Shekinah Resource Foundation: FY2021 Nonprofit Profile & Form 990 (EIN 47-5304111)

Revenue by fiscal year
FY2019	$816K
FY2020	$616K
FY2021	$634K
FY2023	$251K

Expenses by fiscal year
FY2019	$733K
FY2020	$565K
FY2021	$618K
FY2023	$0

Net assets by fiscal year
FY2019	$27K
FY2020	$22K
FY2021	$112K
FY2023	$235K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Oct 2015.

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

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Kevin Smith

Chair

$0Pt VII · Sec A

Kevin Smith’s $61K as VP is at the 50th percentile of top reported officer pay among 2168 $100K–1M 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.

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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 15aYes

Programs and updates

Improves community health and well-being for lasting positive impact.

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Provided by the organization

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1 program · $272K · in their own filed words · FY2021

01

Community technoloy enrichment education and give away

$272Kprogram expense

By the numbers

The FY2021 990, line by line.

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1The main four

Money inPt VIII

$634K

Ln 12

Gifts and grantsLn 1h$634K

Money outPt IX

$618K

Ln 25

Owns and owesPt X

$112K

net assets · Ln 32

Cash and savingsLn 1–2$160K

Total assetsLn 16$875K

LiabilitiesLn 26$763K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$634K

Total revenueLn 12$634K

Assets in detailPt X, end of year

CashLn 1$160K

Cash and savings togetherLn 1–2$160K

Land, buildings, equipmentLn 10c$697K

Total assetsLn 16$875K

LiabilitiesLn 26$763K

Net assetsLn 32$112K

OperationsPt I, VI

EmployeesI 53

VolunteersI 650

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$164K	$160K
Land, buildings, equipmentLn 10c	$22K	$697K
Total assetsLn 16	$186K	$875K
LiabilitiesLn 26	$107K	$763K
Net assetsLn 32	$79K	$112K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$367K
Other salaries and wagesLn 7	$200K
Depreciation, depletion and amortizationLn 22	$36K
Other expenses (24a–d)Ln 24	$15K
Total functional expensesLn 25	$618K	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$251K	$0	$251K	$235K	990 PDF
FY2022	Not on file
FY2021 Viewing	$634K	$618K	$16K	$112K	990 PDF
FY2020	$616K	$565K	$51K	$22K	990 PDF
FY2019	$816K	$733K	$83K	$27K	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 O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $634,366 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $615,889$634,366

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $615,889$634,366

I-13 Grants and similar amounts paidPrior year $356,161$366,846

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $194,198$200,024

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $19,938$51,003

I-18 Total expensesPrior year $570,297$617,873

I-19 Revenue less expensesPrior year $45,592$16,493

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $634,366 across 4 lines filed

VIII-1f All other contributions, gifts and grants$634,366

VIII-1h Total contributions, gifts and grants$634,366

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$634,366

Part IX · Statement of functional expenses $617,873 across 4 lines filed

IX-1 Grants to domestic organizations$366,846

IX-7 Other salaries and wages$200,024

IX-22 Depreciation, depletion and amortization$35,585

IX-24 Other expenses (24a–d)$15,418

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$617,873

Part X · Balance sheet $875,291 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $163,768$159,805

X-3 Pledges and grants receivable$18,426

X-10c Land, buildings and equipment, netStart of year $22,423$697,060

X-16 Total assetsStart of year $186,191$875,291

X-17 Accounts payable and accrued expensesStart of year $8,060$8,060

X-25 Other liabilitiesStart of year $1,812$9,033

X-26 Total liabilitiesStart of year $106,872$763,100

X-32 Total net assets or fund balancesStart of year $79,319$112,191

X-33 Total liabilities and net assetsStart of year $186,191$875,291

Part XI · Reconciliation of net assets $112,191 net assets at year end

XI-1 Total revenue$634,366

XI-2 Total expenses$617,873

XI-3 Revenue less expenses$16,493

XI-4 Net assets at start of year$79,319

XI-10 Net assets at end of year$112,191

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Shekinah Resource Foundation FY2021 filing

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