Civic Intelligence

Shalom House Inc. 2

990 • Fiscal year 2018 • EIN 35-2508872

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileSHALOMHOSPICEMO.COM
1106 Sugar Springs DriveMarietta, GA 30008

(404) 630-3520

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,159

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$68,940

Down $10,071 (-13%) from 2017

Net Assets

Up

-$9,461

Up $39,156 (+81%) from 2017

Liabilities

Down

$78,401

Down $49,227 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,152,993

Up $476,455 (+70%) from 2017

Expenses

Up

$1,113,467

Up $529,466 (+91%) from 2017

Net Income

Down

$39,526

Down $53,011 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $31,923Liabilities 2015: $158,126Net Assets 2015: -$126,2032015Assets 2016: $71,036Liabilities 2016: $206,935Net Assets 2016: -$135,8992016Assets 2017: $79,011Liabilities 2017: $127,628Net Assets 2017: -$48,6172017Assets 2018: $68,940Liabilities 2018: $78,401Net Assets 2018: -$9,4612018Assets 2019: $100,944Liabilities 2019: $29,637Net Assets 2019: $71,3072019Assets 2020: $217,790Liabilities 2020: $0Net Assets 2020: $217,7902020Assets 2021: $213,142Liabilities 2021: $0Net Assets 2021: $213,1422021Assets 2022: $511,528Liabilities 2022: $0Net Assets 2022: $511,5282022Assets 2023: $242,625Liabilities 2023: $0Net Assets 2023: $242,6252023Assets 2024: $166,011Liabilities 2024: $0Net Assets 2024: $166,0112024

Highlighted filing

2018

Assets$68,940
Liabilities$78,401
Net Assets-$9,461
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $83,034Expenses 2015: $214,149Net Income 2015: -$131,1152015Revenue 2016: $339,715Expenses 2016: $379,543Net Income 2016: -$39,8282016Revenue 2017: $676,538Expenses 2017: $584,001Net Income 2017: $92,5372017Revenue 2018: $1,152,993Expenses 2018: $1,113,467Net Income 2018: $39,5262018Revenue 2019: $1,036,951Expenses 2019: $956,183Net Income 2019: $80,7682019Revenue 2020: $1,122,675Expenses 2020: $1,050,732Net Income 2020: $71,9432020Revenue 2021: $928,293Expenses 2021: $903,404Net Income 2021: $24,8892021Revenue 2022: $1,378,541Expenses 2022: $1,143,314Net Income 2022: $235,2272022Revenue 2023: $1,300,624Expenses 2023: $1,373,174Net Income 2023: -$72,5502023Revenue 2024: $1,075,643Expenses 2024: $1,162,673Net Income 2024: -$87,0302024

Highlighted filing

2018

Revenue$1,152,993
Expenses$1,113,467
Net Income$39,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,152,993
Mission and Program Overview

Mission

Mission statement: our mission is to honor life, offer care and comfort with dignity and ease the burdens of all patients, caregivers and families enduring the challenges of a serious and progressive illness.

To honor life, offer care and comfort with dignity, and ease the burdens of all patients, caregivers and families enduring the challenges of a serious and progressive illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$112,558$71,666▼ $40,892
Cash and Non-Interest-Bearing Accounts$79,051$68,980▼ $10,071
Other Notes and Loans Receivable, Net-$1,000-
Prepaid Expenses and Deferred Charges$-40$-1,040▼ $1,000
Rtn Earn Endowment Incm Other Fnds$-48,617$-9,461▲ $39,156
Total Assets$79,011$68,940▼ $10,071
Liabilities
Accounts Payable and Accrued Expenses$15,070$6,735▼ $8,335
Total Liabilities$127,628$78,401▼ $49,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,617$-9,461▲ $39,156
Total Liabilities and Net Assets / Fund Balance$79,011$68,940▼ $10,071
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marquita DavisAdministrator/assistant VPFT$87,867$2,292$90,159

Board Members and Trustees

NameTitle
Dr Norma Gravittpoindexter RnPresident/founder
Lorraine WatersSecretary
Estella Frazier RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,325
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$3,470
Change in Net Assets
$39,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,379
Other Expenses$529,748
Grants and Similar Amounts Paid$1,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,341--$449,341
Fees for Services Other$325,604$57,460-$383,064
Current Officers, Directors, Trustees, and Key Employees$18,452$69,415-$87,867
Office Expenses$66,889--$66,889
Advertising$54,101--$54,101
Payroll Taxes$35,845$6,326-$42,171
Insurance$17,546--$17,546
Benefits to Members$2,686--$2,686
Travel$2,636--$2,636
Fees for Services Accounting$1,643$290-$1,933
Fees for Services Legal$1,526$270-$1,796
Grants to Domestic Individuals$1,654--$1,654
Interest$933--$933
Conferences and Meetings$929--$929
Other Expenses$-79--$-79
Total Functional Expenses$979,706$133,761$0$1,113,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,558$71,666▼ $40,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shalom House Inc 2
EIN
35-2508872
Phone
4046303520
Address
1106 SUGAR SPRINGS DRIVE, Marietta, GA 30008
Doing Business As
Shalom House

Signing Officer

Name
Norma I Poindexter
Title
President
Phone
4046303520
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
5

Preparer

Firm
Hrb Tax Group Inc
Address
4235 MERCHANTS WALK DR, MARIETTA, GA 30068
Preparer
Scott Ward
Phone
7705091820
Supplemental Narrative

Additional Explanations

990 Page 2, Part III, Line 4

“AUDITS”

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046303520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.159.178
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTm014:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04235 MERCHANTS WALK DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Ward
ReturnHeader/ReturnTs02019-07-25T13:37:33Z
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,940
Liabilities
$78,401
Net assets
-$9,461
Revenue
$1,152,993
Expenses
$1,113,467
Net income
$39,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.08$1.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.30$1.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.38$1.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.93$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.68$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.08$0.21$0.13