Shadow Home Association

990EZ • Fiscal year 2011 • EIN 38-3678519

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profile N/A

930 Haner Ave62568

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-31%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$13,476

Down $5,986 (-31%) from 2010

Net Assets

Down

$12,094

Down $7,368 (-38%) from 2010

Liabilities

$1,382

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin18th percentile

Revenue

$39,898

Up $4,294 (+12%) from 2010

Expenses

$47,266

Up $6,257 (+15%) from 2010

Net Income

Down

-$7,368

Down $1,963 (-36%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2011

Assets$13,476

Liabilities$1,382

Net Assets$12,094

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$39,898

Expenses$47,266

Net Income-$7,368

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Shelter for abused women

Filing and Contact Details

Filer

EIN: 38-3678519

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19462
IRS990EZ/CashSavingsAndInvestments/EOY	0	13476
IRS990EZ/ContributionsGiftsGrantsEtc	0	28283
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7368
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	12405
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	40773
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	85
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19462
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19462
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12094
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12094
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	501 E FIRST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	11 LAUREL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1815 S HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TAYLORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TAYLORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	62557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	62568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	62568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	VICKI JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	TRACIE POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	15246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL SPRACKLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	4320
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Shelter for abused women
IRS990EZ/PrintingPublicationsPostage	0	1429
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization provides temporary housing and work study for abused women and minor children. Services are provided to residents of Christian County, Illinois
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46960
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	29809
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	875
IRS990EZ/SpecialEventsNetIncomeLoss	0	11530
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1382
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	930 HANER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TAYLORVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	62568
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL SPRACKLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2178242324
IRS990EZ/TotalAssets/BOY	0	19462
IRS990EZ/TotalAssets/EOY	0	13476
IRS990EZ/TotalExpenses	0	47266
IRS990EZ/TotalProgramServiceExpenses	0	46960
IRS990EZ/TotalRevenue	0	39898
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS, NET; 2007: 3578.; 2008: 817.; 2010: 382.; 2011: 11530.; DESCRIPTION: MISCELLANEOUS; 2007: 3081.; 2010: 122.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	28283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	34844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	49838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	170276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	85
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2185
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4362
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	11530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	6659
IRS990ScheduleA/OtherIncome170/Total	0	19510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87700
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93200
IRS990ScheduleA/PublicSupportTotal170	0	170276
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	28283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	34844
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	49838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39186
IRS990ScheduleA/Total170/Total	0	170276
IRS990ScheduleA/TotalSupport	0	194148
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC
IRS990ScheduleO/GeneralExplanation/Explanation	1	TELEPHONE, FEES AND MISCELLANEOUS 4320.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383678519
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHADOW HOME ASSOCIATION
ReturnHeader/Filer/NameControl	0	SHAD
ReturnHeader/Filer/Phone	0	2178242324
ReturnHeader/Filer/USAddress/AddressLine1	0	930 HANER AVE
ReturnHeader/Filer/USAddress/City	0	TAYLORVILLE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62568
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-08
ReturnHeader/Officer/Name	0	CAROL SPRACKLEN
ReturnHeader/Officer/Phone	0	2178242324
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PULLEY MARTYNOWSKI AND BLAKEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	901 E MAIN CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAYLORVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	62568
ReturnHeader/Preparer/Name	0	PAUL A MARTYNOWSKI
ReturnHeader/Preparer/Phone	0	2178249693
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-27T08:32:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,476
Liabilities: $1,382
Net assets: $12,094
Revenue: $39,898
Expenses: $47,266
Net income: -$7,368

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$17.5	$0.06	$17.5	$31.5	$31.2	$0.32
2013Detailed filing. Detailed filing data is available for this year.	$17.2	$0.00	$17.2	$43.0	$40.3	$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.3	$0.85	$14.5	$42.6	$40.3	$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.5	$1.38	$12.1	$39.9	$47.3	$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5		$19.5	$35.6	$41.0	$5.41