SHALVA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SHALVA INC (EIN 36-3449507)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-27
- IRS object ID
- 202602399349300920
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-27T11:41:00-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363963131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LAKE COOK ROAD SUITE 330 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363449507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALVA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAL | BusinessNameControlTxt |
| Phone | 7735834673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46375 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE COPELAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7735834673 | PhoneNum |
| Signature | 2026-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY STEINDLER | PreparerPersonNm |
| PTIN | P00573131 | PTIN |
| Phone | 8472673400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLENE COPELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46375 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,365,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHALVACARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,262,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,714,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,045 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,542 | CYOtherRevenueAmt |
| PY Total Revenue | $2,313,880 | PYTotalRevenueAmt |
| CY Total Revenue | $1,883,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,392 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $666,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,341,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,809 | PYOtherExpensesAmt |
| CY Other Expenses | $589,542 | CYOtherExpensesAmt |
| PY Total Expenses | $1,046,090 | PYTotalExpensesAmt |
| CY Total Expenses | $1,993,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,267,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,314,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,540,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,302,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,285,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,011,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,255,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHALVA OFFERS DEEP JEWISH CULTURAL COMPETENCY AND EXPERTISE IN DOMESTIC ABUSE TO SUPPORT OUR DIVERSE COMMUNITY.-SHALVA EMPOWERS THOSE EXPERIENCING AND HEALING FROM DOMESTIC ABUSE BY OFFERING CONFIDENTIAL COUNSELING OR REFERRAL AND NEEDED SUPPORTIVE SERVICES.-SHALVA WORKS FOR LASTING SOCIAL CHANGE THROUGH COMMUNITY EDUCATION AIMED AT INCREASING AWARENESS, UNDERSTANDING, PREVENTION, AND HEALTHY RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $666,858 | ExpenseAmt |
| Grant | $62,392 | GrantAmt |
| Desc | SHALVA OFFERS CONFIDENTIAL, TRAUMA INFORMED DOMESTIC ABUSE COUNSELING AND SUPPORTIVE SERVICES FOR THE METROPOLITAN CHICAGO JEWISH COMMUNITY IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT. OUR CLIENTS RECEIVE FREE INDIVIDUALIZED SERVICES FOR AS LONG AS NEEDED. OUR LICENSED MASTER LEVEL THERAPISTS ARE ALL EXPERTS IN THE FIELD AND SPECIFICALLY TRAINED AND CERTIFIED IN DOMESTIC ABUSE COUNSELING. SHALVA ALSO PROVIDES LEGAL AND FINANCIAL ASSISTANCE FOR COUNSELING CLIENTS. IN PROVIDING DIRECT SERVICE TO CLIENTS, WE HAD 151 NEW INTAKE CALLS AND HELD 1732 CLINICAL THERAPY SESSIONS WITH SURVIVORS OF INTIMATE PARTNER ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,075 | ExpenseAmt |
| Desc | SHALVA PROVIDES A WIDE RANGE OF EDUCATIONAL PROGRAMMING TO INCREASE COMMUNITY AWARENESS, UNDERSTANDING OF DOMESTIC ABUSE AND ULTIMATELY CHANGE BEHAVIORS. PROGRAMS WERE OFFERED BOTH IN PERSON AND VIRTUALLY TO AUDIENCES LARGE AND SMALL. PROFESSIONAL TRAININGS WERE PROVIDED TO SOCIAL WORKERS, RABBIS, EDUCATORS AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, LAW ENFORCEMENT AND HEALTH CARE FIELDS. THIS YEAR WE HELD 149 EDUCATIONAL PROGRAMS IN THE COMMUNITY, DISCUSSING HEALTHY VERSUS ABUSIVE RELATIONSHIPS, THE EXISTENCE OF ABUSE, HOW IT SHOWS UP IN OUR COMMUNITY AND WHAT SERVICES ARE AVAILABLE TO SUPPORT SURVIVORS. OUR INNOVATIVE COMMUNITY EDUCATION PROGRAM, SEVEN CIRCLES, HELPS COUPLES DISCOVER THE FOUNDATIONS FOR A LONG-TERM HEALTHY RELATIONSHIP BY GAINING A DEEPER UNDERSTANDING OF WHO THEY ARE, WHO THEIR PARTNER IS, AND HOW THEY INTERACT. THROUGH THIS INCLUSIVE AND DYNAMIC SELF-DIRECTED PROCESS, COUPLES COMPLETING THE SEVEN CIRCLES GAIN AWARENESS, SKILLS, AND SUPPORT TO FEEL CONNECTED AND PREPARED TO ENJOY A FULFILLING FUTURE TOGETHER. 27 COUPLES PARTICIPATED IN 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,294,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLENE COPELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732499027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LAKE COOK RD SUITE 330 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RACHEL ABLIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL GOOZE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY HALPERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MADANSKY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA MELTZER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BERLIN MELZER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE OETTINGER | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NAOMI SENSER | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY TUCHLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABRA ALSCHER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BLUMA BRONER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PAM DAVIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN EISENBERG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FEINSTEIN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GREENBERG | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| HELENE PARIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FAYGE SIEGAL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WINICK | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE COPELAND | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $160,824 | $0 | $21,087 | Yes (X) | ||
| ALISON BLOOM | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $101,085 | $0 | $6,480 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $301,004 | FundraisingAmt |
| Government Grants | $385,457 | GovernmentGrantsAmt |
| All Other Contributions | $1,028,316 | AllOtherContributionsAmt |
| Noncash Contributions | $135,950 | NoncashContributionsAmt |
| Total Contributions | $1,714,777 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,953 | TotalRevenueColumnAmt |
| Exclusion | $159,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,474,795 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,449,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,394 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,394 | TotalRevenueColumnAmt |
| Exclusion | $25,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $301,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,542 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,542 | TotalRevenueColumnAmt |
| Exclusion | -$16,542 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,805 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,392 | TotalAmt |
| Program Services | $62,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,250 | TotalAmt |
| Program Services | $77,335 | ProgramServicesAmt |
| Management And General | $67,822 | ManagementAndGeneralAmt |
| Fundraising | $37,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,401 | TotalAmt |
| Program Services | $736,570 | ProgramServicesAmt |
| Management And General | $75,150 | ManagementAndGeneralAmt |
| Fundraising | $176,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,125 | TotalAmt |
| Program Services | $49,292 | ProgramServicesAmt |
| Management And General | $13,208 | ManagementAndGeneralAmt |
| Fundraising | $18,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,183 | TotalAmt |
| Program Services | $63,834 | ProgramServicesAmt |
| Management And General | $10,394 | ManagementAndGeneralAmt |
| Fundraising | $15,955 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,842 | TotalAmt |
| Management And General | $116,842 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,434 | TotalAmt |
| Management And General | $29,434 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,566 | TotalAmt |
| Program Services | $1,845 | ProgramServicesAmt |
| Management And General | $9,251 | ManagementAndGeneralAmt |
| Fundraising | $4,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,106 | TotalAmt |
| Program Services | $8,066 | ProgramServicesAmt |
| Management And General | $16,446 | ManagementAndGeneralAmt |
| Fundraising | $26,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,721 | TotalAmt |
| Program Services | $43,021 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
| Fundraising | $9,764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,037 | TotalAmt |
| Program Services | $116,031 | ProgramServicesAmt |
| Management And General | $20,344 | ManagementAndGeneralAmt |
| Fundraising | $29,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130 | TotalAmt |
| Program Services | $1,319 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,701 | TotalAmt |
| Program Services | $7,437 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,479 | TotalAmt |
| Program Services | $17,318 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $3,675 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY AWARENESS | $81,136 | $79,008 | $865 | $1,263 |
| PROGRAM EXPENSES | $18,853 | $18,668 | $185 | |
| PROFESSIONAL DEVELOPMEN | $7,943 | $6,330 | $1,310 | $303 |
| DUES AND SUBSCRIPTIONS | $3,437 | $3,015 | $37 | $385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,893 | TotalAmt |
| Program Services | $1,294,933 | ProgramServicesAmt |
| Management And General | $371,887 | ManagementAndGeneralAmt |
| Fundraising | $327,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,680 | BOYAmt |
| EOY | $246,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,652 | BOYAmt |
| EOY | $28,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,596 | BOYAmt |
| EOY | $245,882 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,433 | BOYAmt |
| EOY | $51,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,581 | BOYAmt |
| EOY | $22,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,828 | BOYAmt |
| EOY | $4,859,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,390 | BOYAmt |
| EOY | $1,085,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,237 | BOYAmt |
| EOY | $6,540,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,302 | BOYAmt |
| EOY | $111,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,275 | BOYAmt |
| EOY | $1,171,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,577 | BOYAmt |
| EOY | $1,285,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,289 | BOYAmt |
| EOY | $3,180,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,371 | BOYAmt |
| EOY | $2,074,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,660 | BOYAmt |
| EOY | $5,255,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,237 | BOYAmt |
| EOY | $6,540,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $353,703 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,045,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,262,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,777 | CurrentTaxYearAmt |
| Total | $9,575,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,045,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,262,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,777 | CurrentTaxYearAmt |
| Total | $9,575,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,145,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,430,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,953 | CurrentTaxYearAmt |
| Total | $383,872 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,216 | CurrentTaxYearMinus3YearsAmt |
| Total | $31,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,990,472 | TotalSupportAmt |
| Public Support CY170 | 0.74370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE PRIOR YEAR TAX RETURN WAS FOR THE 7 MONTHS ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,206,146 | BeginningYearBalanceAmt |
| Contributions | $402,548 | ContributionsAmt |
| Investment Earnings Or Losses | $455,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,000 | OtherExpendituresAmt |
| End Year Balance | $4,007,876 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,361 | BeginningYearBalanceAmt |
| Contributions | $2,474,964 | ContributionsAmt |
| Investment Earnings Or Losses | $69,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,206,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,864 | BeginningYearBalanceAmt |
| Contributions | $8,301 | ContributionsAmt |
| Investment Earnings Or Losses | $75,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $661,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $576,382 | BeginningYearBalanceAmt |
| Contributions | $2,480 | ContributionsAmt |
| Investment Earnings Or Losses | -$998 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $577,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,723 | BeginningYearBalanceAmt |
| Contributions | $7,444 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $576,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30160 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,135 | DepreciationAmt |
| Book Value | $22,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,270 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $1,069,370 |
| FINANCE LEASE RIGHT OF USE ASSET | $4,714 |
| SECURITY DEPOSIT | $11,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,085,334 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY SHORT TERM | $91,128 |
| OPERATING LEASE LIABILITY LONG TERM | $1,075,478 |
| FINANCE LEASE LIABILITY SHORT TERM | $1,956 |
| FINANCE LEASE LIABILITY LONG TERM | $2,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,171,487 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,220,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $353,703 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,034 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $366,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,854,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,434 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,434 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,883,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,977,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,034 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,964,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,434 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,434 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,993,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $317,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $301,004 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,657 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,970 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,915 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $317,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,657 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,970 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,542 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT ASSISTANCE TO NEEDY CLIENTS | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $62,392 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHALVA THERAPISTS DETERMINE WHICH CLIENTS RECEIVE DIRECT FINANCIAL ASSISTANCE, WHEN THAT ASSISTANCE IS GIVEN, AND WHAT TYPE OF ASSISTANCE WILL HELP A CLIENT PROGRESS ON THEIR HEALING JOURNEY. SEVERAL GRANTS PROVIDE FUNDS FOR DIRECT ASSISTANCE. EMERGENCY FUNDS ARE GIVEN WHEN A CLIENT IS IN CRISIS. THEY OFTEN NEED FOOD, A SAFE WAY TO COMMUNICATE, A BED TO SLEEP ON, OR TRANSPORTATION. A MONTH OR TWO OF RENT ASSISTANCE IS OFTEN GIVEN WHEN A CLIENT FIRST LEAVES THE ABUSER. SOME FUNDS ARE DISTRIBUTED TO ASSIST WITH EDUCATION AND JOB TRAINING TO HELP CLIENTS GAIN SKILLS TO BE SELF-SUFFICIENT. THE NONCASH ASSISTANCE IS COMPRISED PRIMARILY OF GIFT CARDS TO TARGET AND JEWEL OSCO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE COPELAND | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,824 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,486 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,601 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,911 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BASED 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | SHALVA SUPPORTS ANY ADULT EXPERIENCING AND HEALING FROM DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES AND COMMUNITY EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | RACHEL ABLIN AND STACY HALPERN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. AFTER THEIR REVIEW, COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL 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 15 | BASED 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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