2023-10-31T14:24:26-04:00 2022-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2022-01-01 954894733 THE SHALOM FOUNDATION SHAL 6157089145 354 COOL SPRINGS BLVD SUITE 105 FRANKLIN TN 37067 CAYLEN SANTOS EXECUTIVE DIRECTOR 6155955811 2023-10-24 true CAYLEN SANTOS 111001111 true SCOTT A FELTS CPA P01547515 6153733771 2023-10-26 2022 2023-04-26 12:10:37Z X STEVE MOORE PO BOX 681512 FRANKLIN TN 37068 1355566 false X THESHALOMFOUNDATION.ORG X 2001 TN 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. 5 5 1 7 0 534995 708275 0 2071 6272 715199 622451 1252265 1336998 645403 698472 0 79781 89732 0 20687 205638 215611 930822 1003815 321443 333183 1876908 2048062 150984 31955 1725924 2016107 X 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. false false 959134 698472 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 THEIR 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. THATS WHY WE OFFER TOP-OF-THE-LINE NUTRITION PROGRAMS FOR OUR PATIENTS AT THE MOORE CENTER, ALONG WITH TAKE-HOME 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. 959134 true true false false false false false false false false true false false false false true true false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 1 true false false false false false true true false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false TN X X BEVERLY HERRO 6157089145 PO BOX 1354 FRANKLIN TN 37065 STEVE MOORE CHAIRMAN 10.00 X X 0 0 0 DR KEN MOORE VICE CHAIRMA 1.00 X X 0 0 0 BEVERLY HERRO TREASURER 1.00 X X 0 0 0 DAN SIMPSON SECRETARY 1.00 X X 0 0 0 AMY CASSERI BOARD MEMBER 1.00 X 0 0 0 CAYLEN SANTOS EXECUTIVE DI 40.00 X 83923 0 0 83923 false false false 708275 708275 6272 6272 15000 15000 15000 15000 626019 18568 607451 1336998 21272 698472 698472 83923 60425 15106 8392 5809 4182 1046 581 1450 1044 261 145 38629 35377 2091 1161 52 44 8 27446 23408 2760 1278 11272 9137 1372 763 7544 5431 1358 755 74951 74951 57 49 8 45692 39295 6397 OTHER 7010 6024 986 GIFTS 1508 1295 213 1003815 959134 23994 20687 156376 1058277 744203 1482492 635172 790864 847320 185465 142465 1876908 2048062 34579 2913 24405 29042 92000 150984 31955 X 1725924 2016107 1725924 2016107 1876908 2048062 X 333183 -43000 X false true X true false X 732710 992266 672369 534995 708275 3640615 732710 992266 672369 534995 708275 3640615 575909 3064706 11510 10999 11215 19171 21272 74167 3714782 1902780 0.82500 0.79680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070175 336387 733788 412317 298785 113532 847320 X 1330966 -43000 18400 18568 -6032 1336998 1336998 1040783 18400 18568 36968 1003815 1003815 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 18,568 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 18,568 true CENTRAL AMERICA 1 1 ASSISTANCE MEDICAL/EDUCATION 698472 1 1 1 1 698472 698472 MEDICAL SERVICES 384105 WIRE TRANSFER MEDICAL SERVICES 314367 WIRE TRANSFER 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 698,472 0 CONCERT PROMOTI 626019 626019 18568 626019 626019 18568 18568 607451 FORM 990, PAGE 2, PART III, LINE 4A 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 THEIR 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. THATS WHY WE OFFER TOP-OF-THE-LINE NUTRITION PROGRAMS FOR OUR PATIENTS AT THE MOORE CENTER, ALONG WITH TAKE-HOME 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS DISTRIBUTED ELECTRONICALLY AND VIA PAPER FOR BOARD REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C UPDATES REQUESTED AT EACH BI-MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 18,568 FUNDRAISING EVENT EXPENSES -18,568