Civic Intelligence

Society for Hospitality and Foodservice Management

EIN 23-7271660 • 501(c)6 • Louisville, KY

Profile

The society for hospitality and foodservice management (shfm) provides professional development through research and information, continuing education and member interaction in a collaborative environment.

2301 River Road 102Louisville, KY 40206

www.shfm-online.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,566,804

Up $230,358 (+17%) from 2023

Liabilities

Down

$201,558

Down $27,729 (-12%) from 2023

Net Assets

Up

$1,365,246

Up $258,087 (+23%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,878,461

Up $218,033 (+13%) from 2023

Expenses

Up

$1,632,648

Up $179,955 (+12%) from 2023

Net Income

Up

$245,813

Up $38,078 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $397,423Liabilities 2010: $401,427Net Assets 2010: -$4,0042010Assets 2011: $464,499Liabilities 2011: $430,626Net Assets 2011: $33,8732011Assets 2020: $964,220Liabilities 2020: $158,237Net Assets 2020: $805,9832020Assets 2021: $1,344,188Liabilities 2021: $521,473Net Assets 2021: $822,7152021Assets 2022: $1,100,641Liabilities 2022: $228,893Net Assets 2022: $871,7482022Assets 2023: $1,336,446Liabilities 2023: $229,287Net Assets 2023: $1,107,1592023Assets 2024: $1,566,804Liabilities 2024: $201,558Net Assets 2024: $1,365,2462024

Highlighted filing

2024

Assets$1,566,804
Liabilities$201,558
Net Assets$1,365,246
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $792,9072010Expenses 2011: $811,2262011Revenue 2020: $715,496Expenses 2020: $707,564Net Income 2020: $7,9322020Revenue 2021: $1,146,302Expenses 2021: $1,124,354Net Income 2021: $21,9482021Revenue 2022: $1,480,955Expenses 2022: $1,331,379Net Income 2022: $149,5762022Revenue 2023: $1,660,428Expenses 2023: $1,452,693Net Income 2023: $207,7352023Revenue 2024: $1,878,461Expenses 2024: $1,632,648Net Income 2024: $245,8132024

Highlighted filing

2024

Revenue$1,878,461
Expenses$1,632,648
Net Income$245,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,566,804
Liabilities
$201,558
Net assets
$1,365,246
Revenue
$1,878,461
Expenses
$1,632,648
Net income
$245,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.37$1.88$1.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$1.66$1.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$1.48$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.52$0.82$1.15$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.81$0.72$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.43$0.03$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,914,967
Mission and Program Overview

Mission

The society for hospitality and foodservice management ("shfm") provides professional development through research and information, continuing education and member interaction in a collaborative environment.

The society for hospitality and foodservice management (shfm) provides professional development through research and information, continuing education and member interaction in a collaborative environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,749$591,300▲ $28,551
Investments in Publicly Traded Securities$400,905$448,423▲ $47,518
Cash and Non-Interest-Bearing Accounts$204,802$395,828▲ $191,026
Accounts Receivable$136,123$82,771▼ $53,352
Prepaid Expenses and Deferred Charges$24,437$45,297▲ $20,860
Intangible Assets$7,430$3,185▼ $4,245
Total Assets$1,336,446$1,566,804▲ $230,358
Liabilities
Deferred Revenue$176,272$152,619▼ $23,653
Accounts Payable and Accrued Expenses$53,015$48,939▼ $4,076
Total Liabilities$229,287$201,558▼ $27,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,438$1,196,334▲ $140,896
Net Assets With Donor Restrictions$51,721$168,912▲ $117,191
Total Net Assets Fund Balance$1,107,159$1,365,246▲ $258,087
Total Liabilities and Net Assets / Fund Balance$1,336,446$1,566,804▲ $230,358
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Amy FranksFoundation Chair
Raquel Weiss FuscoImmediate Past President
Shayne VarnumPresident
Jenna CalhounPresident Elect
Anna BohbotDirector
Antonio GrayDirector
Ed MugnaniDirector
Elicia YoungDirector
Gary CromptonDirector
Gina BrophyDirector
Joe GanciDirector
Maritza DasilvaDirector
Mboone UmbimaDirector
Pam ZimmermanDirector
Paul FairheadDirector
Sherri SilversteinDirector
Tony ButlerExecutive Director
Natalie LoprestiYoung Professional Board Rep
Eric CooleySenior Supplier
Rob YayacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,668
Program Service Revenue
$1,465,998
Investment Income
$63,795
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$245,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,274
Total Revenue per Audited Statements
$1,890,735
Total Revenue per Form 990
$1,878,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$225,432$225,433-$450,865
Conferences and Meetings$179,760--$179,760
All Other Expenses$94,512$3,399-$97,911
Travel$68,387--$68,387
Other Expenses$85,063$51,329-$51,329
Advertising-$28,976-$28,976
Office Expenses-$26,800-$26,800
Information Technology$9,158$1,711-$10,869
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion-$4,245-$4,245
Insurance-$3,666-$3,666
Fees for Services Legal-$155-$155
Total Functional Expenses$1,280,434$352,214$0$1,632,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,648
Total Expenses per Audited Statements$1,632,648
Total Expenses per Form 990$1,632,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management to management company: shfm outsources its administrative and management functions to an independent management service company, including the position of executive director (non-voting member of the board) of the organization.”

Form 990, Part VI, Section A, Line 6

“Member organization: shfm has one class of voting members who have the right to participate in shfm's governance. They have the right to elect and to be elected as the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body: each voting member has the right to elect or appoint one or more members of shfm's governing body, whether periodically, as vacancies arise, or otherwise.”

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

“Governing body review of form 990: prior to the filing with the irs, a copy of the final form 990 will be provided to each voting member of the governing board for review.”

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

“Monitoring and enforcement of conflict of interest policy: annually each member of the governing board and management is required to complete a conflict of interest questionaire which identifies any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents.”

Filing and Contact Details

Filer

Filer Name
Society for Hospitality and
EIN
23-7271660
Phone
5025749951
Address
2301 RIVER ROAD 102, LOUISVILLE, KY 40206

Signing Officer

Name
Tony Butler
Title
Executive Director
Phone
8885289552
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Butler
Formed
1973
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas Pllc
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hicks CPA Cff
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the association has no uncertain tax positions that qualify for disclosure in the financial statements. Tax years still open under federal and state statute of limitations remain subject to review and change.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR SUPPLIER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17YOUNG PROFESSIONAL BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026417
IRS990/GrossReceiptsAmt01914967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01711
IRS990/InformationTechnologyGrp/ProgramServicesAmt09158
IRS990/InformationTechnologyGrp/TotalAmt010869
IRS990/InsuranceGrp/ManagementAndGeneralAmt03666
IRS990/InsuranceGrp/TotalAmt03666
IRS990/IntangibleAssetsGrp/BOYAmt07430
IRS990/IntangibleAssetsGrp/EOYAmt03185
IRS990/InvestmentIncomeGrp/ExclusionAmt073884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448423
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036506
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0228668
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY FOR HOSPITALITY AND FOODSERVICE MANAGEMENT (SHFM) PROVIDES PROFESSIONAL DEVELOPMENT THROUGH RESEARCH AND INFORMATION, CONTINUING EDUCATION AND MEMBER INTERACTION IN A COLLABORATIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01107159
IRS990/NetAssetsOrFundBalancesEOYAmt01365246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026800
IRS990/OfficeExpensesGrp/TotalAmt026800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2SPEAKER
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051329
IRS990/OtherExpensesGrp/ProgramServicesAmt0487482
IRS990/OtherExpensesGrp/ProgramServicesAmt1130640
IRS990/OtherExpensesGrp/ProgramServicesAmt285063
IRS990/OtherExpensesGrp/TotalAmt0487482
IRS990/OtherExpensesGrp/TotalAmt1130640
IRS990/OtherExpensesGrp/TotalAmt285063
IRS990/OtherExpensesGrp/TotalAmt351329
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045297
IRS990/PrincipalOfficerNm0TONY BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140005
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS AND CONFERENCES - PROVIDE CONTINUING EDUCATION AND UPDATES ON THE FOODSERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393962
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES - INCLUDES FAST FACTS NEWSLETTER AND INDUSTRY BENCHMARKING STUDY PERFORMED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283861
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035796
IRS990/PYOtherExpensesAmt01452693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01340771
IRS990/PYRevenuesLessExpensesAmt0207735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01452693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660428
IRS990/ReconcilationRevenueExpnssAmt0245813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591300
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012274
IRS990ScheduleD/RevenueNotReportedAmt012274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01878461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01632648
IRS990ScheduleD/TotalRevenuePerForm990Amt01878461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01890735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY: SHFM OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ORGANIZATION: SHFM HAS ONE CLASS OF VOTING MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN SHFM'S GOVERNANCE. THEY HAVE THE RIGHT TO ELECT AND TO BE ELECTED AS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS OF GOVERNING BODY: EACH VOTING MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF SHFM'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW OF FORM 990: PRIOR TO THE FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: ANNUALLY EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC AVAILABILITY OF OTHER DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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