2020-03-02T13:38:22-08:00 2019-06-30 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2018-07-01 391480124 SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC SHAL 2626581713 4314 39TH AVE KENOSHA WI 53042 WESLEY RICCHIO Treasurer 2020-03-02 true Diana Luttmann P01075770 4142711451 2018 2020-09-23 17:36:50Z TAMARRA COLEMAN 4314 39TH AVE KENOSHA WI 53042 5096789 false false X shalomcenter.org X 1984 WI Programs designed to service the community's needs including a soup kitchen, family shelter, inns, homework, food pantry and other miscellaneous services. 20 20 61 800 0 4363395 5021179 29724 -797 11560 32518 31131 4395116 5093594 0 0 1031339 1006757 0 62620 2571133 2741164 3602472 3747921 792644 1345673 3500603 4619896 280696 54316 3219907 4565580 X Programs designed to service the community's needs including a soup kitchen, family shelter, inns, homework, food pantry and other miscellaneous services. false false 2231079 The Healthy Choice Food Pantry is a program that provides families in need with emergency food once a month. The food pantry distributes perishable and non-perishable groceries to families in need. The food pantry also packs senior boxes for seniors each month. 407725 The Individuals in Need of Nightly Shelter (INNS) program provides temporary emergency nightly shelter for homeless individuals. Guests receive a bed for the night plus an evening meal in the soup kitchen, as well as, breakfast, lunch, and personal care items. 338618 Shalom Centers Soup Kitchen - Meals That Matter program has volunteers and staff who prepare and serve a complete balanced and nutritious meal to needy children, families and individuals. The kitchen provides a hot meal including soup, entre, vegetable or potato, choice of sandwich, fruit, desert, milk, juice or coffee. 290358 3267780 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 61 true false false false false false false false true 1 false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false false true true false WI X MICHAEL TYSON 2626581713 4314 39TH AVE KENOSHA WI 53144 BRAD WEINSTOCK Director 1.00 0.00 X 0 0 0 RICHARD SELSBERG Director 1.00 0.00 X 0 0 0 MARK MODORY Director 17.00 0.00 X 9886 0 0 WESLEY RICCHIO Treasurer 1.00 0.00 X X 0 0 0 JOHN COLLINS Chairman 1.00 0.00 X X 0 0 0 THOMAS AIELLO PAST CHAIR 1.00 0.00 X 0 0 0 CRYSTAL CALLAHAN Director 1.00 0.00 X 0 0 0 PAMELA ACERBI Director 1.00 0.00 X 0 0 0 WILSON SHIERK Director 1.00 0.00 X 0 0 0 WAYNE KOESSL MEMBER AT LARGE 1.00 0.00 X 0 0 0 KAREN JOHNSON Director 1.00 0.00 X 0 0 0 ELLEN KUPFER Director 1.00 0.00 X 0 0 0 RICHARD KAUFFMAN Director 1.00 0.00 X 0 0 0 KEN WINIUS Secretary 1.00 0.00 X X 0 0 0 TIM BARTHEL Director 1.00 0.00 X 0 0 0 STEVE HARTFIELD Director 1.00 0.00 X 0 0 0 BETH ORMSETH VICE CHAIR 1.00 0.00 X X 0 0 0 ANDY PITTS Director 1.00 0.00 X 0 0 0 ROBERT RIEDL Director 1.00 0.00 X 0 0 0 GAIL GENTZ Director 1.00 0.00 X 0 0 0 TAMARRA COLEMAN Executive Dir. 40.00 0.00 X 54292 0 0 LYNN BIESE-CARROLL Past Exec. Dir. 40.00 0.00 X 83769 0 0 147947 0 false false false 0 130552 15285 308651 4566691 3139858 5021179 FOOD SERVICES 900099 29724 29724 29724 11560 11560 0 0 0 0 28572 15285 3195 25377 25377 0 0 MISCELLANEOUS 900099 408 408 REIMBURSEMENTS 900099 5346 5346 5754 5093594 35478 36937 0 0 0 0 132548 93523 32496 6529 0 796783 562194 195340 39249 0 5861 2890 2923 48 71565 51467 16511 3587 0 1000 1000 8000 8000 0 0 0 3813 3813 577 63 7 507 18610 6997 4689 6924 0 0 82698 70451 12247 18919 12345 6447 127 0 0 2484 2484 0 111616 78735 27384 5497 76316 14529 61787 food 2256708 2256601 107 REPAIRS AND MAINTENANCE 59931 54386 5545 Program Supplies 24540 16437 8088 15 CONTRACTED COMPUTER SERVICES 20740 11076 9664 55212 36086 18989 137 3747921 3267780 417521 62620 760992 171432 1702526 41996 43021 7005 2256 0 0 0 133394 196050 34288 16154 2729118 277809 2480997 2451309 0 0 0 0 41931 37148 3500603 4619896 20091 54316 219238 41367 280696 54316 X 2854717 3171958 365190 1393622 3219907 4565580 3500603 4619896 1345673 X false true X true false X 3162213 3893510 4520563 4363395 5021179 20960860 0 0 3162213 3893510 4520563 4363395 5021179 20960860 689770 20271090 8877 1892 3729 2244 11560 28302 0 -6713 950 -3041 31131 22327 21011489 29724 0.96480 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115200 115200 295841 15483 280358 1930266 114412 1815854 387811 147914 239897 2451309 X 5093594 5093594 5093594 3747921 3747921 3747921 Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. false PASTA DINNER 34251 14285 19966 203 FESTIVAL 7957 7957 2160 538 42208 14285 27923 2160 538 203 2901 25022 X 7 844061 FMV 2295797 PER LB VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Individuals in Need of Nightly Shelter (INNS) program provides temporary emergency nightly shelter for homeless individuals. Guests receive a bed for the night plus an evening meal in the soup kitchen, as well as, breakfast, lunch, and personal care items. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Board Treasurer and the Finance & Business Director. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members and staff are required to report any potential conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director proposes compensation levels based on the position itself, the knowledge and experience of the person in the position, how it compares with other positions in the organization, against any comparable data available from other organizations. This is reviewed by members of the Personnel Committee as well as the Finance Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director proposes compensation levels based on the position itself, the knowledge and experience of the person in the position, how it compares with other positions in the organization, against any comparable data available from other organizations. This is reviewed by members of the Personnel Committee as well as the Finance Committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Other documents are Available upon request.