOC GROUP EIN 62-1530188 · last filed 990 for 2025
- REFUGE CENTER FOR COUNSELING INC EIN 20-3931843 · last filed 990 for 2025
- WAVES INC EIN 62-0920595 · last filed 990 for 2025
- TENNESSEE COMMUNITY HEALTH WORKER ASSOCIATION EIN 88-3948814 · last filed 990 for 2025