SHALVA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHALVA INC (EIN 36-3449507)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-01-29
IRS object ID
202030299349300738
Schema version
2018v3.1
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)
Return2020-01-29T13:40:53-06:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363449507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHALVA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHALBusinessNameControlTxt
Phone7735834673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46375AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY TUCHLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7735834673PhoneNum
Signature2020-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.221.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-29IPDt
IP Tm13:40:23IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCAFB5C9C123FBA50312E98C662C50AD8AE74D4A6AtSubmissionCreationDeviceId
At Submission Filing Device IdE74A19A0F1F0CAD81232780F6B89B4FFD5B78694AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY TUCHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46375AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,638,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHALVAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers161TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,144,484PYContributionsGrantsAmt
CY Contributions Grants$1,581,896CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,134PYInvestmentIncomeAmt
CY Investment Income$11,051CYInvestmentIncomeAmt
PY Other Revenue$4,789PYOtherRevenueAmt
CY Other Revenue-$25,180CYOtherRevenueAmt
PY Total Revenue$1,161,407PYTotalRevenueAmt
CY Total Revenue$1,567,767CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$626,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,171CYTotalFundraisingExpenseAmt
PY Other Expenses$361,996PYOtherExpensesAmt
CY Other Expenses$375,041CYOtherExpensesAmt
PY Total Expenses$988,777PYTotalExpensesAmt
CY Total Expenses$1,067,391CYTotalExpensesAmt
PY Revenues Less Expenses$172,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$500,376CYRevenuesLessExpensesAmt
Total Assets BOY$1,450,050TotalAssetsBOYAmt
Total Assets EOY$1,925,051TotalAssetsEOYAmt
Total Liabilities BOY$87,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,362,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,855,254NetAssetsOrFundBalancesEOYAmt
MissionSHALVA SUPPORTS JEWISH WOMEN EXPERIENCING AND HEALING FROM DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES, AND COMMUNITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$526,266ExpenseAmt
Grant$4,689GrantAmt
DescSHALVA'S CLINICAL PROGRAM OFFERS A 24-HOUR HELP/CRISIS LINE; DOMESTIC VIOLENCE INFORMATION AND REFERRALS; SAFETY PLANNING; INDIVIDUAL AND GROUP COUNSELING; FINANCIAL ASSISTANCE; LEGAL SUPPORT; CASE MANAGEMENT AND REFERRALS. WE TAILOR COUNSELING AND A MYRIAD OF SUPPORTIVE SERVICES FOR EACH WOMAN'S UNIQUE CIRCUMSTANCES, WHETHER IT BE CREATING A SAFETY PLAN, INCREASING KNOWLEDGE AND UNDERSTANDING OF DOMESTIC ABUSE AND ITS EFFECT ON SELF-WORTH AND CHILDREN, DECREASING ISOLATION, DEVELOPING COPING SKILLS AND COMMUNICATION STRATEGIES, PROMOTING SELF-CARE, STRENGTHENING PARENTING SKILLS, AND/OR INCREASING AWARENESS OF THE INTER-GENERATIONAL CYCLE OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$264,570ExpenseAmt
DescCOMMUNITY EDUCATION AND OUTREACH INCREASES AWARENESS AND KNOWLEDGE OF INTIMATE PARTNER ABUSE AND ALSO TRAINS EDUCATORS, RABBIS, LAW ENFORCEMENT PERSONNEL, AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, AND HEALTH CARE FIELDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$790,836TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL RUDERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735834673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE RDAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RACHEL ABLIN
SECRETARY1.50Yes (X)Yes (X)$0$0$0
MILES BEERMANN
DIRECTOR0.50Yes (X)$0$0$0
SARA BLOCK
PAST PRESIDENT/ CHAIR - GOVERNANCE3.00Yes (X)Yes (X)$0$0$0
BLUMA BRONER
DIRECTOR1.00Yes (X)$0$0$0
MARILYN EISENBERG
DIRECTOR2.00Yes (X)$0$0$0
STACY HALPERN
DIRECTOR2.00Yes (X)$0$0$0
EMMET HIRSCH
DIRECTOR1.50Yes (X)$0$0$0
NEIL HOCHSTADT
DIRECTOR1.00Yes (X)$0$0$0
REBECCA BERLIN MELZER
TREASURER/CHAIR - FINANCE2.50Yes (X)Yes (X)$0$0$0
STACY OVERBY
DIRECTOR0.50Yes (X)$0$0$0
HELENE PARIS
CHAIR - DEVELOPMENT3.00Yes (X)Yes (X)$0$0$0
LAUREN COHN
DIRECTOR0.50Yes (X)$0$0$0
CAROL RING
DIRECTOR0.75Yes (X)$0$0$0
DIANE L ROSENFELD
DIRECTOR0.50Yes (X)$0$0$0
MARC ROSENSTOCK
CHAIR - MARKETING1.00Yes (X)Yes (X)$0$0$0
NAOMI SENSER
CHAIR - COMMUNITY EDUCATION/OUTREACH3.00Yes (X)Yes (X)$0$0$0
FAYGE SIEGAL
DIRECTOR1.00Yes (X)$0$0$0
DIANNE TESLER
DIRECTOR0.75Yes (X)$0$0$0
AMY BROWN TUCHLER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
FRED WEBER
DIRECTOR0.75Yes (X)$0$0$0
CAROLYN WINICK
DIRECTOR2.00Yes (X)$0$0$0
AARON SENSER
DIRECTOR0.25Yes (X)$0$0$0
ESTHER SHKOP
DIRECTOR0.50Yes (X)$0$0$0
CAROL RUDERMAN
EXECUTIVE DIRECTOR40.00Yes (X)$102,217$0$7,186
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,217TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,186TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$217,632FundraisingAmt
Government Grants$15,800GovernmentGrantsAmt
All Other Contributions$1,348,464AllOtherContributionsAmt
Noncash Contributions$112,463NoncashContributionsAmt
Total Contributions$1,581,896TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,897TotalRevenueColumnAmt
Exclusion$7,897ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,154SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,154TotalRevenueColumnAmt
Exclusion$3,154ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,172FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$217,632ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,352FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,180TotalRevenueColumnAmt
Exclusion-$25,180ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,567,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,129ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,689TotalAmt
Program Services$4,689ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,441TotalAmt
Program Services$76,822ProgramServicesAmt
Management And General$12,888ManagementAndGeneralAmt
Fundraising$19,731FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$496,765TotalAmt
Program Services$348,705ProgramServicesAmt
Management And General$58,498ManagementAndGeneralAmt
Fundraising$89,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,843TotalAmt
Program Services$24,458ProgramServicesAmt
Management And General$4,103ManagementAndGeneralAmt
Fundraising$6,282FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,612TotalAmt
Program Services$32,719ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$8,404FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,026TotalAmt
Management And General$20,026ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,320TotalAmt
Program Services$129,467ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$335TotalAmt
Fundraising$335FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,913TotalAmt
Program Services$22,156ProgramServicesAmt
Management And General$4,430ManagementAndGeneralAmt
Fundraising$10,327FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,791TotalAmt
Program Services$26,314ProgramServicesAmt
Management And General$3,583ManagementAndGeneralAmt
Fundraising$5,894FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,214TotalAmt
Program Services$57,825ProgramServicesAmt
Management And General$6,642ManagementAndGeneralAmt
Fundraising$7,747FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,324TotalAmt
Program Services$2,345ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,542TotalAmt
Program Services$4,726ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,790TotalAmt
Program Services$6,201ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,263TotalAmt
Program Services$12,426ProgramServicesAmt
Management And General$2,591ManagementAndGeneralAmt
Fundraising$2,246FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT NEEDS$26,516$26,516
COMMUNITY AWARENESS$11,423$11,423
DUES AND SUBSCRIPTIONS$4,284$4,044$190$50
RECRUITING AND HIRING$1,300$1,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,067,391TotalAmt
Program Services$790,836ProgramServicesAmt
Management And General$121,384ManagementAndGeneralAmt
Fundraising$155,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,122BOYAmt
EOY$124,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,064,413BOYAmt
EOY$1,123,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,827BOYAmt
EOY$219,818EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,512BOYAmt
EOY$488EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,893BOYAmt
EOY$21,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,548BOYAmt
EOY$25,314EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$101,530BOYAmt
EOY$402,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,205BOYAmt
EOY$8,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,450,050BOYAmt
EOY$1,925,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,642BOYAmt
EOY$37,327EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,410BOYAmt
EOY$32,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,052BOYAmt
EOY$69,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,791BOYAmt
EOY$1,362,822EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,207BOYAmt
EOY$492,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,362,998BOYAmt
EOY$1,855,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,450,050BOYAmt
EOY$1,925,051EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$500,376ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,120NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,484CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581,896CurrentTaxYearAmt
Total$5,664,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,484CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581,896CurrentTaxYearAmt
Total$5,664,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,496,200SubstantialContributorsTotAmt
Public Support Total170$4,168,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,385CurrentTaxYearMinus1YearAmt
Current Tax Year$7,897CurrentTaxYearAmt
Total$13,877TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,527CurrentTaxYearMinus1YearAmt
Current Tax Year$45,172CurrentTaxYearAmt
Total$209,021TotalAmt
FieldValueIRS element (for citing)
Total Support$5,887,110TotalSupportAmt
Public Support CY1700.70800PublicSupportCY170Pct
Public Support PY1700.76390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,530BeginningYearBalanceAmt
Contributions$307,013ContributionsAmt
Investment Earnings Or Losses-$4,444InvestmentEarningsOrLossesAmt
Administrative Expenses$522AdministrativeExpensesAmt
End Year Balance$403,577EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,651BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$7,159InvestmentEarningsOrLossesAmt
Administrative Expenses$280AdministrativeExpensesAmt
End Year Balance$101,530EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$71,000ContributionsAmt
Investment Earnings Or Losses$3,717InvestmentEarningsOrLossesAmt
Administrative Expenses$66AdministrativeExpensesAmt
End Year Balance$74,651EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,499OtherCostOrOtherBasisAmt
Depreciation$30,815DepreciationAmt
Book Value$684BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,736OtherCostOrOtherBasisAmt
Depreciation$29,106DepreciationAmt
Book Value$24,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,314TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescJEWISH FEDERATION OF METROPOLITAN CHICAGO POOLED ENDOWMENT FUNDDesc
Book Value$402,577BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$402,577TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,568,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,120NetUnrealizedGainsInvstAmt
Other Revenue$8,630OtherRevenueAmt
Revenue Not Reported$510RevenueNotReportedAmt
Revenue Subtotal$1,567,767RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,567,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,076,021TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,630OtherExpensesIncludedAmt
Expenses Not Reported$8,630ExpensesNotReportedAmt
Expenses Subtotal$1,067,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,067,391TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THIS FUND IS TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION. THE FUND IS DESIGNED TO POSITION THE ORGANIZATION TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES THAT MAY AFFECT FINANCIAL CIRCUMSTANCES. THE FUND IS INTENDED TO SERVE A DYNAMIC ROLE AND TO BE AVAILABLE AS NEEDED TO MEET EMERGENCY SUPPLEMENTAL NEEDS, AS A POTENTIAL SOURCE OF LONG-TERM CAPITAL INVESTMENTS AND IMPROVEMENTS AND TO GENERATE ADDITIONAL INCOME TO MEET ONGOING OPERATIONAL NEEDS.
PART X, LINE 2:THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MAY 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXP W/NO DONOR BENEFIT 8,630.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXP W/NO DONOR BENEFIT 8,630.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$222,404GrossReceiptsEvent1Amt
Charitable Contri Event1$196,599CharitableContriEvent1Amt
Gross Revenue Event1$25,805GrossRevenueEvent1Amt
Food And Beverage Event1$34,635FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,350OtherDirectExpensesEvent1Amt
Event2DEAR EVAN HANSEN THEATER EVENTEvent2Nm
Gross Receipts Event2$40,400GrossReceiptsEvent2Amt
Charitable Contri Event2$21,033CharitableContriEvent2Amt
Gross Revenue Event2$19,367GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,367OtherDirectExpensesEvent2Amt
Gross Receipts Total$262,804GrossReceiptsTotalAmt
Charitable Contributions Tot$217,632CharitableContributionsTotAmt
Gross Revenue Total Events$45,172GrossRevenueTotalEventsAmt
Food And Beverage Total Events$34,635FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,352DirectExpenseSummaryEventsAmt
Net Income Summary-$25,180NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$112,463NoncashContributionsRptF990Amt
Method Of Determining RevenuesYEAR END MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1SHALVA SUPPORTS JEWISH WOMEN EXPERIENCING AND HEALING FROM DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES AND COMMUNITY EDUCATION.
FORM 990, PART VI, SECTION A, LINE 2RACHEL ABLIN AND STACY HALPERN - FAMILY RELATIONSHIP BLUMA BRONER AND ESTHER SHKOP - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND BUSINESS MANAGER. AFTER THEIR REVIEW, COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN AFFIDAVIT ON AN ANNUAL BASIS STATING WHETHER ANY CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15BASED ON A REVIEW OF COMPARABLE SALARY STUDIES AND THE ANNUAL OPERATING BUDGET, AS WELL AS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, CONDUCTED BY THE BOARD PRESIDENT, THE EXECUTIVE COMMITTEE MEMBERS VOTE ON THE ANNUAL SALARY AND DOCUMENT THEIR DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GDOMESTIC VIOLENCE RESEARCH: PROGRAM SERVICE EXPENSES 118,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,785. OTHER: PROGRAM SERVICE EXPENSES 10,682. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 1,818. TOTAL EXPENSES 12,535.

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