Civic Intelligence

Shalom Homes Inc.

990 • Fiscal year 2016 • EIN 03-0599253

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
1200 W Washington StreetPetersburg, VA 23803

(804) 862-1104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,653

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$106,293

Up $68,995 (+185%) from 2015

Net Assets

Up

-$61,600

Up $38,415 (+38%) from 2015

Liabilities

Up

$167,893

Up $30,580 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$370,511

Down $6,945 (-1.8%) from 2015

Expenses

Up

$332,096

Up $328,046 (+8100%) from 2015

Net Income

Down

$38,415

Down $334,991 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2015: $37,298Liabilities 2015: $137,313Net Assets 2015: -$100,0152015Assets 2016: $106,293Liabilities 2016: $167,893Net Assets 2016: -$61,6002016Assets 2017: $67,030Liabilities 2017: $138,645Net Assets 2017: -$71,6152017Assets 2018: $58,717Liabilities 2018: $140,222Net Assets 2018: -$81,5052018Assets 2019: $48,798Liabilities 2019: $142,035Net Assets 2019: -$93,2372019Assets 2020: $39,713Liabilities 2020: $141,174Net Assets 2020: -$101,4612020Assets 2021: $37,027Liabilities 2021: $138,454Net Assets 2021: -$101,4272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$106,293
Liabilities$167,893
Net Assets-$61,600
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $377,456Expenses 2015: $4,050Net Income 2015: $373,4062015Revenue 2016: $370,511Expenses 2016: $332,096Net Income 2016: $38,4152016Revenue 2017: $442,025Expenses 2017: $452,040Net Income 2017: -$10,0152017Revenue 2018: $291,462Expenses 2018: $301,352Net Income 2018: -$9,8902018Revenue 2019: $0Expenses 2019: $11,732Net Income 2019: -$11,7322019Revenue 2020: $948Expenses 2020: $9,172Net Income 2020: -$8,2242020Revenue 2021: $2,689Expenses 2021: $2,655Net Income 2021: $342021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$370,511
Expenses$332,096
Net Income$38,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$370,511
Mission and Program Overview

Mission

Building Health, Building Wealth, Building Homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$39,119▲ $39,119
Cash and Non-Interest-Bearing Accounts$271$30,109▲ $29,838
Accounts Receivable-$38-
Total Assets$37,298$106,293▲ $68,995
Other Assets Total$37,027$37,027→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,313$137,313→ $0
Other Liabilities$0$30,580▲ $30,580
Total Liabilities$137,313$167,893▲ $30,580
Net Assets / Fund Balance
Unrestricted Net Assets$-100,015$-61,600▲ $38,415
Total Net Assets Fund Balance$-100,015$-61,600▲ $38,415
Total Liabilities and Net Assets / Fund Balance$37,298$106,293▲ $68,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,119$7,597$46,716
Other Assets Org$37,027--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
P Michael WattsExecutive DirectorFT$49,653$49,653

Board Members and Trustees

NameTitle
Dennis-Beck BermanPresident
Annie MickensVice-President
Joyce VenableSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$225,743--$225,743
Depreciation Depletion$7,597--$7,597
Fees for Services Accounting$950--$950
Office Expenses$147--$147
Interest$41--$41
Other Expenses$21--$21
Travel$20--$20
Total Functional Expenses$332,096$0$0$332,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from Related Party$30,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Executive Director, P. Michael Watts is married to Dwala Ferrell, the former CEO of the related party Pathways-VA.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“The by-laws define conflict as it pertains to our organization. A review is conducted annually to ensure compliance. Any potential or actual conflict of interest is discussed with the board member. Actual conflicts of interest are required to be resolved before continuing on the board.”

Form 990, Part VI, Section C, line 19

“Shalom Homes makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Shalom Homes also publishes its financial statements in an annual report.”

Filing and Contact Details

Filer

Filer Name
Shalom Homes Inc
EIN
03-0599253
Phone
8048621104
Address
1200 W Washington Street, Petersburg, VA 23803

Signing Officer

Name
Juanita Epps
Title
Executive Director
Phone
8048621104
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Epps
Formed
2004
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2012. The Organization is not currently under audit by any tax jurisdiction.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2012. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, P. Michael Watts is married to Dwala Ferrell, the former CEO of the related party Pathways-VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The by-laws define conflict as it pertains to our organization. A review is conducted annually to ensure compliance. Any potential or actual conflict of interest is discussed with the board member. Actual conflicts of interest are required to be resolved before continuing on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shalom Homes makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Shalom Homes also publishes its financial statements in an annual report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalOtherCompensationAmt06954
IRS990/TotalProgramServiceExpensesAmt0332096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106293
IRS990/TotReportableCompRltdOrgAmt042699
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-100015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 W Washington Street
IRS990/USAddress/CityNm0Petersburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Epps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08048621104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalom Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0030599253
ReturnHeader/Filer/PhoneNum08048621104
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 W Washington Street
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen A Moseley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T07:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,293
Liabilities
$167,893
Net assets
-$61,600
Revenue
$370,511
Expenses
$332,096
Net income
$38,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$1.38$1.01$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.41$1.01$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.42$0.93$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.40$0.82$2.91$3.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.39$0.72$4.42$4.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.68$0.62$3.71$3.32$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$3.77$0.04$3.73