Civic Intelligence

Shalom House Inc

990 • Fiscal year 2013 • EIN 23-7119236

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,694,668

Up $901,017 (+6.1%) from 2012

Net Assets

Down

$2,664,292

Down $34,343 (-1.3%) from 2012

Liabilities

Up

$13,030,376

Up $935,360 (+7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,613,767

Down $494,951 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$15,694,668
Liabilities$13,030,376
Net Assets$2,664,292
Open 2013 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

2013

Revenue-
Expenses$18,613,767
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$18,570,422
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 701 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/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/OtherRevenueMisc/Description2DEBT FORGIVENESS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome097352
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome171751
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21667
IRS990/OtherRevenueMisc/TotalRevenueColumn097352
IRS990/OtherRevenueMisc/TotalRevenueColumn171751
IRS990/OtherRevenueMisc/TotalRevenueColumn21667
IRS990/OtherRevenuePriorYear0420707
IRS990/OtherSalariesAndWages/Fundraising036302
IRS990/OtherSalariesAndWages/ManagementAndGeneral0563806
IRS990/OtherSalariesAndWages/ProgramServices04058210
IRS990/OtherSalariesAndWages/Total04658318
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0231545
IRS990/PermanentlyRestrictedNetAssets/EOY0259119
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024803
IRS990/PrepaidExpensesDeferredCharges/EOY023477
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY013076633
IRS990/ProgramServiceRevenue/Description0GOVT AGENCY FEES/CONTR
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenue/Description2CLIENT-SELF PAY
IRS990/ProgramServiceRevenuePriorYear013564067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06122719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15843840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21110074
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IRS990/ProgramServiceRevenue/TotalRevenueColumn15843840
IRS990/ProgramServiceRevenue/TotalRevenueColumn21110074
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-57653
IRS990/ReconciliationUnrealizedInvest023310
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06366623
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IRS990/RevenuesLessExpensesPriorYear0-22914
IRS990/SalariesEtcCurrentYear06456679

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,694,668
Liabilities
$13,030,376
Net assets
$2,664,292
Revenue
-
Expenses
$18,613,767
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