Civic Intelligence

Shalom House Inc

EIN 31-1334762 • 501(c)3 • Columbus, OH

Profile

Provides residential, habilitation, and supported living services for mentally retarded and developmentally disabled individuals

Refreshing map…

1135 College AvenueColumbus, OH 43209

www.whv.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,182,932

Up $40,600 (+1.3%) from 2015

Liabilities

Down

$715,925

Down $56,667 (-7.3%) from 2015

Net Assets

Up

$2,467,007

Up $97,267 (+4.1%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$2,612,682

Down $98,060 (-3.6%) from 2015

Expenses

Down

$2,492,246

Down $310,203 (-11%) from 2015

Net Income

Up

$120,436

Up $212,143 (+231%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,102,099Liabilities 2010: $888,900Net Assets 2010: $2,213,1992010Assets 2011: $3,017,213Liabilities 2011: $840,833Net Assets 2011: $2,176,3802011Assets 2012: $3,053,093Liabilities 2012: $811,808Net Assets 2012: $2,241,2852012Assets 2015: $3,142,332Liabilities 2015: $772,592Net Assets 2015: $2,369,7402015Assets 2016: $3,182,932Liabilities 2016: $715,925Net Assets 2016: $2,467,0072016

Highlighted filing

2016

Assets$3,182,932
Liabilities$715,925
Net Assets$2,467,007
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,806,4522010Expenses 2011: $2,869,5472011Expenses 2012: $2,879,6912012Revenue 2015: $2,710,742Expenses 2015: $2,802,449Net Income 2015: -$91,7072015Revenue 2016: $2,612,682Expenses 2016: $2,492,246Net Income 2016: $120,4362016

Highlighted filing

2016

Revenue$2,612,682
Expenses$2,492,246
Net Income$120,436
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,182,932
Liabilities
$715,925
Net assets
$2,467,007
Revenue
$2,612,682
Expenses
$2,492,246
Net income
$120,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.72$2.47$2.61$2.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.77$2.37$2.71$2.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.81$2.24$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.84$2.18$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.89$2.21$2.81
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,710,742
Mission and Program Overview

Mission

Provides residential, habilitation, and supported living services for mentally retarded and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,356$814,310▼ $87,046
Pledges and Grants Receivable-$112,986-
Accounts Receivable$148,160$12,627▼ $135,533
Prepaid Expenses and Deferred Charges$16,911$7,621▼ $9,290
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$3,232,129$3,142,332▼ $89,797
Other Assets Total$2,164,902$2,193,988▲ $29,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,180$374,414▼ $45,766
Accounts Payable and Accrued Expenses$333,388$324,368▼ $9,020
Other Liabilities$139,211$73,810▼ $65,401
Total Liabilities$892,779$772,592▼ $120,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,603$1,180,896▼ $91,707
Permanently Rstr Net Assets$998,746$998,746→ $0
Temporarily Rstr Net Assets$68,001$190,098▲ $122,097
Total Net Assets Fund Balance$2,339,350$2,369,740▲ $30,390
Total Liabilities and Net Assets / Fund Balance$3,232,129$3,142,332▼ $89,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,029$1,336,871$1,976,900
Equipment$71,164$234,385$293,590
Land$84,508-$174,761
Other Land Buildings$18,609$101,703$120,312
Other Assets Org$552,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,656,100$1,723▲ $2,221$6,900$1,636,534
2014$1,793,801-▲ $87,608$210,800$1,656,100
2013$1,608,674-▲ $198,609-$1,793,801
2012$1,513,067$1,487▲ $181,171$75,000$1,608,674
2011$1,505,781$2,650▲ $16,062-$1,513,067
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Esther ChippsPresident
Chris ChristianMember
David T RosenMember
Ellen GlimcherMember
Geri EllmanMember
Mildred BlumenfeldMember
Sarah BlumenfeldMember
Thomas McdermottMember
Mark UngarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin County Board Of MrddDay Programming2879 JOHNSTOWN ROAD, Columbus, OH 43219$191,978
Revenue and Support

Revenue Composition

Contributions and Grants
$69,710
Program Service Revenue
$2,593,747
Investment Income
$80,615
Other Revenue
$-33,330
All Other Contributions
$69,710
Change in Net Assets
$-91,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,462
Other Expenses$1,069,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,105$86,107-$1,332,212
Other Employee Benefits$258,162--$258,162
Other Expenses$145,500$14,038-$145,500
Payroll Taxes$125,951$5,843-$131,794
Depreciation Depletion$107,989--$107,989
Insurance$42,621--$42,621
All Other Expenses$4,701$27,603-$32,304
Fees for Services Accounting-$13,440-$13,440
Pension Plan Contributions$9,135$1,159-$10,294
Interest$6,831--$6,831
Travel$5,417--$5,417
Total Functional Expenses$2,411,934$390,515$0$2,802,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$73,810
Intercompany Payables-
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
No
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, Part VI, Section B, Line 11B

“Reviewed by finane committee”

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

“Board orientation and compliance session”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shalom House Inc
EIN
31-1334762
Phone
6142314900
Address
1135 COLLEGE AVENUE, COLUMBUS, OH 43209

Signing Officer

Name
Thomas Mcdermott
Title
CFO
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
89
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

“Net assets released from restrictions and used in operations”

Raw XML AppendixShowing 400 of 477 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL, HABILITATION, AND SUPPORTED LIVING SERVICES FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt032304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF VALLORIC
IRS990/BooksInCareOfDetail/PhoneNum06145590255
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd043209
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ContractorCompensationGrp/CompensationAmt0191978
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043219
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IRS990/ContractorCompensationGrp/ServicesDesc0DAY PROGRAMMING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069710
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IRS990/CYOtherExpensesAmt01069987
IRS990/CYOtherRevenueAmt0-33330
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IRS990/CYTotalExpensesAmt02802449
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IRS990/CYTotalRevenueAmt02710742
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107989
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02411934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013440
IRS990/FeesForServicesAccountingGrp/TotalAmt013440
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GERI ELLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CHRISTIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER CHIPPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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