Civic Intelligence

Shalom House Inc. 2

990 • Fiscal year 2019 • EIN 35-2508872

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

72nd percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$100,944

Up $32,004 (+46%) from 2018

Net Assets

Up

$71,307

Up $80,768 (+854%) from 2018

Liabilities

Down

$29,637

Down $48,764 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$1,036,951

Down $116,042 (-10%) from 2018

Expenses

Down

$956,183

Down $157,284 (-14%) from 2018

Net Income

Up

$80,768

Up $41,242 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$100,944
Liabilities$29,637
Net Assets$71,307
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,036,951
Expenses$956,183
Net Income$80,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,036,951
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
Cash and Non-Interest-Bearing Accounts$68,980$101,128▲ $32,148
Rtn Earn Endowment Incm Other Fnds$-9,461$71,307▲ $80,768
Loans From Officers Directors-$28,453-
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$-1,040$-1,184▼ $144
Total Assets$68,940$100,944▲ $32,004
Liabilities
Other Liabilities$71,666--
Accounts Payable and Accrued Expenses$6,735$1,184▼ $5,551
Total Liabilities$78,401$29,637▼ $48,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,461$71,307▲ $80,768
Total Liabilities and Net Assets / Fund Balance$68,940$100,944▲ $32,004
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Norma Gravittpoindexter RnPresident/founder
Marquita DavisAdministrator/assistant VP
Lorraine WatersSecretary
Estella Frazier RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,316
Change in Net Assets
$80,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,766
Other Expenses$426,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,652--$489,652
Fees for Services Other$388,020--$388,020
Payroll Taxes$37,114--$37,114
Occupancy---$16,900
Office Expenses$13,650--$13,650
Fees for Services Legal$3,819--$3,819
Benefits to Members$2,634--$2,634
Travel$1,947--$1,947
Advertising$951--$951
Interest$736--$736
Fees for Services Accounting$550--$550
Conferences and Meetings$210--$210
Total Functional Expenses$939,283$0$0$956,183
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-$28,453-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-08-17
Discuss with paid preparer
No

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
7855 NORTHPOINT PKWY, ALPHARETTA, GA 30022
Preparer
Betty Davis
Phone
6782779465
Supplemental Narrative

Additional Explanations

990 Page 2 Part III Line 4

“SEE ATTACHMENT 2”

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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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ReturnHeader/ReturnTs02020-08-17T16:12:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,944
Liabilities
$29,637
Net assets
$71,307
Revenue
$1,036,951
Expenses
$956,183
Net income
$80,768
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