Nonprofit · EIN 31-1281708
SHALEM INSTITUTE
Tax-exempt · WORTHINGTON, OH 43085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,846 | $33,429 | -$17,583 | $125,085 | $0 | $125,085 |
| December 31, 2023 | 990 | $32,753 | $59,273 | -$26,520 | $142,889 | $221 | $142,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,804
- Program service revenue
- $3,449
- Investment income
- $6,433
- Net income from sales of inventory
- $160
- Other revenue
- $160
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $6,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,337
- Occupancy
- $3,775
- Program services (functional)
- $19,896
- Management and general (functional)
- $13,533
Balance sheet and other
- Total assets, start of year
- $142,889
- Total assets, end of year
- $125,085
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,085
- Publicly traded securities
- $91,899
- Net assets without donor restrictions
- $15,583
- Net assets with donor restrictions
- $109,502
- Gross receipts
- $15,863
- Employees
- 1
- Volunteers
- 4
- Year formed
- 1989
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH REED | EXECUTIVE DIRECTOR Trustee or director | 20 | $0 | $6,000 |
| TERRIE FORD | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| RUTH FRANKENFIELD | SECRETARY Trustee or director | 1 | $0 | $0 |
| MARY JO MARRAFFA | TREASURER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH REED | EXECUTIVE DIRECTOR Trustee or director | 20 | $14,400 | $12,000 |
| TERRIE FORD | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| RUTH FRANKENFIELD | SECRETARY Trustee or director | 1 | $0 | $0 |
| MARY JO MARRAFFA | TREASURER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 881 HIGH ST, WORTHINGTON, OH 43085-4109
- In care of
- % ELIZABETH REED
- Mailing address (990-N for 2025)
- 881 HIGH STREET, WORTHINGTON OH 43085
- Principal officer (990 for 2024)
- ELIZABETH REED, 881 HIGH ST, WORTHINGTON, OH 43085
- Principal officer (990-N for 2025)
- ELIZABETH REED, 881 HIGH STREET, WORTHINGTON OH 43085
- Signed the 990
- ELIZABETH REED, EXECUTIVE DIRECTOR
- Phone
- (614) 441-9773
- Website
- www.shalemcenter.org
- Return prepared by
- CPA Solutions LLC
Mission
MENTAL HEALTH, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES
Program accomplishments
- PROVIDES PSYCHOTHERAPY, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES. PROVIDES WORKSHOPS ON TOPICS RELATED TO PERSONAL HEALING, GROWTH AND SPIRITUALITY.revenue $3,449
- PROVIDES INTERFAITH AND INTERSPIRITUAL EDUCATION AND TRAINING PROGRAMS RELATED TO GLOBAL UNITY AND PEACEMAKING THROUGH TRANSLATION AND SHARED SPIRITUAL PRACTICES TAUGHT BY AUTHOR AND SUFI TEACHER NEIL DOUGLAS KLOTZ.Expenses $2,317
- PROVIDES RESOURCES ON PEACEMAKING AND INTERFAITH TOPICS THROUGH THE ABWOON RESOURCE CENTER. DEVELOPS AND PRODUCES NEW RESOURCES FOR USE BY LOCAL INTERFAITH LEADERS.Expenses $7,930
- KAM MEMORIAL LIBRARY PROVIDES RESEARCH, RESOURCES AND PROGRAMS FOCUSING UPON WOMENS SPIRITUALITY AND EMPOWERMENT FROM INTERSPIRITUAL AND FEMINIST PERSPECTIVES FUNDED BY THE BEQUEST FOR KAMAE A MILLER MEMORIAL WOMENS RESEARCH AND LIBRARY FUNDExpenses $9,649 · revenue $177
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1281708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: ELIZABETH REED | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $15,846 | $33,429 | $125,085 | XML |
| 990 | December 2023 | $32,753 | $59,273 | $142,889 | XML |
| 990 | December 2022 | $2,469 | $66,875 | $168,870 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1281708).
Questions about SHALEM INSTITUTE
- What is the EIN of SHALEM INSTITUTE?
- The employer identification number (EIN) of SHALEM INSTITUTE is 31-1281708.
- Is SHALEM INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SHALEM INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALEM INSTITUTE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHALEM INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHALEM INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHALEM INSTITUTE?
- The 990 for the year ended December 31, 2024 names ELIZABETH REED.
- Who are the officers and directors of SHALEM INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHALEM INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,846, expenses of $33,429 and total assets of $125,085 at year end.
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