Civic Intelligence

Shalom House

990 • Fiscal year 2020 • EIN 23-2447254

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

9 South 15th StreetHarrisburg, PA 17104

(717) 920-4906

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,199

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$512,684

Down $129,376 (-20%) from 2019

Net Assets

Down

$320,833

Down $161,036 (-33%) from 2019

Liabilities

Up

$191,851

Up $31,660 (+20%) from 2019

Revenue

Up

$1,119,395

Up $461,648 (+70%) from 2019

Expenses

Up

$1,278,935

Up $774,723 (+154%) from 2019

Net Income

Down

-$159,540

Down $313,075 (-204%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $219,465Liabilities 2011: $61,457Net Assets 2011: $158,0082011Assets 2012: $180,802Liabilities 2012: $57,891Net Assets 2012: $122,9112012Assets 2013: $185,067Liabilities 2013: $48,717Net Assets 2013: $136,3502013Assets 2014: $283,183Liabilities 2014: $52,225Net Assets 2014: $230,9582014Assets 2015: $296,862Liabilities 2015: $36,797Net Assets 2015: $260,0652015Assets 2016: $269,550Liabilities 2016: $33,815Net Assets 2016: $235,7352016Assets 2017: $287,221Liabilities 2017: $31,017Net Assets 2017: $256,2042017Assets 2018: $336,402Liabilities 2018: $23,265Net Assets 2018: $313,1372018Assets 2019: $642,060Liabilities 2019: $160,191Net Assets 2019: $481,8692019Assets 2020: $512,684Liabilities 2020: $191,851Net Assets 2020: $320,8332020Assets 2021: $436,929Liabilities 2021: $171,974Net Assets 2021: $264,9552021Assets 2022: $426,483Liabilities 2022: $123,664Net Assets 2022: $302,8192022Assets 2023: $425,422Liabilities 2023: $130,548Net Assets 2023: $294,8742023Assets 2024: $251,194Liabilities 2024: $101,878Net Assets 2024: $149,3162024

Highlighted filing

2020

Assets$512,684
Liabilities$191,851
Net Assets$320,833

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,716Expenses 2011: $545,644Net Income 2011: -$15,9282011Revenue 2012: $411,162Expenses 2012: $446,259Net Income 2012: -$35,0972012Expenses 2013: $427,3052013Revenue 2014: $554,047Expenses 2014: $463,148Net Income 2014: $90,8992014Revenue 2015: $558,991Expenses 2015: $526,983Net Income 2015: $32,0082015Revenue 2016: $430,058Expenses 2016: $453,722Net Income 2016: -$23,6642016Revenue 2017: $504,484Expenses 2017: $513,248Net Income 2017: -$8,7642017Revenue 2018: $556,357Expenses 2018: $514,614Net Income 2018: $41,7432018Revenue 2019: $657,747Expenses 2019: $504,212Net Income 2019: $153,5352019Revenue 2020: $1,119,395Expenses 2020: $1,278,935Net Income 2020: -$159,5402020Revenue 2021: $794,921Expenses 2021: $867,528Net Income 2021: -$72,6072021Revenue 2022: $662,439Expenses 2022: $613,833Net Income 2022: $48,6062022Revenue 2023: $543,434Expenses 2023: $555,946Net Income 2023: -$12,5122023Revenue 2024: $287,800Expenses 2024: $435,030Net Income 2024: -$147,2302024

Highlighted filing

2020

Revenue$1,119,395
Expenses$1,278,935
Net Income-$159,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,120,045
Mission and Program Overview

Mission

Creating a pathway to lasting independence for women and children through collaboration and community. Our vision is to provide shelter for women and children at several locations in the city of harrisburg. Programs include emergency shelter and permanent housing for chronically homeless women, including female veterans.

Our mission is to empower women and transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$325,166$168,491▼ $156,675
Investments in Publicly Traded Securities$90,724$90,400▼ $324
Land, Buildings, and Equipment, Net$48,706$46,548▼ $2,158
Cash and Non-Interest-Bearing Accounts$1,494$35,701▲ $34,207
Accounts Receivable$157,886$11,940▼ $145,946
Savings and Temporary Cash Investments$9,819--
Prepaid Expenses and Deferred Charges$8,265$9,604▲ $1,339
Total Assets$642,060$512,684▼ $129,376
Other Assets Total$0$150,000▲ $150,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,599$121,798▼ $24,801
Other Liabilities$0$54,687▲ $54,687
Accounts Payable and Accrued Expenses$13,592$9,955▼ $3,637
Unsecured Notes Loans Payable-$5,411-
Total Liabilities$160,191$191,851▲ $31,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,369$270,833▼ $200,536
Net Assets With Donor Restrictions$10,500$50,000▲ $39,500
Total Net Assets Fund Balance$481,869$320,833▼ $161,036
Total Liabilities and Net Assets / Fund Balance$642,060$512,684▼ $129,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837$124,618$128,455
Leasehold Improvements$31,473$86,612$118,085
Other Land Buildings$6,399$24,367$30,766
Equipment$4,839$14,623$19,462
Other Assets Org$50,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrittonExecutive DirectorFT$65,199$65,199
Michele SmithBookkeperFT$6,942$6,942

Board Members and Trustees

NameTitle
Linda DuncanChair
Marsha FortneyVice Chair
Amber ShattoDirector
Iris Krug EsqDirector
Janet McnallyDirector
Jaquay WilliamsDirector
Joshua SmithDirector
Julie BowmanDirector
Monica KileyDirector
Abigail RudySecretary
Rick WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,158
Program Service Revenue
$29,410
Investment Income
$4,734
Other Revenue
$45,093
All Other Contributions
$293,010
Change in Net Assets
$-159,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,414
Revenue Not Reported on Financial Statements
$981
Revenue Not Reported on Form 990
$-846
Total Revenue per Audited Statements
$1,117,568
Total Revenue per Form 990
$1,119,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$827,014
Salaries, Compensation, and Employee Benefits$307,660
Other Expenses$144,261
Total Fundraising Expense$17,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$727,448--$727,448
Other Salaries and Wages$191,269$19,528$12$210,809
Grants to Domestic Individuals$99,566--$99,566
Current Officers, Directors, Trustees, and Key Employees$51,376$15,225$6,984$73,585
Office Expenses$30,842$2,722$2,722$36,286
Occupancy$23,459$2,070$2,070$27,599
Payroll Taxes$20,772$1,247$1,247$23,266
Insurance$14,838$891$891$16,620
Fees for Services Accounting$1,820$7,280-$9,100
Depreciation Depletion$5,479$484$484$6,447
Interest-$2,476-$2,476
Travel$1,535$135$135$1,805
Fees for Service Investment Mgmnt Fees-$981-$981
Fees for Services Other$142$578-$720
Other Expenses$263$2,827$66$329
Fees for Services Legal$9$35-$44
Total Functional Expenses$1,205,016$56,479$17,440$1,278,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,278,935
Total Expenses per Audited Statements$1,278,604
Expenses per Audited Statements$1,277,954
Expenses Not Reported on Financial Statements$981
Expenses Not Reported on Form 990$650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shalom Properties IncHarrisburg, PA501(c)(3)Grant From Dced for Rennovations of the Church Owned by Shalom Properties$657,462
Shalom Food Services LLCHarrisburg, PAN/aGrants From Dced for Start Up Operations$69,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,742
Fundraising Direct Expenses$650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater$21,910$21,910$100$21,810
Total Events$45,742$45,742$650$45,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$54,687
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees do not have the authority to act on behalf of the board

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

The form 990 is presented to the finance and audit committee who reviews it for both accuracy and completeness.

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

The conflict of interest policy applies to any director, officer, employee or agent of shalom house. Each director and officer is required to submit annually a signed and dated copy of the statement to the executive committee. The determination and review of any potential conflict of interest by an employee or agent is determined by the executive director and reported to the executive committee. The executive committee reviews any potential conflict of any employee or agent. The determination and review of any potential conflict of interest by any officer, director or the executive director is performed by the executive committee. Any director with a conflict shall refrain from discussing the matter and shall not vote on the matter.

Form 990, Part VI, Section B, Line 15A

Determining executive director compensation is carried out through an annual review and approval by the board chair and executive committee, taking into consideration comparability data. This decision is documented by the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shalom House
EIN
23-2447254
Phone
7179204906
Address
9 SOUTH 15TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Kyla Harvey
Title
Executive Director
Phone
7179204906
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyla Harvey
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
500

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Shalom house has provided emergency housing services for women and children in the harrisburg area since 1986. The objective, as set forth by sister patricia brennan, was to get women & children off the street. However, to interrupt the outcome of homelessness, attend to the root issues surrounding poverty, and provide a sound pathway to independence and sustainability, shalom house believes a multi-generational approach is necessary. To that end, shalom house has been developing a holistic model of wrap-around services and phases of housing appropriateness. Adding a social enterprise, for-profit initiative has expanded our capacity to create residual resources while at the same time, providing significant opportunities for workforce training and development, with a priority of providing livable wages. With this expansion and focus on addressing root issues of poverty and homelessness, shalom house established a d/b/a in fy 18-19, that is - shalom transformational services. In this way, we are taking a collective impact approach to breaking the chains of poverty and homelessness attending to these key areas of need: 1. We will have strong mentor/coaching support mechanisms in place, "doing life" with persons in need for a timeframe that tends to help create healthy productive habits & choices, for the long term; 2. We will provide wrap around services through a phase of transitions that allow growth, freedom and positive results to compound. 3. We will provide access to day care and education/training for single moms (parents) so that the potential for wage-appropriateness is expanded. This was moved forward with a partnership with capital area head start that now occupies the first floor of the acquired property, community connections center. 4. We will address the transportation issues that too often preclude access to reasonable jobs, education / training.

FORM 990, PART XII, LINE 2C:

Shalom properties is a supporting organization of shalom house. Shalom house appoints the board of shalom properties and assumes responsiblity for the oversight of the consolidated audit

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 650. In kind food donations

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 650.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOOKKEPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0650
IRS990/FundraisingGrossIncomeAmt045742
IRS990/GainOrLossGrp/SecuritiesAmt02157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0747148
IRS990/GrantAmt08561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099566
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0727448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0727448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02157
IRS990/GrossReceiptsAmt01120045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt014838
IRS990/InsuranceGrp/TotalAmt016620
IRS990/InterestGrp/ManagementAndGeneralAmt02476
IRS990/InterestGrp/TotalAmt02476
IRS990/InvestmentIncomeGrp/ExclusionAmt02577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090400
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046548
IRS990/LandBldgEquipCostOrOtherBssAmt0296768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121798
IRS990/NetAssetsOrFundBalancesBOYAmt0481869
IRS990/NetAssetsOrFundBalancesEOYAmt0320833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02070
IRS990/OccupancyGrp/ManagementAndGeneralAmt02070
IRS990/OccupancyGrp/ProgramServicesAmt023459
IRS990/OccupancyGrp/TotalAmt027599
IRS990/OfficeExpensesGrp/FundraisingAmt02722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt030842
IRS990/OfficeExpensesGrp/TotalAmt036286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02829
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ProgramServicesAmt032063
IRS990/OtherExpensesGrp/ProgramServicesAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/TotalAmt037719
IRS990/OtherExpensesGrp/TotalAmt14135
IRS990/OtherExpensesGrp/TotalAmt2329
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0325166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt020772
IRS990/PayrollTaxesGrp/TotalAmt023266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09604
IRS990/PrincipalOfficerNm0KYLA HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHARP PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE NEEDS OF CHRONICALLY HOMELESS WOMEN AND HELPS HOMELESS, DISABLED, LOW-INCOME WOMEN RECEIVE RENT SUBSIDY AND CASE MANAGEMENT SERVICES TO LIVE INDEPENDENTLY AND ELIMINATE RECIDIVISM. THE PROGRAM PROVIDES SUPPORT SERVICES AND A LONGER-TERM OPTION FOR THOSE WHO ARE DISABLED AND HAVE PHYSICAL LIMITATIONS, MAINTAINING A FOCUS ON MOVING TOWARDS INDEPENDENCE. 6 WOMEN ENDURING CHRONIC ILLNESS, CHRONIC HOMELESSNESS WERE HELPED TO CREATE STABLE LIVING CONDITIONS THROUGH THE SHARP PROGRAM IN FY 19-20. SOME HAVE GAINED EMPLOYMENT THROUGH THE NEWLY ESTABLISHED FOR-PROFIT ENTERPRISES ESTABLISHED AS A RESULT OF PARTNERSHIP WITH THE SOCIAL ENTERPRISE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029411
IRS990/ProgSrvcAccomActy3Grp/Desc0SHALOM HOUSE INC. APPLIED FOR, RECIEVED AND PASSED THROUGH GRANTS TO IT AFFLIATED ENTITES TO HELP THOSE ENTITES START UP THEIR OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0727448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137531
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt0115179
IRS990/PYOtherRevenueAmt030235
IRS990/PYProgramServiceRevenueAmt039998
IRS990/PYRevenuesLessExpensesAmt0153535
IRS990/PYSalariesCompEmpBnftPaidAmt0251502
IRS990/PYTotalExpensesAmt0504212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2015 AMOUNT: $ 38,748. 2016 AMOUNT: $ 35,704. 2017 AMOUNT: $ 51,003. 2018 AMOUNT: $ 30,235. 2019 AMOUNT: $ 45,092.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt02919424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919424
IRS990ScheduleA/TotalSupportAmt03142890
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/BookValueAmt03837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128455
IRS990ScheduleD/EquipmentGrp/BookValueAmt04839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019462
IRS990ScheduleD/ExpensesNotReportedAmt0650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0981
IRS990ScheduleD/ExpensesSubtotalAmt01277954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0981
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086612

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.29$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$0.54$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.26$0.79$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.12$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.66$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.55$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.43
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.53$0.55$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits