Civic Intelligence

Shalom House Inc

990 • Fiscal year 2011 • EIN 23-7119236

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization Profilewww.shalomhouseinc.org

View Organization Page

106 Gilman Street04102
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,765,128

Up $244,091 (+1.8%) from 2010

Net Assets

Up

$2,721,549

Up $127,929 (+4.9%) from 2010

Liabilities

Up

$11,043,579

Up $116,162 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,958,859

Up $1,426,556 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $13,521,037Liabilities 2010: $10,927,417Net Assets 2010: $2,593,6202010Assets 2011: $13,765,128Liabilities 2011: $11,043,579Net Assets 2011: $2,721,5492011Assets 2012: $14,793,651Liabilities 2012: $12,095,016Net Assets 2012: $2,698,6352012Assets 2013: $15,694,668Liabilities 2013: $13,030,376Net Assets 2013: $2,664,2922013Assets 2014: $15,807,561Liabilities 2014: $13,013,648Net Assets 2014: $2,793,9132014Assets 2015: $16,569,742Liabilities 2015: $13,722,718Net Assets 2015: $2,847,0242015Assets 2016: $16,415,805Liabilities 2016: $13,596,410Net Assets 2016: $2,819,3952016Assets 2017: $16,279,538Liabilities 2017: $13,566,081Net Assets 2017: $2,713,4572017Assets 2018: $17,672,147Liabilities 2018: $15,058,973Net Assets 2018: $2,613,1742018Assets 2019: $17,442,884Liabilities 2019: $14,506,785Net Assets 2019: $2,936,0992019Assets 2020: $19,176,216Liabilities 2020: $16,028,220Net Assets 2020: $3,147,9962020Assets 2021: $19,048,201Liabilities 2021: $13,328,439Net Assets 2021: $5,719,7622021Assets 2022: $17,316,321Liabilities 2022: $11,574,071Net Assets 2022: $5,742,2502022Assets 2023: $18,628,238Liabilities 2023: $13,242,617Net Assets 2023: $5,385,6212023Assets 2024: $17,205,808Liabilities 2024: $11,602,303Net Assets 2024: $5,603,5052024Assets 2025: $20,157,216Liabilities 2025: $13,440,818Net Assets 2025: $6,716,3982025

Highlighted filing

2011

Assets$13,765,128
Liabilities$11,043,579
Net Assets$2,721,549
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,532,3032010Expenses 2011: $18,958,8592011Expenses 2012: $19,108,7182012Expenses 2013: $18,613,7672013Revenue 2014: $20,886,454Expenses 2014: $20,783,982Net Income 2014: $102,4722014Revenue 2015: $22,334,777Expenses 2015: $22,279,018Net Income 2015: $55,7592015Revenue 2016: $22,113,039Expenses 2016: $22,130,045Net Income 2016: -$17,0062016Revenue 2017: $22,124,857Expenses 2017: $22,258,888Net Income 2017: -$134,0312017Revenue 2018: $24,994,070Expenses 2018: $25,101,177Net Income 2018: -$107,1072018Revenue 2019: $25,199,679Expenses 2019: $24,885,022Net Income 2019: $314,6572019Revenue 2020: $25,427,591Expenses 2020: $25,219,291Net Income 2020: $208,3002020Revenue 2021: $31,141,873Expenses 2021: $28,680,898Net Income 2021: $2,460,9752021Revenue 2022: $31,187,453Expenses 2022: $30,955,101Net Income 2022: $232,3522022Revenue 2023: $33,691,721Expenses 2023: $32,697,911Net Income 2023: $993,8102023Revenue 2024: $37,936,364Expenses 2024: $37,716,245Net Income 2024: $220,1192024Revenue 2025: $39,126,610Expenses 2025: $38,022,082Net Income 2025: $1,104,5282025

Highlighted filing

2011

Revenue-
Expenses$18,958,859
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$19,113,283
Mission and Program Overview

Mission

Shalom House offers hope for adults living with severe mental illness by providing an array of community based mental health services and a choice of quality housing that help people lead stable and fulfilling lives in the community.

Major Activities

Activity 2
Community integration: individualized services for persons with mental illness focusing on providing services that foster independence and participation in the community.
Activity 3
Rental assistance & subsidies:administration and distribution of state and federal rental assistance subsidies, including shelter plus care subsidized housing.
Filing and Contact Details

Filer

EIN
23-7119236
Raw XML AppendixShowing 400 of 663 raw XML fields

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IRS990/MissionDescription0SHALOM HOUSE OFFERS HOPE FOR ADULTS LIVING WITH SEVERE MENTAL ILLNESS BY PROVIDING AN ARRAY OF COMMUNITY BASED MENTAL HEALTH SERVICES AND A CHOICE OF QUALITY HOUSING THAT HELP PEOPLE LEAD STABLE AND FULFILLING LIVES IN THE COMMUNITY. SHALOM HOUSE PROVIDES AN ARRAY OF COMMUNITY BASED MENTAL HEALTH SERVICES AND A CHOICE OF AFFORDABLE HOUSING RANGING FROM TRANSITIONAL HOUSING AND GROUP HOMES TO INDEPENDENT APARTMENTS. ONCE BASIC HOUSING NEEDS HAVE BEEN MET, PEOPLE'S LIVES CAN BECOME MORE STABLE. OUR GOAL IS TO HELP PEOPLE WITH SEVERE MENTAL ILLNESS ADDRESS PERSONAL GOALS, RECEIVE SERVICES, TAKE MEDICATION, AND ONCE AGAIN BECOME A VITAL PART OF THE COMMUNITY.
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IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06240995
IRS990/RevenuesLessExpensesCY0127929
IRS990/RevenuesLessExpensesPriorYear0342513
IRS990/SalariesEtcCurrentYear06234949
IRS990/SalariesEtcPriorYear06239470
IRS990/SavingsAndTempCashInvestments/BOY01324993
IRS990/SavingsAndTempCashInvestments/EOY01089065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04473611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03960287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04137554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04049869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04544699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021166020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045572
IRS990ScheduleA/GrossInvestmentIncome170/Total093970
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013234
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01003430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0985822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0840960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0713316
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0650742
IRS990ScheduleA/OtherIncome170/Total04194270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84080
IRS990ScheduleA/PublicSupportTotal170021166020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04473611
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03960287

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,765,128
Liabilities
$11,043,579
Net assets
$2,721,549
Revenue
-
Expenses
$18,958,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$13.4$6.72$39.1$38.0$1.10
2024Detailed filing. Detailed filing data is available for this year.$17.2$11.6$5.60$37.9$37.7$0.22
2023Detailed filing. Detailed filing data is available for this year.$18.6$13.2$5.39$33.7$32.7$0.99
2022Detailed filing. Detailed filing data is available for this year.$17.3$11.6$5.74$31.2$31.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$19.0$13.3$5.72$31.1$28.7$2.46
2020Detailed filing. Detailed filing data is available for this year.$19.2$16.0$3.15$25.4$25.2$0.21
2019Detailed filing. Detailed filing data is available for this year.$17.4$14.5$2.94$25.2$24.9$0.31
2018Detailed filing. Detailed filing data is available for this year.$17.7$15.1$2.61$25.0$25.1$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.3$13.6$2.71$22.1$22.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$16.4$13.6$2.82$22.1$22.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.6$13.7$2.85$22.3$22.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.8$13.0$2.79$20.9$20.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$13.0$2.66$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$12.1$2.70$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.0$2.72$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.9$2.59$17.5