SHALOM TOWERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHALOM TOWERS INC (EIN 22-2260993)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-14
IRS object ID
202220459349300232
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-14T15:23:46-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222097516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPALDI REYNOLDS & PELOSI PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1332 TILTON ROADAddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08225ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222260993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHALOM TOWERS INCBusinessNameLine1Txt
Business Name Line2C/O COMMUNITY REALTY MANAGEMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHALBusinessNameControlTxt
Phone6096468861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17301 MARSHALL AVENUEAddressLine1Txt
CityVENTNORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYALE STEINGARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6098224776PhoneNum
Signature2022-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYALEPersonFirstNm
Person LastSTEINGARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A WILSONPreparerPersonNm
PTINP01328560PTIN
Phone6096414000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYALE STEINGARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 NORTH 31ST AVEAddressLine1Txt
CityLONGPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,503,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED ON A NON-PROFIT BASIS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,000PYContributionsGrantsAmt
CY Contributions Grants$30,000CYContributionsGrantsAmt
PY Program Service Revenue$2,414,986PYProgramServiceRevenueAmt
CY Program Service Revenue$2,462,588CYProgramServiceRevenueAmt
PY Investment Income$353PYInvestmentIncomeAmt
CY Investment Income$132CYInvestmentIncomeAmt
PY Other Revenue$18,066PYOtherRevenueAmt
CY Other Revenue$10,351CYOtherRevenueAmt
PY Total Revenue$2,463,405PYTotalRevenueAmt
CY Total Revenue$2,503,071CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$625,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$640,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,939,867PYOtherExpensesAmt
CY Other Expenses$1,939,860CYOtherExpensesAmt
PY Total Expenses$2,565,154PYTotalExpensesAmt
CY Total Expenses$2,579,962CYTotalExpensesAmt
PY Revenues Less Expenses-$101,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,891CYRevenuesLessExpensesAmt
Total Assets BOY$4,227,241TotalAssetsBOYAmt
Total Assets EOY$4,027,860TotalAssetsEOYAmt
Total Liabilities BOY$6,894,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,772,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,667,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,744,390NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY OR DISABLED ON A NON-PROFIT BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,030,677ExpenseAmt
Revenue$2,450,205RevenueAmt
DescTO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY OR DISABLED ON A NON-PROFIT BASIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,407ExpenseAmt
Revenue$22,734RevenueAmt
DescTO PROVIDE SOCIAL SERVICES AND OTHER ANCILLARY SERVICES TO RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,103,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY REALTY MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6096468861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 SOUTH MAIN STREETAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08232ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID BERNSTEIN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELLIOTT KRAUS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEROME GREENBERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
EDMOND KULP
TRUSTEE1.00Yes (X)$0$0$0
SUSIE FELDMAN
TRUSTEE1.00Yes (X)$0$0$0
STAN WALDMAN
TRUSTEE1.00Yes (X)$0$0$0
YALE STEINGARD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FAYE THOMPSON
TRUSTEE1.00Yes (X)$0$0$0
MYMA AISCOWITZ
RESIDENT COUNCIL PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCO COMMERCIAL SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 538AddressLine1Txt
CityWATERFORD WORKSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08089ZIPCd
FieldValueIRS element (for citing)
ServicesGENERAL CONTRACTORServicesDesc
Compensation$323,170CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$30,000RelatedOrganizationsAmt
Total Contributions$30,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTS531110$2,439,854$2,439,854
COMMISSARY REVENUE531110$22,734$22,734
FieldValueIRS element (for citing)
Total Program Service Revenue$2,462,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY AND VENDING531110$9,535$9,535
TENANT CHARGES531110$750$750
MISCELLANEOUS REVENUE531110$66$66
FieldValueIRS element (for citing)
Other Revenue Total$10,351OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,503,071TotalRevenueColumnAmt
Related Or Exempt Func Income$2,472,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$496,042TotalAmt
Program Services$265,899ProgramServicesAmt
Management And General$230,143ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,233TotalAmt
Program Services$54,126ProgramServicesAmt
Management And General$46,107ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,827TotalAmt
Program Services$23,667ProgramServicesAmt
Management And General$20,160ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$99,812TotalAmt
Management And General$99,812ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,038TotalAmt
Management And General$2,038ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Management And General$14,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,238TotalAmt
Management And General$48,238ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$545,977TotalAmt
Program Services$529,897ProgramServicesAmt
Management And General$16,080ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$326,222TotalAmt
Program Services$326,222ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,363TotalAmt
Program Services$336,363ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,360TotalAmt
Program Services$129,360ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTS$168,846$168,846
SOCIAL SERVICE EXPENSES$72,407$72,407
MAINTENANCE SUPLIES$65,293$65,293
MORTGAGE INSURANCE PREM$35,555$35,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,449TotalAmt
Program Services$95,449ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,579,962TotalAmt
Program Services$2,103,084ProgramServicesAmt
Management And General$476,878ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,295BOYAmt
EOY$39,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,246,275BOYAmt
EOY$1,348,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,597BOYAmt
EOY$6,949EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,519BOYAmt
EOY$163,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,247,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,776,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,799,555BOYAmt
EOY$2,470,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,227,241BOYAmt
EOY$4,027,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,751BOYAmt
EOY$157,629EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,508BOYAmt
EOY$9,547EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,652,004BOYAmt
EOY$6,547,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,477BOYAmt
EOY$57,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,894,740BOYAmt
EOY$6,772,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,667,499BOYAmt
EOY-$2,744,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,667,499BOYAmt
EOY-$2,744,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,227,241BOYAmt
EOY$4,027,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,891ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$300,226TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,328,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,368,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433,052CurrentTaxYearMinus1YearAmt
Current Tax Year$2,472,939CurrentTaxYearAmt
Total$11,924,308TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,509,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,463,052CurrentTaxYearMinus1YearAmt
Current Tax Year$2,502,939CurrentTaxYearAmt
Total$12,224,534TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,224,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$1,541TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$1,541TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,509,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,381,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,463,405CurrentTaxYearMinus1YearAmt
Current Tax Year$2,503,071CurrentTaxYearAmt
Total$12,226,075TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,152OtherCostOrOtherBasisAmt
Book Value$260,152BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,123,427OtherCostOrOtherBasisAmt
Depreciation$8,123,427DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,727,804OtherCostOrOtherBasisAmt
Depreciation$1,035,242DepreciationAmt
Book Value$1,692,562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$731,055OtherCostOrOtherBasisAmt
Depreciation$611,010DepreciationAmt
Book Value$120,045BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,404,629OtherCostOrOtherBasisAmt
Depreciation$1,006,906DepreciationAmt
Book Value$397,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,470,482TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$57,138Amt
FieldValueIRS element (for citing)
Total Liability$57,138TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE DISCUSSED AND APPROVED DURING A BOARD MEETING PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR EXAMINATION IN THE BUSINESS OFFICE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE OBTAINED VIA THE WEBSITE WWW.GUIDESTAR.ORG.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCDAVID BERNSTEIN - 605 KINGSLEY DRIVE, VENTNOR, NJ 08406. ELLIOTT KRAUS - 24 HARBOR LANE, MARGATE, NJ 08402. JEROME GREENBERG - 220 N CLERMONT AVENUE, MARGATE, NJ 08402. EDMOND KULP - 609 N HUNTINGTON AVE, MARGATE, NJ 08402. SUSIE FELDMAN - 12 SO. UNION AVE, MARGATE, NJ 08402. STAN WALDMAN - 7400 BAYSHORE DRIVE, MARGATE, NJ 08402. YALE STEINGARD - 5 NORTH 31ST AVE., LONGPORT, NJ 08403. FAYE THOMPSON - 7507 BURK AVE, MARGATE, NJ 08402. MYMA AISCOWITZ - 7301 MARSHAL AVE #204, MARGATE, NJ 08406.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SHALOM HOUSING DEVELOPMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CRM 36 SOUTH MAIN STREETAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08232ZIPCd
FieldValueIRS element (for citing)
EIN475142235EIN
Primary ActivitiesTO SERVE AS A DEVELOPER TO ASSIST SHALOM TOWERS INC.PrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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