Civic Intelligence

Shelburn Senior Citizens Housing Inc

EIN 31-0889240 • 501(c)4 • Sullivan, IN

Profile

To provide rental housing for low income elderly and disabled.

117 W Washington StSullivan, IN 47882

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$104,238

Down $3,328 (-3.1%) from 2023

Liabilities

Down

$43,749

Down $10,979 (-20%) from 2023

Net Assets

Up

$60,489

Up $7,651 (+14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$90,065

Up $17,597 (+24%) from 2023

Expenses

Up

$82,414

Up $12,122 (+17%) from 2023

Net Income

Up

$7,651

Up $5,475 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $285,727Liabilities 2010: $177,564Net Assets 2010: $108,1632010Assets 2011: $275,042Liabilities 2011: $168,564Net Assets 2011: $106,4782011Assets 2012: $266,649Liabilities 2012: $159,557Net Assets 2012: $107,0922012Assets 2013: $249,158Liabilities 2013: $149,952Net Assets 2013: $99,2062013Assets 2014: $234,162Liabilities 2014: $141,274Net Assets 2014: $92,8882014Assets 2015: $219,514Liabilities 2015: $131,442Net Assets 2015: $88,0722015Assets 2016: $194,718Liabilities 2016: $121,622Net Assets 2016: $73,0962016Assets 2017: $177,903Liabilities 2017: $111,607Net Assets 2017: $66,2962017Assets 2018: $159,859Liabilities 2018: $102,068Net Assets 2018: $57,7912018Assets 2019: $148,664Liabilities 2019: $93,194Net Assets 2019: $55,4702019Assets 2020: $138,090Liabilities 2020: $83,590Net Assets 2020: $54,5002020Assets 2021: $128,615Liabilities 2021: $73,785Net Assets 2021: $54,8302021Assets 2022: $114,946Liabilities 2022: $64,284Net Assets 2022: $50,6622022Assets 2023: $107,566Liabilities 2023: $54,728Net Assets 2023: $52,8382023Assets 2024: $104,238Liabilities 2024: $43,749Net Assets 2024: $60,4892024

Highlighted filing

2024

Assets$104,238
Liabilities$43,749
Net Assets$60,489
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,404Expenses 2010: $59,003Net Income 2010: -$1,5992010Revenue 2011: $58,326Expenses 2011: $60,011Net Income 2011: -$1,6852011Revenue 2012: $61,700Expenses 2012: $61,086Net Income 2012: $6142012Revenue 2013: $58,711Expenses 2013: $66,597Net Income 2013: -$7,8862013Revenue 2014: $61,450Expenses 2014: $67,768Net Income 2014: -$6,3182014Revenue 2015: $67,352Expenses 2015: $72,168Net Income 2015: -$4,8162015Revenue 2016: $73,753Expenses 2016: $88,729Net Income 2016: -$14,9762016Revenue 2017: $68,910Expenses 2017: $75,710Net Income 2017: -$6,8002017Revenue 2018: $67,276Expenses 2018: $75,781Net Income 2018: -$8,5052018Revenue 2019: $76,374Expenses 2019: $78,695Net Income 2019: -$2,3212019Revenue 2020: $74,902Expenses 2020: $75,872Net Income 2020: -$9702020Revenue 2021: $76,349Expenses 2021: $76,019Net Income 2021: $3302021Revenue 2022: $74,422Expenses 2022: $78,590Net Income 2022: -$4,1682022Revenue 2023: $72,468Expenses 2023: $70,292Net Income 2023: $2,1762023Revenue 2024: $90,065Expenses 2024: $82,414Net Income 2024: $7,6512024

Highlighted filing

2024

Revenue$90,065
Expenses$82,414
Net Income$7,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,238
Liabilities
$43,749
Net assets
$60,489
Revenue
$90,065
Expenses
$82,414
Net income
$7,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$0.74$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.74$0.55$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.55$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.93$0.55$0.76$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.02$0.58$0.67$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.12$0.66$0.69$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.73$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.31$0.88$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.41$0.93$0.61$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.50$0.99$0.59$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.60$1.07$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.69$1.06$0.58$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.78$1.08$0.57$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$90,065
Mission and Program Overview

Mission

To provide rental housing for low income elderly and disabled.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED.-$82,412
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE WOODSMALLManagerPT$0--
DONALD RANSFORDPresident-$0--
JOHNCY LEEBoard Member-$0--
LOIS THOMPSONDirector-$0--
JOYCE ALUMBAUGHSecretary-$0--
BEV HOOPERBoard Member-$0--
JAY SOUTHWOODBoard Member-$0--
LUMMIE WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelburn Senior Citizens Housing Inc
EIN
31-0889240
Phone
8122686611
Address
117 W WASHINGTON ST, SULLIVAN, IN 47882

Signing Officer

Name
Geraldine Woodsmall
Title
Manager
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Woodsmall & Hinkel PC
Address
117 W Washington Street, Sullivan, IN 47882
Preparer
Carrie Smith CPA
Phone
8122686611
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $466”

Other Expenses.1009

“Depreciation $10614”

Other Expenses.1012

“Insurance $9496”

Other Expenses.1

“RHS OVERAGE $2324”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $182 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $49908 Accounts Payable and Accrued Expenses - Ending $38725”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $4820 SECURITY DEPOSITS - Ending $5024”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE WOODSMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08122686611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt091603
IRS990EZ/LandAndBuildingsGrp/EOYAmt080989
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060489
IRS990EZ/OccupancyRentUtltsAndMaintAmt044137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE WOODSMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD RANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNCY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE ALUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEV HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY SOUTHWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUMMIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182
IRS990EZ/OtherExpensesTotalAmt022900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED.
IRS990EZ/ProgramServiceRevenueAmt090065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082414
IRS990EZ/TotalProgramServiceExpensesAmt082412
IRS990EZ/TotalRevenueAmt090065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RHS OVERAGE $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $182 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $49908 Accounts Payable and Accrued Expenses - Ending $38725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS - Beginning $4820 SECURITY DEPOSITS - Ending $5024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE WOODSMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBURN SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0310889240
ReturnHeader/Filer/PhoneNum08122686611
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047882
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351874519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Woodsmall & Hinkel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047882
ReturnHeader/PreparerPersonGrp/PhoneNum08122686611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE SMITH CPA
ReturnHeader/ReturnTs02025-05-15T11:38:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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