Nonprofit · EIN 45-3175240
SHALEM HEALING
Also known as ROBERT J FOX MBR
Tax-exempt (reinstated) · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,109,716 | $1,411,092 | -$301,376 | $1,428,961 | $552,670 | $876,291 |
| December 31, 2024 | 990 (amended) | $1,355,091 | $1,297,733 | $57,358 | $1,494,132 | $316,465 | $1,177,667 |
| December 31, 2023 | 990 | $2,036,376 | $1,048,714 | $987,662 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $174,665
- Program service revenue
- $934,985
- Investment income
- $66
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,646
- Other salaries and wages
- $559,252
- Salaries, compensation and benefits (total)
- $798,524
- Professional fundraising fees
- $0
- Accounting fees
- $75,063
- Occupancy
- $21,622
- Travel
- $1,492
- Depreciation
- $24,916
- Program services (functional)
- $1,100,925
- Management and general (functional)
- $310,167
Balance sheet and other
- Total assets, start of year
- $1,494,132
- Total assets, end of year
- $1,428,961
- Total liabilities, end of year
- $552,670
- Net assets, end of year
- $876,291
- Land, buildings and equipment
- $28,127
- Net assets without donor restrictions
- $876,291
- Gross receipts
- $1,109,716
- Employees
- 14
- Year formed
- 2014
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FOX | EXECUTIVE DIRECTOR Officer | 60 | $180,646 |
| JIM BEER | BOARD MEMBER Trustee or director | 5 | $0 |
| ANTONETTE LIDDY | BOARD MEMBER Trustee or director | 5 | $0 |
| MAKI KHIELSELAH IV | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FOX | EXECUTIVE DIRECTOR Officer | 60 | $151,754 |
| JOEL FORBES | SECRETARY Trustee or director | 5 | $49,700 |
| JIM BEER | BOARD MEMBER Trustee or director | 5 | $0 |
| ANTONETTE LIDDY | BOARD MEMBER Trustee or director | 5 | $0 |
| MAKI KHIELSELAH IV | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J FOX | EXECUTIVE DIRECTOR Officer | 60 | $144,000 |
| Joel Forbes | Treasurer Officer | 20 | $49,125 |
Address and contacts
- Address (IRS master file)
- 3338 N MLK JR DRIVE, MILWAUKEE, WI 53212-1484
- In care of
- % ROBERT FOX
- Principal officer (990 for 2025)
- ROBERT FOX, 3338 N MLK JR DRIVE, MILWAUKEE, WI 53212
- Signed the 990
- ROBERT FOX, EXECUTIVE DIRECTOR
- Phone
- (414) 640-5433
- Website
- SHALEMHEALING.ORG
- Return prepared by
- Wasserman Shuff & Co LLC
Mission
INTEGRATIVE HOLISTIC HEALTH CARE
Program accomplishments
- PROVIDING HEALTHCARE FOR UNINSURED AND UNDERINSURED INDIVIDUALSExpenses $1,100,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 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
- 45-3175240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,428,961
- Income (IRS master file)
- $1,109,716
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- May 9, 2015
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,109,716 | $1,411,092 | $1,428,961 | XML |
| 990 | December 2024 | $1,355,091 | $1,297,733 | $1,494,132 | XML |
| 990 | December 2023 | $2,036,376 | $1,048,714 | $0 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-3175240).
Questions about SHALEM HEALING
- What is the EIN of SHALEM HEALING?
- The employer identification number (EIN) of SHALEM HEALING is 45-3175240.
- Is SHALEM HEALING tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SHALEM HEALING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALEM HEALING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHALEM HEALING 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 HEALING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHALEM HEALING?
- The 990 for the year ended December 31, 2025 names ROBERT FOX.
- Who are the officers and directors of SHALEM HEALING?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $180,646 (ROBERT FOX, EXECUTIVE DIRECTOR).
- How much revenue does SHALEM HEALING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,109,716, expenses of $1,411,092 and total assets of $1,428,961 at year end.
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