Civic Intelligence

Shalom House Inc

990 • Fiscal year 2017 • EIN 23-7119236

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SHALOMHOUSEINC.ORG

View Organization Page

106 Gilman StreetPortland, ME 04102

(207) 874-1080

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,199

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$16,279,538

Down $136,267 (-0.8%) from 2016

Net Assets

Down

$2,713,457

Down $105,938 (-3.8%) from 2016

Liabilities

Down

$13,566,081

Down $30,329 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$22,124,857

Up $11,818 (+0.1%) from 2016

Expenses

Up

$22,258,888

Up $128,843 (+0.6%) from 2016

Net Income

Down

-$134,031

Down $117,025 (-688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$16,279,538
Liabilities$13,566,081
Net Assets$2,713,457
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$22,124,857
Expenses$22,258,888
Net Income-$134,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$22,129,174
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.

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 medications, and once again become a vital part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,510,961$11,202,930▼ $308,031
Cash and Non-Interest-Bearing Accounts$1,398,081$1,804,470▲ $406,389
Accounts Receivable$1,232,875$815,296▼ $417,579
Other Notes and Loans Receivable, Net$647,248$677,797▲ $30,549
Prepaid Expenses and Deferred Charges$28,954$24,293▼ $4,661
Intangible Assets$17,210$15,749▼ $1,461
Total Assets$16,415,805$16,279,538▼ $136,267
Other Assets Total$1,580,476$1,739,003▲ $158,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,314,505$11,104,964▼ $209,541
Deferred Revenue$1,560,625$1,597,344▲ $36,719
Accounts Payable and Accrued Expenses$721,280$863,773▲ $142,493
Total Liabilities$13,596,410$13,566,081▼ $30,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,288$2,378,264▼ $103,024
Permanently Rstr Net Assets$292,643$329,358▲ $36,715
Temporarily Rstr Net Assets$45,464$5,835▼ $39,629
Total Net Assets Fund Balance$2,819,395$2,713,457▼ $105,938
Total Liabilities and Net Assets / Fund Balance$16,415,805$16,279,538▼ $136,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,202,930$5,424,813$16,627,743
Other Assets Org$225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$292,643-▲ $41,032-$329,359
2015$299,446-▼ $2,973-$292,643
2014$294,030-▲ $9,578-$299,446
2013$259,119-▲ $38,623-$294,030
2012$231,545-▲ $30,571-$259,119
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Haynes-rodgersExecutive DiPT$87,202$20,997$108,199
Thomas RowanFinance DireFT$67,867$32,532$100,399

Board Members and Trustees

NameTitle
John WatermanPresident
Cheryl RamsayDirector
DAVID O'CONNELLDirector
Diane AtwoodDirector
Eleanor DudekDirector
Gary RogersDirector
Kathy BlackDirector
Kitty PuringtonDirector
Lisa MagnaccaDirector
Mark AdelsonDirector
Mark KrogmanDirector
Meaghan WoodsomeDirector
Seth ParkerDirector
Sharon McnabbDirector
Susan LichtmanDirector
Thomas TrenholmDirector
KEITH O'BLENISSecretary
James AscanioTreasurer
Beth ElickerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
829-831 Congress Street LLC Co NortRental17 SOUTH STREET 3RD FLOOR, Portland, ME 04101$185,304
Parkside Properties LLCRentalPO BOX 10250, Portland, ME 04104$125,172
Revenue and Support

Revenue Composition

Contributions and Grants
$6,073,358
Program Service Revenue
$16,041,676
Investment Income
$9,838
Other Revenue
$-15
All Other Contributions
$74,634
Change in Net Assets
$-134,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,124,857
Revenue Not Reported on Form 990
$28,093
Total Revenue per Audited Statements
$22,152,950
Total Revenue per Form 990
$22,124,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,183,215
Salaries, Compensation, and Employee Benefits$8,075,673
Total Fundraising Expense$69,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,267,011$58,559$1,657$11,327,227
Other Salaries and Wages$5,066,178$685,537$30,443$5,782,158
Other Employee Benefits$1,323,343$179,803$8,093$1,511,239
Payroll Taxes$390,310$88,009$3,109$481,428
Depreciation Depletion$417,320$269-$417,589
Other Expenses$201,414$90,538$7,609$299,561
All Other Expenses$239,058$27,137$16,521$282,716
Interest$281,342--$281,342
Current Officers, Directors, Trustees, and Key Employees-$225,342-$225,342
Insurance$92,262$13,187-$105,449
Travel$99,756$2,055-$101,811
Pension Plan Contributions$75,506--$75,506
Fees for Services Other$6,079$44,019$825$50,923
Information Technology$40,319$3,392$953$44,664
Fees for Services Accounting$2,000$36,000-$38,000
Fees for Services Legal$21,949$7,592-$29,541
Conferences and Meetings$15,095$2,294$69$17,458
Total Functional Expenses$20,722,376$1,467,233$69,279$22,258,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,258,888
Total Expenses per Audited Statements$22,258,888
Total Expenses per Form 990$22,258,888
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director and other agency staff members assist the auditing firm with preparation of the annual form 990. The finance director and accounting coordinator review a draft of the form 990 for completeness, accuracy, and reconciliation with the audited financial statements. They also review the narratives describing the agency's mission, programs, policies and procedures to ensure that they are up to date and accurate. The finance director then reviews the 990 with the executive director. The agency's finance committee is charged by the board of directors with oversight of both the audit and the preparation of the form 990. All committee members have significant expertise and experience regarding financial and regulatory reporting. The committee members are provided with a draft of the form 990 for their review. Feedback from the members is collected by the committee chairperson, who then meets with the auditors and management, as deemed necessary, to resolve any questions or concerns. When the finance committee chairperson's review is complete the form 990 is filed by the agency management.”

Form 990, Page 6, Part VI, Line 12C

“The agency's directors are required by board policies to complete an annual questionnaire designed to identify any existing or potential conflicts of interest with the agency. These questionnaires are reviewed by the board president and the executive director. Any recommended corrective action if necessary, would be brought to the board for discussion and final”

Form 990, Page 6, Part VI, Line 15A

“Shalom house, inc. Uses the maine association for non-profits compensation handbook to assess appropriate compensation levels and provide comparable data regarding compensation. The maine association for non-profits publishes its compensation survey bi-annually. The board of directors reviews and approves the total agency salaries (including executive director compensation) during the annual budget process. The agency benefits package is reviewed by the board as part of the annual healh insurance renewal. All management and staff are eligible for the same benefits in accordance with the personnel policies. The executive director and management team are charged with the development of the specific positions within the agency, the job descriptions, and the appropriate salary range for each. These are reviewed by the board of directors as necessary as well as in conjunction with budget preparation.”

Form 990, Page 6, Part VI, Line 15B

“Shalom house, inc. Uses the maine association for non-profits compensation handbook to assess appropriate compensation levels and provide comparable data regarding compensation. The maine association for non-profits publishes its compensation survey bi-annually. The board of directors reviews and approves the total agency salaries (including executive director compensation) during the annual budget process. The agency benefits package is reviewed by thge board as part of the annual health insurance renewal. All management and staff are eligible for the same benefits in accordance with the personnel policies. The executive director and management team are charged with the development of the specific positions within the agency, the job descriptions, and the appropriate salary range for each. These are reviewed by the board of directors as necessary as well as in conjunction with budget preparation.”

Form 990, Page 6, Part VI, Line 18

“Shalom house, inc., makes available, upon request, its form 990 and all other information and documents required by law to be available for public inspection. At this time there are no plans to include this information on the agency's website. Information may also be accessed on the internet at the guidestar.com website.”

Form 990, Page 6, Part VI, Line 19

“Shalom house, inc., does not have a formal policy regarding public disclosure of governing documents, policies, and financial statements. Requests for that information are addressed on a case by case basis by agency management.”

Filing and Contact Details

Filer

Filer Name
Shalom House Inc
EIN
23-7119236
Phone
2078741080
Address
106 GILMAN STREET, PORTLAND, ME 04102

Signing Officer

Name
Mary Haynes-rodgers
Title
Executive Director
Phone
2078741080
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Trenholm
Formed
1972
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
297
Volunteers
21

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Sally-alane Fox CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising event expenses 0 fundraising event expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Shalom house, inc. Has an endowment fund designated to supplement funding of agency programs. It is held and administered by maine community foundation and invested in mutual funds. The board of directors of the maine commmunity foundation has the power to modify, consistent with maine law, any restriction or condition on the distribution of funds for any specified organization if, in the sole judgement of the board (without the necessity of the approval of any participating trustee, custodian, or agent), such restriction or condition becomes, in effect, unnecessary, incapable of fulfillment or inconsistent with the charitable needs of the community.”

Schedule D, Page 3, Part X

“The agency has not identified any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 0”

Raw XML AppendixShowing 400 of 693 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0721280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0863773
IRS990/AccountsReceivableGrp/BOYAmt01232875
IRS990/AccountsReceivableGrp/EOYAmt0815296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHALOM 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 MEDICATIONS, AND ONCE AGAIN BECOME A VITAL PART OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt074634
IRS990/AllOtherExpensesGrp/FundraisingAmt016521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239058
IRS990/AllOtherExpensesGrp/TotalAmt0282716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02078741080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 GILMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01398081
IRS990/CashNonInterestBearingGrp/EOYAmt01804470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225342
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt069
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015095
IRS990/ConferencesMeetingsGrp/TotalAmt017458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0185304
IRS990/ContractorCompensationGrp/CompensationAmt1125172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017 SOUTH STREET 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0829-831 CONGRESS STREET LLC CO NORT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARKSIDE PROPERTIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06073358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09838
IRS990/CYOtherExpensesAmt014183215
IRS990/CYOtherRevenueAmt0-15
IRS990/CYProgramServiceRevenueAmt016041676
IRS990/CYRevenuesLessExpensesAmt0-134031
IRS990/CYSalariesCompEmpBnftPaidAmt08075673
IRS990/CYTotalExpensesAmt022258888
IRS990/CYTotalFundraisingExpenseAmt069279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022124857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01560625
IRS990/DeferredRevenueGrp/EOYAmt01597344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0417320
IRS990/DepreciationDepletionGrp/TotalAmt0417589
IRS990/Desc0RESIDENTIAL HOUSING RESIDENTIAL HOUSING FOR MENTALLY ILL INDIVIDUALS UTILIZING GROUP HOMES AND APARTMENTS WITH VARIOUS LEVELS OF SUPPORT TO FOSTER INDEPENDENT LIVING SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0297
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07700896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt049626
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07592
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021949
IRS990/FeesForServicesLegalGrp/TotalAmt029541
IRS990/FeesForServicesOtherGrp/FundraisingAmt0825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06079
IRS990/FeesForServicesOtherGrp/TotalAmt050923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032532
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ADELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ASCANIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH ELICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LICHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MAGNACCA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH O'BLENIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KITTY PURINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS TRENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MEAGHAN WOODSOME
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY HAYNES-RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS ROWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05949098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010430
IRS990/GrossReceiptsAmt022129174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03392
IRS990/InformationTechnologyGrp/ProgramServicesAmt040319
IRS990/InformationTechnologyGrp/TotalAmt044664
IRS990/InsuranceGrp/ManagementAndGeneralAmt013187
IRS990/InsuranceGrp/ProgramServicesAmt092262
IRS990/InsuranceGrp/TotalAmt0105449
IRS990/IntangibleAssetsGrp/BOYAmt017210
IRS990/IntangibleAssetsGrp/EOYAmt015749
IRS990/InterestGrp/ProgramServicesAmt0281342
IRS990/InterestGrp/TotalAmt0281342
IRS990/InvestmentIncomeGrp/ExclusionAmt03725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05424813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011510961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011202930
IRS990/LandBldgEquipCostOrOtherBssAmt016627743
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04317
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHALOM 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011314505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011104964
IRS990/NetAssetsOrFundBalancesBOYAmt02819395
IRS990/NetAssetsOrFundBalancesEOYAmt02713457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06113
IRS990/NetUnrlzdGainsLossesInvstAmt028093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01657
IRS990/OccupancyGrp/ManagementAndGeneralAmt058559
IRS990/OccupancyGrp/ProgramServicesAmt011267011
IRS990/OccupancyGrp/TotalAmt011327227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01580476
IRS990/OtherAssetsTotalGrp/EOYAmt01739003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01323343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511239
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT & SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt07609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190538
IRS990/OtherExpensesGrp/ProgramServicesAmt0446172
IRS990/OtherExpensesGrp/ProgramServicesAmt1432230
IRS990/OtherExpensesGrp/ProgramServicesAmt2305032
IRS990/OtherExpensesGrp/ProgramServicesAmt3201414
IRS990/OtherExpensesGrp/TotalAmt0446172
IRS990/OtherExpensesGrp/TotalAmt1435730
IRS990/OtherExpensesGrp/TotalAmt2305032
IRS990/OtherExpensesGrp/TotalAmt3299561
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0315 VALLEY STREET LP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15
IRS990/OtherRevenueTotalAmt0-15
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05066178
IRS990/OtherSalariesAndWagesGrp/TotalAmt05782158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0647248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677797
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390310
IRS990/PayrollTaxesGrp/TotalAmt0481428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075506
IRS990/PensionPlanContributionsGrp/TotalAmt075506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0292643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024293
IRS990/PrincipalOfficerNm0THOMAS TRENHOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE, MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T GRANTS, CONTRACTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,279,538
Liabilities
$13,566,081
Net assets
$2,713,457
Revenue
$22,124,857
Expenses
$22,258,888
Net income
-$134,031
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits