Civic Intelligence

Shalom House Inc

990T • Fiscal year 2021 • EIN 23-7119236

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.shalomhouseinc.org

View Organization Page

106 Gilman StreetPortland, ME 04102

(207) 874-1080

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$20,157,216
Liabilities$13,440,818
Net Assets$6,716,398
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$39,126,610
Expenses$38,022,082
Net Income$1,104,528
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
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.

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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0Monett Wilson
IRS990T/BooksInCareOfDetail/PhoneNum02078741080
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Gilman Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990T/BookValueAssetsEOYAmt019048201
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt01500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02368
IRS990T/OverpaymentSection/OverpaymentAmt02368
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02724
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt011391
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/RepairsAndMaintenanceAmt0575
IRS990TScheduleA/SalariesAndWagesAmt0977
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01552
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011391
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011391
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Event Parking
IRS990TScheduleA/UBIBeforeNOLDedAmt09839
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09839
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01856
IRS990T/TaxLessCreditsAmt01856
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04224
IRS990T/TotalTaxAmt01856
IRS990T/TotalTaxComputationAmt01856
IRS990T/TotalUBTIAmt08839
IRS990T/TotalUBTIBeforeNOLSpecificAmt09839
IRS990T/TotalUBTIBeforeSection199AAmt09839
IRS990T/TotalUBTIComputedAmt09839
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Haynes-Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02078741080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalom House Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0237119236
ReturnHeader/Filer/PhoneNum02078741080
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Gilman Street
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Byrne
ReturnHeader/ReturnTs02022-05-12T14:44:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haynes-Rodgers
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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