Civic Intelligence

Wellsboro Shared Homes Inc.

990 • Fiscal year 2013 • EIN 23-2115837

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
27 Bacon Street16901

(570) 724-2300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$631,970

Down $48,535 (-7.1%) from 2012

Net Assets

Down

$631,970

Down $48,535 (-7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

$415,116

No earlier filing loaded for comparison.

Expenses

Up

$463,651

Up $25,869 (+5.9%) from 2012

Net Income

-$48,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $703,484Liabilities 2011: $5,864Net Assets 2011: $697,6202011Assets 2012: $680,505Liabilities 2012: $0Net Assets 2012: $680,5052012Assets 2013: $631,970Liabilities 2013: $0Net Assets 2013: $631,9702013Assets 2014: $621,616Liabilities 2014: $0Net Assets 2014: $621,6162014Assets 2015: $609,192Liabilities 2015: $0Net Assets 2015: $609,1922015Assets 2016: $578,387Liabilities 2016: $0Net Assets 2016: $578,3872016Assets 2017: $556,596Liabilities 2017: $0Net Assets 2017: $556,5962017Assets 2018: $538,949Liabilities 2018: $0Net Assets 2018: $538,9492018Assets 2019: $503,765Liabilities 2019: $0Net Assets 2019: $503,7652019Assets 2020: $496,985Liabilities 2020: $0Net Assets 2020: $496,9852020Assets 2021: $416,497Liabilities 2021: $0Net Assets 2021: $416,4972021Assets 2022: $407,057Liabilities 2022: $6,071Net Assets 2022: $400,9862022Assets 2023: $364,937Liabilities 2023: $2,840Net Assets 2023: $362,0972023Assets 2024: $311,980Liabilities 2024: $0Net Assets 2024: $311,9802024

Highlighted filing

2013

Assets$631,970
Liabilities$0
Net Assets$631,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $458,1512011Expenses 2012: $437,7822012Revenue 2013: $415,116Expenses 2013: $463,651Net Income 2013: -$48,5352013Revenue 2014: $515,513Expenses 2014: $525,869Net Income 2014: -$10,3562014Revenue 2015: $504,841Expenses 2015: $517,265Net Income 2015: -$12,4242015Revenue 2016: $515,631Expenses 2016: $546,436Net Income 2016: -$30,8052016Revenue 2017: $533,525Expenses 2017: $555,316Net Income 2017: -$21,7912017Revenue 2018: $573,172Expenses 2018: $590,819Net Income 2018: -$17,6472018Revenue 2019: $502,977Expenses 2019: $538,161Net Income 2019: -$35,1842019Revenue 2020: $528,830Expenses 2020: $535,610Net Income 2020: -$6,7802020Revenue 2021: $421,167Expenses 2021: $501,655Net Income 2021: -$80,4882021Revenue 2022: $573,469Expenses 2022: $565,949Net Income 2022: $7,5202022Revenue 2023: $608,673Expenses 2023: $647,562Net Income 2023: -$38,8892023Revenue 2024: $243,699Expenses 2024: $293,816Net Income 2024: -$50,1172024

Highlighted filing

2013

Revenue$415,116
Expenses$463,651
Net Income-$48,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$415,116
Mission and Program Overview

Mission

The wellsboro shared home, inc provides rooms, meals, and other related services to elderly residents in the area. These residents are generally low-income persons who are unable to maintain a home on their own.

To provide low-cost housing to elderly residents of the wellsboro pa area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,180$539,985▼ $31,195
Savings and Temporary Cash Investments$61,102$46,220▼ $14,882
Accounts Receivable$29,039$23,826▼ $5,213
Cash and Non-Interest-Bearing Accounts$19,184$21,939▲ $2,755
Total Assets$680,505$631,970▼ $48,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$680,505$631,970▼ $48,535
Total Net Assets Fund Balance$680,505$631,970▼ $48,535
Total Liabilities and Net Assets / Fund Balance$680,505$631,970▼ $48,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,805$376,789$897,594
Other Land Buildings$19,180$165,015$184,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry WestChairman
Larue KregerVice Chairman
Barbara BumpDirector
Brenda SmithDirector
Carol McmichaelDirector
Donald AveryDirector
Doug McmichaelDirector
Dr Ardell ThomasDirector
Dr Rev Jeff McclearyDirector
Gary CoolidgeDirector
Joy GarrisonDirector
Robert CheskoDirector
William KilmerAssistant Treasurer
Darlene WebsterSecretary
Marsha CheskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,477
Program Service Revenue
$391,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,477
Change in Net Assets
$-48,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,664
Other Expenses$188,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,619$62,980-$248,599
Occupancy$46,590$8,222-$54,812
Depreciation Depletion$36,896--$36,896
Payroll Taxes$21,247$4,818-$26,065
Fees for Services Accounting-$1,825-$1,825
Other Expenses$34,696$212-$212
Total Functional Expenses$382,865$80,786$0$463,651
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors has 4 members that are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and signed by the administrator.”

Form 990, Part VI, Section C, Line 19

“Provides copies on request or inspection at the home office.”

Filing and Contact Details

Filer

EIN
23-2115837
Phone
5707242300

Signing Officer

Name
Barbara Cleveland
Title
Administrator
Phone
5707242300
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cleveland
Formed
1979
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
0

Preparer

Preparer
Tj Gooch CPA
Phone
5707245000
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt029039
IRS990/AccountsReceivableGrp/EOYAmt023826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-COST HOUSING TO ELDERLY RESIDENTS OF THE WELLSBORO PA AREA
IRS990/AllOtherContributionsAmt023477
IRS990/BooksInCareOfDetail/PersonNm0BARBARA CLEVELAND
IRS990/BooksInCareOfDetail/PhoneNum05707242300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1027 BACON STREET
IRS990/BooksInCareOfDetail/USAddress/City0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019184
IRS990/CashNonInterestBearingGrp/EOYAmt021939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391639
IRS990/CYRevenuesLessExpensesAmt0-48535
IRS990/CYSalariesCompEmpBnftPaidAmt0274664
IRS990/CYTotalExpensesAmt0463651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036896
IRS990/DepreciationDepletionGrp/TotalAmt036896
IRS990/Desc0TO PROVIDE LOW-COST HOUSING TO ELDERLY RESIDENTS OF THE WELLSBORO, PA AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0382865
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1LARUE KREGER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ARDELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR REV JEFF MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA CHESKO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CHESKO
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA BUMP
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539985
IRS990/LandBldgEquipCostOrOtherBssAmt01081789
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WELLSBORO SHARED HOME, INC PROVIDES ROOMS, MEALS, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS IN THE AREA. THESE RESIDENTS ARE GENERALLY LOW-INCOME PERSONS WHO ARE UNABLE TO MAINTAIN A HOME ON THEIR OWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680505
IRS990/NetAssetsOrFundBalancesEOYAmt0631970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08222
IRS990/OccupancyGrp/ProgramServicesAmt046590
IRS990/OccupancyGrp/TotalAmt054812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt057817
IRS990/OtherExpensesGrp/ProgramServicesAmt134696
IRS990/OtherExpensesGrp/TotalAmt057817
IRS990/OtherExpensesGrp/TotalAmt134696
IRS990/OtherExpensesGrp/TotalAmt22729
IRS990/OtherExpensesGrp/TotalAmt3212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt021247
IRS990/PayrollTaxesGrp/TotalAmt026065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CLEVELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT & OPERATION INCOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0391639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0180323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401078
IRS990/PYRevenuesLessExpensesAmt0-17115
IRS990/PYSalariesCompEmpBnftPaidAmt0257459
IRS990/PYTotalExpensesAmt0437782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0348779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348779
IRS990ScheduleA/TotalSupportAmt0358572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS 4 MEMBERS THAT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND SIGNED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES COPIES ON REQUEST OR INSPECTION AT THE HOME OFFICE.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680505
IRS990/TotalAssetsEOYAmt0631970
IRS990/TotalAssetsGrp/BOYAmt0680505
IRS990/TotalAssetsGrp/EOYAmt0631970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023477
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382865
IRS990/TotalProgramServiceRevenueAmt0391639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0391639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0680505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0631970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102349 ANTRIM ROAD
IRS990/USAddress/City0WELLSBORO
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016901
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLSBORO SHARED HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0232115837
ReturnHeader/Filer/PhoneNum05707242300
ReturnHeader/Filer/USAddress/AddressLine1027 BACON STREET
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 WALN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016901
ReturnHeader/PreparerPersonGrp/PhoneNum05707245000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ GOOCH CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,970
Liabilities
$0
Net assets
$631,970
Revenue
$415,116
Expenses
$463,651
Net income
-$48,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.44$2.94$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$6.09$6.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$5.73$5.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.21$5.02$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$5.29$5.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$5.03$5.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$5.73$5.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$5.34$5.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$5.16$5.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$5.05$5.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$5.16$5.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$4.15$4.64$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.06$6.98$4.58