SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION &: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION & (EIN 33-0786965)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201332269349301738
Schema version
2012v2.1
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)
Timestamp2013-08-14T12:17:54-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANG & LIM ACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13435 WILSHIRE BLVD STE 2100AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90010ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330786965EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHALOM CENTER FOR TREE OF LIFEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHALNameControl
Phone2132680807Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12975 WILSHIRE BLVDAddressLine1
Address Line2ROOM/SUITE 415AddressLine2
CityLOS ANGELESCity
StateCAState
ZIP Code90010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEE R LEEName
TitlePRESIDENTTitle
Phone2132680807Phone
Date Signed2013-08-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSIMON LEEName
Phone2133802300Phone
Date Prepared2013-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEE R LEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14844 LARWIN AVEAddressLine1
CityCYPRESSCity
StateCAState
ZIP Code90630ZIPCode
FieldValueIRS element (for citing)
Gross Receipts223052GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SHALOMCENTER.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE SHALOM CENTER ASSISTS LOW AND MODERATE INCOME HOMEBUYERS IN LA AND ORANGE COUNTY AREAS BY PROVIDING FREE CONUSELING AND TRAINING TO EDUCATE CLIENTS ABOUT THEIR HOME PURCHASE OPTIONS. THE SHALOM CENTER IS ALSO PROVIDING OUTREACH AND EDUCATION EVENTS FOR LOW INCOME INDIVIDUALS.ActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year92631ContributionsGrantsPriorYear
Contributions Grants Current Year208141ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6078ProgramServiceRevenuePriorYear
Program Service Revenue CY14911ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year98709TotalRevenuePriorYear
Total Revenue Current Year223052TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year84893SalariesEtcPriorYear
Salaries Etc Current Year41229SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7027TotalFundrsngExpCurrentYear
Other Expense Prior Year51747OtherExpensePriorYear
Other Expenses Current Year111639OtherExpensesCurrentYear
Total Expenses Prior Year136640TotalExpensesPriorYear
Total Expenses Current Year152868TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-37931RevenuesLessExpensesPriorYear
Revenues Less Expenses CY70184RevenuesLessExpensesCY
Total Assets BOY4588TotalAssetsBOY
Total Assets EOY71129TotalAssetsEOY
Total Liabilities BOY6761TotalLiabilitiesBOY
Total Liabilities EOY3118TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-2173NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY68011NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SHALOM CENTER ASSISTS LOW AND MODERATE INCOME HOMEBUYERS IN LA AND ORANGE COUNTY AREAS BY PROVIDING FREE CONUSELING AND TRAINING TO EDUCATE CLIENTS ABOUT THEIR HOME PURCHASE OPTIONS. THE SHALOM CENTER IS ALSO PROVIDING OUTREACH AND EDUCATION EVENTS FOR LOW INCOME INDIVIDUALS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense37429Expense
Revenue14911Revenue
DescriptionTHE SHALOM CENTER ASSISTS LOW AND MODERATE INCOME HOMEBUYERS IN LOS ANGELES AND ORANGE AREAS BY PROVIDING FREE COUNSELING AND TRAINING TO EDUCATE CLIENTS ABOUT THEIR HOME PURCHASE OPTIONS AND TO ALLEVIATE PURCHASE SUCH AS POOR CREDIT, LACK OF SAVINGS, LACK OF KOWLEDGE ABOUT THE HOMEBUYING PROCESS, HOUSING DISCRIMINATION AND PREDATORY LENDING. THE SHALOM CENTER IS ALSO PROVIDING OUTREACH AND EDUCATION EVENTS OF FOOD STAMP AND FOOD BANK PROGRAMS TO THE LOW INCOME INDIVIDUALS OF LOS ANGELES COUNTY AS AN INTERMEDIARY TO PROVIDE ASSISTANCE.Description
Total Program Service Expense37429TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEE R LEENamePerson
Telephone Number2132680807TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14844 KARWUB AVEAddressLine1
CityCYPRESSCity
StateCAState
ZIP Code90630ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
EUN SOON JEONG
MANAGER30.00X1980000
ELDER DONG KIM
DERECTORX000
HEE WOOK CHUNG
DIRECTORX000
JAE KWON KIM
DIRECTORX000
MIMI SONG
DIRECTORX000
SANG CHOI
DIRECTORX000
SHALOM KIM
DIRECTORX000
YEONG SEO PARK
DERECTORX000
JOHN LEE
ADMISSION COX000
JEE R LEE
PRESIDENT40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org19800TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2214MembershipDues
Related Organizations32144RelatedOrganizations
Government Grants40920GovernmentGrants
All Other Contributions132863AllOtherContributions
Total Contributions208141TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14911TotalRevenueColumn
Related Or Exempt Function Income14911RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14911TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column223052TotalRevenueColumn
Related Or Exempt Function Income14911RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37440Total
Management And General37440ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3789Total
Management And General3789ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10755Total
Management And General10755ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6398Total
Program Services2770ProgramServices
Management And General3628ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total54115Total
Program Services10823ProgramServices
Management And General43292ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4617Total
Program Services4617ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1580Total
Program Services1580ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1585Total
Program Services1585ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1494Total
Management And General1494ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
EDUCATION EXPENSE79007900
FESTIVAL ORGANIZATION70277027
TELEPHONE53555355
SUPPLIES32922304988

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6521Total
Program Services5850ProgramServices
Management And General671ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total152868Total
Program Services37429ProgramServices
Management And General108412ManagementAndGeneral
Fundraising7027Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY576BOY
EOY65252EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11919LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6042LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4012BOY
EOY5877EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4588BOY
EOY71129EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6761BOY
EOY3118EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6761BOY
EOY3118EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2173BOY
EOY68011EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-2173BOY
EOY68011EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4588BOY
EOY71129EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses70184ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92631CurrentTaxYearMinus1Year
Current Tax Year208141CurrentTaxYear
Total777775Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4056CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year6078CurrentTaxYearMinus1Year
Current Tax Year14911CurrentTaxYear
Total25045Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138472CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98709CurrentTaxYearMinus1Year
Current Tax Year223052CurrentTaxYear
Total802820Total
FieldValueIRS element (for citing)
Public Support Total509802820PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138472CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98709CurrentTaxYearMinus1Year
Current Tax Year223052CurrentTaxYear
Total802820Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11919OtherCostOrOtherBasis
Depreciation6042Depreciation
Book Value5877BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5877TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CREDIT CARD PAYABLE$2,231
PAYROLL TAXES PAYABLE$887
FieldValueIRS element (for citing)
Total Of Amounts3118TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE SHALOM CENTER ASSISTS LOW AND MODERATE INCOME HOMEBUYERS IN LA AND ORANGE COUNTY AREAS BY PROVIDING FREE CONUSELING AND TRAINING TO EDUCATE CLIENTS ABOUT THEIR HOME PURCHASE OPTIONS. THE SHALOM CENTER IS ALSO PROVIDING OUTREACH AND EDUCATION EVENTS FOR LOW INCOME INDIVIDUALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11B01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE BOARD OF DIRECTORS WAS REPORTED ABOUT FORM 990 BU CEO. 02. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD OF DIRECTORS APPROVED THE COMPENSATIONS OF CEO AND KEY EMPLOYEES. 03. GOVERNING DOCUMENTS, ETC, AVILABLE TO PUBLIC (PART VI, LINE 19) SHALOM CENTER IS PREPARED TO OPEN THE FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AJEE R LEE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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