Civic Intelligence

Wellsboro Shared Homes Inc.

990 • Fiscal year 2014 • EIN 23-2115837

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.WELLSBOROSHAREDHOME.COM
27 Bacon StreetWellsboro, PA 16901

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$621,616

Down $10,354 (-1.6%) from 2013

Net Assets

Down

$621,616

Down $10,354 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Up

$515,513

Up $100,397 (+24%) from 2013

Expenses

Up

$525,869

Up $62,218 (+13%) from 2013

Net Income

Up

-$10,356

Up $38,179 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$621,616
Liabilities$0
Net Assets$621,616
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$515,513
Expenses$525,869
Net Income-$10,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$515,513
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$539,985$544,448▲ $4,463
Cash and Non-Interest-Bearing Accounts$21,939$46,476▲ $24,537
Accounts Receivable$23,826$24,813▲ $987
Savings and Temporary Cash Investments$46,220$5,879▼ $40,341
Total Assets$631,970$621,616▼ $10,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$631,970$621,616▼ $10,354
Total Net Assets Fund Balance$631,970$621,616▼ $10,354
Total Liabilities and Net Assets / Fund Balance$631,970$621,616▼ $10,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,226$406,776$938,002
Equipment$13,222$170,973$184,195
Compensation and Service Providers
Top Officer Pay47th 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
$21,969
Program Service Revenue
$493,464
Investment Income
$80
Other Revenue
$0
All Other Contributions
$21,969
Change in Net Assets
$-10,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,593
Other Expenses$213,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,170$79,913-$281,083
Occupancy$55,289$9,757-$65,046
Depreciation Depletion$35,946--$35,946
Payroll Taxes$25,397$6,113-$31,510
Other Expenses$28,404$2,107-$2,107
All Other Expenses$1,015$868-$1,883
Fees for Services Accounting-$1,825-$1,825
Advertising$760$134-$894
Office Expenses-$478-$478
Total Functional Expenses$421,960$103,909$0$525,869
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

Filer Name
Wellsboro Shared Homes Inc
EIN
23-2115837
Phone
5707242300
Address
27 BACON STREET, WELLSBORO, PA 16901

Signing Officer

Name
Barbara Cleveland
Title
Administrator
Phone
5707242300
Signed
2015-06-03
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
21
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2 WALN STREET, WELLSBORO, PA 16901
Preparer
Tj Gooch CPA
Phone
5707245000
Raw XML AppendixShowing 400 of 414 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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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01286181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0124913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124913
IRS990ScheduleA/TotalSupportAmt0128073
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/BookValueAmt0531226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938002
IRS990ScheduleD/EquipmentGrp/BookValueAmt013222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544448
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/TotalAssetsBOYAmt0631970
IRS990/TotalAssetsEOYAmt0621616
IRS990/TotalAssetsGrp/BOYAmt0631970
IRS990/TotalAssetsGrp/EOYAmt0621616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021969
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421960
IRS990/TotalProgramServiceRevenueAmt0493464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0493464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0631970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02349 ANTRIM ROAD
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WELLSBOROSHAREDHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSBORO SHARED HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0232115837
ReturnHeader/Filer/PhoneNum05707242300
ReturnHeader/Filer/USAddress/AddressLine1Txt027 BACON STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,616
Liabilities
$0
Net assets
$621,616
Revenue
$515,513
Expenses
$525,869
Net income
-$10,356
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