Civic Intelligence

Wellsboro Shared Homes Inc.

990 • Fiscal year 2020 • EIN 23-2115837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,722

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$496,985

Down $6,780 (-1.3%) from 2019

Net Assets

Down

$496,985

Down $6,780 (-1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$528,830

Up $25,853 (+5.1%) from 2019

Expenses

Down

$535,610

Down $2,551 (-0.5%) from 2019

Net Income

Up

-$6,780

Up $28,404 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$496,985
Liabilities$0
Net Assets$496,985
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$528,830
Expenses$535,610
Net Income-$6,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$528,830
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$419,159$395,190▼ $23,969
Cash and Non-Interest-Bearing Accounts$34,568$51,757▲ $17,189
Accounts Receivable$50,038$50,038→ $0
Total Assets$503,765$496,985▼ $6,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,765$496,985▼ $6,780
Total Net Assets Fund Balance$503,765$496,985▼ $6,780
Total Liabilities and Net Assets / Fund Balance$503,765$496,985▼ $6,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,656$592,294$971,950
Equipment$15,534$176,458$191,992
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ClevelandAssistant Executive OfficeFT$44,722$44,722
Whitney HolleyAssistant Executive OfficeFT$33,498$33,498

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,429
Program Service Revenue
$453,371
Investment Income
$30
Other Revenue
$0
All Other Contributions
$57,549
Change in Net Assets
$-6,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,328
Other Expenses$194,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,957$78,220-$319,177
Occupancy$44,156$7,792-$51,948
Depreciation Depletion$35,536--$35,536
Payroll Taxes$14,329$7,822-$22,151
Office Expenses-$2,431-$2,431
Fees for Services Accounting-$2,340-$2,340
Other Expenses$2,088$1,030-$1,030
All Other Expenses$324$320-$644
Advertising$406--$406
Total Functional Expenses$435,655$99,955$0$535,610
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
Backup withholding compliance
Yes
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
2021-11-15
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
16
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Preparer
T J Gooch CPA
Phone
5707245000
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0172602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172602
IRS990ScheduleA/TotalSupportAmt0172615
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/BookValueAmt0379656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971950
IRS990ScheduleD/EquipmentGrp/BookValueAmt015534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395190
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/TotalAssetsBOYAmt0503765
IRS990/TotalAssetsEOYAmt0496985
IRS990/TotalAssetsGrp/BOYAmt0503765
IRS990/TotalAssetsGrp/EOYAmt0496985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075429
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435655
IRS990/TotalProgramServiceRevenueAmt0453371
IRS990/TotalReportableCompFromOrgAmt078220
IRS990/TotalRevenueGrp/ExclusionAmt0453371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WELLSBOROSHAREDHOME.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSBORO SHARED HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0232115837
ReturnHeader/Filer/PhoneNum05707242300
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ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WALN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169011148
ReturnHeader/PreparerPersonGrp/PhoneNum05707245000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T J GOOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:22:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,985
Liabilities
$0
Net assets
$496,985
Revenue
$528,830
Expenses
$535,610
Net income
-$6,780
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