Civic Intelligence

Shalom House Inc

990 • Fiscal year 2016 • EIN 31-1334762

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WHV.ORG

Refreshing map…

1135 College AvenueColumbus, OH 43209

(614) 231-4900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,182,932

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

Net Assets

Up

$2,467,007

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

Liabilities

Down

$715,925

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

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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 Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,612,682
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$814,310$733,299▼ $81,011
Pledges and Grants Receivable$112,986$86,071▼ $26,915
Prepaid Expenses and Deferred Charges$7,621$3,522▼ $4,099
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Accounts Receivable$12,627$-34,208▼ $46,835
Total Assets$3,142,332$3,182,932▲ $40,600
Other Assets Total$2,193,988$2,393,448▲ $199,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,414$328,539▼ $45,875
Accounts Payable and Accrued Expenses$324,368$266,890▼ $57,478
Other Liabilities$73,810$120,496▲ $46,686
Total Liabilities$772,592$715,925▼ $56,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,896$1,301,332▲ $120,436
Permanently Rstr Net Assets$998,746$1,008,746▲ $10,000
Temporarily Rstr Net Assets$190,098$156,929▼ $33,169
Total Net Assets Fund Balance$2,369,740$2,467,007▲ $97,267
Total Liabilities and Net Assets / Fund Balance$3,142,332$3,182,932▲ $40,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,408$1,411,580$1,978,944
Equipment$57,674$234,308$292,786
Land$87,608-$182,620
Other Land Buildings$18,609$101,703$120,312
Other Assets Org$664,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,636,534$10,000▲ $146,095$50,000$1,724,460
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin County Board Of MrddDay Programming2879 JOHNSTOWN ROAD, Columbus, OH 43219$234,348
Revenue and Support

Revenue Composition

Contributions and Grants
$108,553
Program Service Revenue
$2,313,637
Investment Income
$46,143
Other Revenue
$144,349
All Other Contributions
$108,553
Change in Net Assets
$120,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,148
Other Expenses$789,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,261$262,716-$1,348,977
Other Employee Benefits$244,905$75-$244,980
Other Expenses$145,297$15,555-$145,297
Payroll Taxes$92,281$7,328-$99,609
Depreciation Depletion$91,403--$91,403
All Other Expenses$597$29,191-$29,788
Insurance$27,483--$27,483
Fees for Services Accounting-$13,800-$13,800
Pension Plan Contributions$8,228$1,354-$9,582
Interest$7,014--$7,014
Travel$3,463--$3,463
Fees for Services Legal-$2,015-$2,015
Conferences and Meetings$779--$779
Total Functional Expenses$2,144,534$347,712$0$2,492,246
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$120,496
Intercompany Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 finance 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
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Supported living services ceased operation effective 07/19/16”

Form 990, Part XI, Section 1, Line 9

“Net assets released from restriction and used in operations”

Raw XML AppendixShowing 400 of 496 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/PYInvestmentIncomeAmt080615
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IRS990/PYOtherExpensesAmt01069987
IRS990/PYOtherRevenueAmt0-33330
IRS990/PYProgramServiceRevenueAmt02593747
IRS990/PYRevenuesLessExpensesAmt0-91707
IRS990/PYSalariesCompEmpBnftPaidAmt01732462
IRS990/PYTotalExpensesAmt02802449
IRS990/PYTotalRevenueAmt02710742
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0120436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02504129
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279092
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02313637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02593747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02650235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02635208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02696078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012888905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080615
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347673
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02940
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02668996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02725496
IRS990ScheduleA/Total509Grp/TotalAmt013167997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02422190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02744072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02797279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02767440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02784689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013515670
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978944
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01636534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01724460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146095
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01656100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01636534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014509
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01656100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0210800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013482
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01793801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01513067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01487
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292786
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt087608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01724460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2664488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments held at Columbus Jewish Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1State of Israel Bonds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit-Workers Comp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Intercompany Receivables Payables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120496

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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