Civic Intelligence

Wellsboro Shared Homes Inc.

990 • Fiscal year 2019 • EIN 23-2115837

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,619

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$503,765

Down $35,184 (-6.5%) from 2018

Net Assets

Down

$503,765

Down $35,184 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$502,977

Down $70,195 (-12%) from 2018

Expenses

Down

$538,161

Down $52,658 (-8.9%) from 2018

Net Income

Down

-$35,184

Down $17,537 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$503,765
Liabilities$0
Net Assets$503,765
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$502,977
Expenses$538,161
Net Income-$35,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$502,977
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$450,441$419,159▼ $31,282
Accounts Receivable$44,808$50,038▲ $5,230
Cash and Non-Interest-Bearing Accounts$43,700$34,568▼ $9,132
Total Assets$538,949$503,765▼ $35,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,949$503,765▼ $35,184
Total Net Assets Fund Balance$538,949$503,765▼ $35,184
Total Liabilities and Net Assets / Fund Balance$538,949$503,765▼ $35,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,472$560,911$960,383
Equipment$19,687$172,304$191,991
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ClevelandAssistant Executive OfficerFT$56,619$56,619
Whitney HolleyAssistant Executive OfficerFT$33,188$33,188

Board Members and Trustees

NameTitle
Larry WestChairman
Larue KregerVice Chairman
Barbara BumpDirector
Bob CheskoDirector
Brenda SmithDirector
Carol McmichaelDirector
Diane StrattonDirector
Doug McmichaelDirector
Dr Ardell ThomasDirector
Joy GarrisonDirector
Pastor Jeff McclearyDirector
William KilmerAssistant Treasurer
Darlene WebsterSecretary
Marsha CheskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,624
Program Service Revenue
$464,258
Investment Income
$1,095
Other Revenue
$0
All Other Contributions
$37,624
Change in Net Assets
$-35,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,125
Other Expenses$191,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,915$89,806-$317,721
Occupancy$51,712$9,126-$60,838
Depreciation Depletion$36,302--$36,302
Payroll Taxes$20,423$8,981-$29,404
All Other Expenses$680$1,659-$2,339
Fees for Services Accounting-$1,975-$1,975
Office Expenses-$1,769-$1,769
Other Expenses$2,722$1,645-$1,645
Advertising$424--$424
Total Functional Expenses$423,200$114,961$0$538,161
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 35% controlled entity
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 2 members that are husband and wife.”

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

“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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cleveland
Formed
1979
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Phone
5707245000
Raw XML AppendixShowing 400 of 429 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CLEVELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT & OPERATION INCOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0464258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0221221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0555283
IRS990/PYRevenuesLessExpensesAmt0-17647
IRS990/PYSalariesCompEmpBnftPaidAmt0369598
IRS990/PYTotalExpensesAmt0590819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0107940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107940
IRS990ScheduleA/TotalSupportAmt0107985
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/BookValueAmt0399472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960383
IRS990ScheduleD/EquipmentGrp/BookValueAmt019687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS 2 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538949
IRS990/TotalAssetsEOYAmt0503765
IRS990/TotalAssetsGrp/BOYAmt0538949
IRS990/TotalAssetsGrp/EOYAmt0503765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037624
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423200
IRS990/TotalProgramServiceRevenueAmt0464258
IRS990/TotalReportableCompFromOrgAmt089807
IRS990/TotalRevenueGrp/ExclusionAmt0464258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02349 ANTRIM ROAD
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WELLSBOROSHAREDHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,765
Liabilities
$0
Net assets
$503,765
Revenue
$502,977
Expenses
$538,161
Net income
-$35,184
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