To serve & support unique individuals to live a quality life & achieve personal success.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$363K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $275K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$363K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$116K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
Spent
$4.5M
To programs
100%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$5.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$4.3M
FY2022$5.2M
FY2023$6.6M
FY2024$6.6M
FY2025$5.8M
Expenses
$4.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.5M
FY2021$4.6M
FY2022$4.8M
FY2023$6.0M
FY2024$6.2M
FY2025$5.9M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.2M
FY2022$1.5M
FY2023$2.1M
FY2024$2.4M
FY2025$2.4M

From the FY2020 Form 990 (year ending April 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $4.5M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $363K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$170,083Pt VII · Sec A
Vice President
$68,520Pt VII · Sec A
$63,776Pt VII · Sec A
$60,700Pt VII · Sec A
Asst. Secretary
$0Pt VII · Sec A

Mary E Provencher’s $198K as President is at the 89th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary E Provencher$197,705$203,029$173,938$170,015$174,085$170,083
Gaynell Denise Bland$88,227$97,807$105,736$71,492$60,700$60,700
Shirley Mathis—$75,772—$66,961$63,776$63,776
Linda Ann Provencher$68,674$73,910$70,050$66,504$68,520$68,520
Denise Natoli$69,189$46,815$44,624———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps unique individuals live quality lives and achieve personal success.

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Provided by the organization

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1 program · $4.5M · in their own filed words · FY2019
01

Shalimare continued to operate its 7 group homes, 2 foster homes and 2 adult training facilities. Three of the group homes specialize in intensive behavior and are the only such homes in the 7 surrounding counties. Shalimare currently has 41 clients living in foster or group homes and 77 attending the adult training day-facilities.

$4.5Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Fees for servicesLn 2g$5.2M
Money outPt IX
$4.5M
Ln 25
Programscol B$4.5M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$699K
Total assetsLn 16$1.5M
LiabilitiesLn 26$116K
PeoplePt VI, VII
5
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$5.2M
Gains on assetsLn 7$0
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$699K
SavingsLn 2$0
Cash and savings togetherLn 1–2$699K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$842K
Other assetsLn 15$545
Total assetsLn 16$1.5M
LiabilitiesLn 26$116K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 5116
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$79K$699K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$789K$842K
Total assetsLn 16$869K$1.5M
LiabilitiesLn 26$118K$116K
Net assetsLn 32$751K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$363K$363K
Pay of disqualified personsLn 6$2.5M$2.5M
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$47K$47K
Other employee benefitsLn 9$0
Payroll taxesLn 10$217K$217K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$22K$22K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$250K$250K
Advertising and promotionLn 12$0
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$6K$6K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$34K$34K
InterestLn 20$6K$6K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$139K$139K
InsuranceLn 23$130K$130K
Other expenses (24a–d)Ln 24$804K$804K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$4.5M$4.5M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.8M$5.9M−$44K$2.4M 990 PDF
FY2024 $6.6M$6.2M$319K$2.4M 990 PDF
FY2023 $6.6M$6.0M$601K$2.1M 990 PDF
FY2022 $5.2M$4.8M$317K$1.5M 990 PDF
FY2021 $4.3M$4.6M−$215K$1.2M 990 PDF
FY2020 Viewing $5.2M$4.5M$675K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $5,199,497 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $4,470,712$5,199,497
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $4,470,712$5,199,497
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,918,805$3,122,660
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,384,344$1,402,297
I-18 Total expensesPrior year $4,303,149$4,524,957
I-19 Revenue less expensesPrior year $167,563$674,540
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $5,199,497 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $5,199,497$5,199,497
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $5,199,497$5,199,497
Part IX · Statement of functional expenses $4,524,957 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $363,079$363,079
IX-6 Pay of disqualified personsPrograms $2,495,632$2,495,632
IX-7 Other salaries and wages$0
IX-8 Pension plan contributionsPrograms $47,008$47,008
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $216,941$216,941
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $21,550$21,550
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $250,478$250,478
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $3,973$3,973
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $5,962$5,962
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $33,771$33,771
IX-20 InterestPrograms $6,162$6,162
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $138,627$138,627
IX-23 InsurancePrograms $129,732$129,732
IX-24 Other expenses (24a–d)Programs $804,210$804,210
IX-24e All other expensesPrograms $7,832$7,832
IX-25 Total functional expensesPrograms $4,524,957 · Management $0 · Fundraising $0$4,524,957
Part X · Balance sheet $1,541,494 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $79,353$698,732
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $789,173$842,217
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $547$545
X-16 Total assetsStart of year $869,073$1,541,494
X-17 Accounts payable and accrued expenses$2,778
X-25 Other liabilitiesStart of year $3,219$5,848
X-26 Total liabilitiesStart of year $117,711$115,592
X-27 Net assets without donor restrictionsStart of year $751,362$1,425,902
X-32 Total net assets or fund balancesStart of year $751,362$1,425,902
X-33 Total liabilities and net assetsStart of year $869,073$1,541,494
Part XI · Reconciliation of net assets $1,425,902 net assets at year end
XI-1 Total revenue$5,199,497
XI-2 Total expenses$4,524,957
XI-3 Revenue less expenses$674,540
XI-4 Net assets at start of year$751,362
XI-10 Net assets at end of year$1,425,902

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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