Shalom House Inc

990 • Fiscal year 2012 • EIN 31-1334762

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile WWW.WHV.ORG

1135 College Avenue43209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

$3,053,093

Up $35,880 (+1.2%) from 2011

Net Assets

$2,241,285

Up $64,905 (+3.0%) from 2011

Liabilities

Down

$811,808

Down $29,025 (-3.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,879,691

Up $10,144 (+0.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$3,053,093

Liabilities$811,808

Net Assets$2,241,285

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$2,879,691

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 7, 2013
Return Version: 2012v2.2
Gross Receipts: $2,934,434

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 31-1334762

Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	1505781
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	161944
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses	0	9621
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	1069657
IRS990ScheduleD/CurrentYearMinus3Years/Contributions	0	7000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	1301746
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	259775
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures	0	25065
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses	0	10656
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance	0	1486863
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance	0	1069657
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses	0	-382753
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures	0	23797
IRS990ScheduleD/CurrentYear/OtherExpenditures	0	75000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	81300
IRS990ScheduleD/Equipment/Depreciation	0	255219
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	335144
IRS990ScheduleD/ExpensesSubtotal	0	2879691
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	95230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,053,093
Liabilities: $811,808
Net assets: $2,241,285
Revenue: -
Expenses: $2,879,691
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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