Civic Intelligence

Sheltering the Homeless Is Our

990 • Fiscal year 2019 • EIN 13-3323120

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.SHELTERINGTHEHOMELESS.ORG
55 So Broadway 2nd FloorTarrytown, NY 10591

(914) 328-1896

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$643,093

Down $22,980 (-3.5%) from 2018

Net Assets

Down

$387,162

Down $20,169 (-5.0%) from 2018

Liabilities

Down

$255,931

Down $2,811 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$161,008

Down $1,396 (-0.9%) from 2018

Expenses

Up

$181,177

Up $13,411 (+8.0%) from 2018

Net Income

Down

-$20,169

Down $14,807 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $723,559Liabilities 2010: $152,887Net Assets 2010: $570,6722010Assets 2011: $666,844Liabilities 2011: $143,749Net Assets 2011: $523,0952011Assets 2012: $581,673Liabilities 2012: $103,770Net Assets 2012: $477,9032012Assets 2013: $566,189Liabilities 2013: $99,070Net Assets 2013: $467,1192013Assets 2014: $524,349Liabilities 2014: $99,808Net Assets 2014: $424,5412014Assets 2015: $541,598Liabilities 2015: $115,039Net Assets 2015: $426,5592015Assets 2016: $715,995Liabilities 2016: $287,509Net Assets 2016: $428,4862016Assets 2017: $692,981Liabilities 2017: $280,288Net Assets 2017: $412,6932017Assets 2018: $666,073Liabilities 2018: $258,742Net Assets 2018: $407,3312018Assets 2019: $643,093Liabilities 2019: $255,931Net Assets 2019: $387,1622019Assets 2020: $931,933Liabilities 2020: $406,680Net Assets 2020: $525,2532020Assets 2021: $1,167,485Liabilities 2021: $432,207Net Assets 2021: $735,2782021Assets 2022: $1,324,532Liabilities 2022: $416,277Net Assets 2022: $908,2552022Assets 2023: $2,184,486Liabilities 2023: $1,071,190Net Assets 2023: $1,113,2962023Assets 2024: $976,826Liabilities 2024: $216,478Net Assets 2024: $760,3482024

Highlighted filing

2019

Assets$643,093
Liabilities$255,931
Net Assets$387,162
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $149,2892010Expenses 2011: $194,3442011Expenses 2012: $168,4052012Revenue 2013: $140,951Expenses 2013: $151,735Net Income 2013: -$10,7842013Revenue 2014: $150,004Expenses 2014: $192,582Net Income 2014: -$42,5782014Revenue 2015: $162,837Expenses 2015: $160,819Net Income 2015: $2,0182015Revenue 2016: $157,116Expenses 2016: $157,684Net Income 2016: -$5682016Revenue 2017: $176,482Expenses 2017: $186,773Net Income 2017: -$10,2912017Revenue 2018: $162,404Expenses 2018: $167,766Net Income 2018: -$5,3622018Revenue 2019: $161,008Expenses 2019: $181,177Net Income 2019: -$20,1692019Revenue 2020: $281,663Expenses 2020: $374,275Net Income 2020: -$92,6122020Revenue 2021: $543,702Expenses 2021: $333,677Net Income 2021: $210,0252021Revenue 2022: $579,705Expenses 2022: $406,728Net Income 2022: $172,9772022Revenue 2023: $691,593Expenses 2023: $486,552Net Income 2023: $205,0412023Revenue 2024: $100,512Expenses 2024: $453,460Net Income 2024: -$352,9482024

Highlighted filing

2019

Revenue$161,008
Expenses$181,177
Net Income-$20,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$179,427
Mission and Program Overview

Mission

Sheltering and homeless support - operate, develop and purchase housing to be used in the organizations homeless housing assistance program.

Sheltering and homeless support - operate, develop, construct or purchase housing to be used to provide homeless housing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,227$363,121▼ $23,106
Savings and Temporary Cash Investments$120,816$121,920▲ $1,104
Cash and Non-Interest-Bearing Accounts$85,569$87,061▲ $1,492
Prepaid Expenses and Deferred Charges$7,498$6,833▼ $665
Accounts Receivable$14,478$2,907▼ $11,571
Total Assets$666,073$643,093▼ $22,980
Other Assets Total$51,485$61,251▲ $9,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,000$216,000→ $0
Unsecured Notes Loans Payable$31,575$27,010▼ $4,565
Accounts Payable and Accrued Expenses$3,726$6,937▲ $3,211
Other Liabilities$5,393$5,394▲ $1
Deferred Revenue$2,048$590▼ $1,458
Total Liabilities$258,742$255,931▼ $2,811
Net Assets / Fund Balance
Unrestricted Net Assets$407,331$387,162▼ $20,169
Total Net Assets Fund Balance$407,331$387,162▼ $20,169
Total Liabilities and Net Assets / Fund Balance$666,073$643,093▼ $22,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,221$516,903$618,124
Land$261,900-$261,900
Equipment$0$4,480$4,480
Other Assets Org$2,829--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Linda HouserCo-president
Patricia HealyCo-president
Pierre PouxFirst Vice President
Inez WrightVice President
Susan MccarthyVice President
Chris SchwartzDirector
Jane PerkinsonDirector
Katrina JacksonDirector
Paul KatzensteinDirector
Peter LawrenceDirector
Patricia DoyleSecretary
Kimberly a GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,143
Program Service Revenue
$60,761
Investment Income
$1,104
Other Revenue
$0
All Other Contributions
$42,984
Change in Net Assets
$-20,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,008
Total Revenue per Form 990
$161,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,207
Grants and Similar Amounts Paid$18,970
Total Fundraising Expense$7,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,396$19,310$6,638$60,344
Depreciation Depletion$23,106--$23,106
Occupancy$21,188--$21,188
Grants to Domestic Orgs$18,970--$18,970
Fees for Services Accounting-$11,374-$11,374
Insurance$8,925$1,508-$10,433
Other Expenses$9,565--$9,565
Interest$6,192--$6,192
Office Expenses$3,351$1,599$641$5,591
Fees for Services Other$2,038--$2,038
Total Functional Expenses$140,107$33,791$7,279$181,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,176
Total Expenses per Audited Statements$181,176
Total Expenses per Form 990$181,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Plains Housing Development Fund CompanyTarrytown, NY501(c)(3)Support the Homeless Housing Program in White Plains, New York.$10,420
Interfaith Council for Affordable ResidenceTarrytown, NY501(c)(3)Support Program Operations.$8,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,419
Fundraising Gross Income$18,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shore Dinner$68,660$12,501$2,163$10,338
Comedy Night$5,918$5,918$3,956$1,962
Total Events$74,578$18,419$18,419$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
Tenant Security Deposits$5,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses the services of housing action council, inc., to outsource the recordkeeping, accounting and program activities of the organization. The board is actively involved in the operation of the organization, but the housing action council provides administration directed by the board.”

Form 990, Part VI, Section B, Line 11B

“The financial statements and form 990 drafts were presented to the board by the auditor and tax preparer. The board of shore reviewed the drafts and made inquires and comments. The tax preparer made the appropriate changes and presented the returns to the organization for signing by the officers. The managing agent at a regular board meeting reported on the financial statements and tax filings, and made copies available.”

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

“New board members are required to complete a conflict of interest questionnaire and also to disclose any conflicts to the president of the board. At a yearly meeting the board members are required to review their conflict of interest statements and update the questionnaire. During the year, if there is a change of circumstance or a new matter arises that affects a directors independence the director is required to review the matter with the president of the board for possible referral to the entire board for review and determination if a conflict exists and what governance action should be taken.”

Form 990, Part VI, Section C, Line 18

“The organization files new york state form char500 with the nys attorney general's charities registration bureau. The report includes copies of the form 990. The state attorney general makes the filings available to the general public on their website. The organization's records are kept at the office of its managing agent. Requests to review public filings and corporate documents can be made to the organization's managing agent during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Tax filings, including form 1023 and corporate public information records, are made available upon request and are held at the managing agent's office.”

Filing and Contact Details

Filer

Filer Name
Sheltering the Homeless Is Our
EIN
13-3323120
Phone
9143281896
Address
55 SO BROADWAY 2ND FLOOR, TARRYTOWN, NY 10591

Signing Officer

Name
Rosemarie Noonan
Title
Administrator
Phone
9143281896
Signed
2020-03-30

Organization Details

Principal Officer
Rosemarie Noonan
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Shore is exempt from taxes under section 501(c)(3) of the internal revenue code ("the code"), and has been determined not to be a private foundation under section 509(a)(1) of the code. Shore has adopted the provisions pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require additional recognition or disclosure in the financial statements. Periods ending august 31, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363121
IRS990/LandBldgEquipCostOrOtherBssAmt0884504
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTERING AND HOMELESS SUPPORT - OPERATE, DEVELOP, CONSTRUCT OR PURCHASE HOUSING TO BE USED IN THE ORGANIZATIONS HOMELESS HOUSING ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216000
IRS990/NetAssetsOrFundBalancesBOYAmt0407331
IRS990/NetAssetsOrFundBalancesEOYAmt0387162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021188
IRS990/OccupancyGrp/TotalAmt021188
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt05591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051485
IRS990/OtherAssetsTotalGrp/EOYAmt061251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012376
IRS990/OtherExpensesGrp/ProgramServicesAmt19565
IRS990/OtherExpensesGrp/TotalAmt012376
IRS990/OtherExpensesGrp/TotalAmt19565
IRS990/OtherLiabilitiesGrp/BOYAmt05393
IRS990/OtherLiabilitiesGrp/EOYAmt05394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06833
IRS990/PrincipalOfficerNm0ROSEMARIE NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060761
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - SHORE IS CURRENTLY IN NEGOTIATIONS TO MERGE THE OPERATIONS OF ANOTHER ORGANIZATION ENGAGED IN DEVELOPING AND OPERATING HOMELESS HOUSING, IN WESTCHESTER COUNTY, NEW YORK, TO EXPAND THE COMBINED AREA OF SUPPORT FOR THE HOMELESS AND NEAR HOMELESS. ALSO ENGAGED AS THE MANAGING AGENT FOR A TWO FAMILY PROPERTY FOR THE HOMELESS DEVELOPED BY ANOTHER ORGANIZATION WHICH COULD NO LONGER SUPPORT THE OPERATION OF THE PROPERTY ON ITS OWN. SHORE CONTINUES TO SUBSIDIZE OPERATING LOSSES OF WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY SO THE ORGANIZATION CAN CONTINUE TO OPERATE ITS HOMELESS FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08550
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS HOUSING OPERATIONS - OPERATION OF RESIDENTIAL PROPERTIES PROVIDING PERMANENT HOUSING FOR FAMILIES THAT WOULD OTHERWISE BE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111646
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025455
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0142311
IRS990/PYOtherRevenueAmt0-2469
IRS990/PYProgramServiceRevenueAmt071203
IRS990/PYRevenuesLessExpensesAmt0-5362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0460021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460021
IRS990ScheduleA/TotalSupportAmt0462056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618124
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0261900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS TO PURCHASE PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHORE IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE"), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. SHORE HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061251
IRS990ScheduleD/TotalExpensesPerForm990Amt0181176
IRS990ScheduleD/TotalLiabilityAmt05394
IRS990ScheduleD/TotalRevenuePerForm990Amt0161008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHORE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010420
IRS990ScheduleI/RecipientTable/CashGrantAmt18550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HOMELESS HOUSING PROGRAM IN WHITE PLAINS, NEW YORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAM OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERFAITH COUNCIL FOR AFFORDABLE RESIDENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0133888833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 SOUTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 SOUTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110591
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHORE GUARANTEES HOMELESS HOUSING OPERATIONS OF AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. WHEN REQUIRED TO SUPPORT THE CONTINUATION OF THE AFFILIATES OPERATIONS, THE BOARD OF TRUSTEES APPROVES GRANTS TO THE AFFILIATED ENTITIES IN CONNECTION WITH THE TERMS OF THE GUARANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,093
Liabilities
$255,931
Net assets
$387,162
Revenue
$161,008
Expenses
$181,177
Net income
-$20,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.10$0.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.07$1.11$0.69$0.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.91$0.58$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.43$0.74$0.54$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.53$0.28$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.39$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.52$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.15