Civic Intelligence

Shalom Homes Inc.

990 • Fiscal year 2018 • EIN 03-0599253

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 28, 2019

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

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,717

Down $8,313 (-12%) from 2017

Net Assets

Down

-$81,505

Down $9,890 (-14%) from 2017

Liabilities

Up

$140,222

Up $1,577 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$291,462

Down $150,563 (-34%) from 2017

Expenses

Down

$301,352

Down $150,688 (-33%) from 2017

Net Income

Up

-$9,890

Up $125 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$58,717
Liabilities$140,222
Net Assets-$81,505
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$291,462
Expenses$301,352
Net Income-$9,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$291,462
Mission and Program Overview

Mission

Building Health, Building Wealth, Building Homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,003$20,887▼ $9,116
Cash and Non-Interest-Bearing Accounts-$590-
Accounts Receivable-$213-
Total Assets$67,030$58,717▼ $8,313
Other Assets Total$37,027$37,027→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,313$138,454▲ $1,141
Accounts Payable and Accrued Expenses$193$1,768▲ $1,575
Other Liabilities$1,139$0▼ $1,139
Total Liabilities$138,645$140,222▲ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$-71,615$-81,505▼ $9,890
Total Net Assets Fund Balance$-71,615$-81,505▼ $9,890
Total Liabilities and Net Assets / Fund Balance$67,030$58,717▼ $8,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,887$25,829$46,716
Other Assets Org$37,027--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Juanita EppsExecutive DirectorFT$93,045$93,045

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$287,463
Program Service Revenue
$3,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,352
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$225,142--$225,142
Depreciation Depletion$9,116--$9,116
Fees for Services Accounting$2,200--$2,200
Office Expenses$1,297--$1,297
Fees for Services Other$424--$424
Occupancy$158--$158
Other Expenses$44--$44
All Other Expenses$25--$25
Total Functional Expenses$301,352$0$0$301,352
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
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 B, line 11B

“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
2019-01-28
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 2014. The Organization is not currently under audit by any tax jurisdiction.”

Raw XML Appendix367 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.

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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 2014. The Organization is not currently under audit by any tax jurisdiction.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Shalom 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138645
IRS990/TotalLiabilitiesEOYAmt0140222
IRS990/TotalLiabilitiesGrp/BOYAmt0138645
IRS990/TotalLiabilitiesGrp/EOYAmt0140222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81505
IRS990/TotalOtherCompensationAmt08045
IRS990/TotalProgramServiceExpensesAmt0301352
IRS990/TotalProgramServiceRevenueAmt03999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058717
IRS990/TotReportableCompRltdOrgAmt085000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81505
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Epps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08048621104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA75AC3C325BEEE0D79C7F314DFB2F1C0F81B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042C4EB2605D2D7B5952058F5C942C4F3B469326C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.131.1.0
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:19:54
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/ReturnTs02019-02-14T15:59:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,717
Liabilities
$140,222
Net assets
-$81,505
Revenue
$291,462
Expenses
$301,352
Net income
-$9,890
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