Shadow Home Association

990EZ • Fiscal year 2012 • EIN 38-3678519

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profile N/A

930 Haner Ave62568

Siviq Scores

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

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

5.5%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.9%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets71st percentile

Assets

$15,300

Up $1,824 (+14%) from 2011

Net Assets

$14,451

Up $2,357 (+19%) from 2011

Liabilities

Down

$849

Down $533 (-39%) from 2011

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin57th percentile

Revenue

$42,636

Up $2,738 (+6.9%) from 2011

Expenses

Down

$40,279

Down $6,987 (-15%) from 2011

Net Income

$2,357

Up $9,725 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2012

Assets$15,300

Liabilities$849

Net Assets$14,451

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$42,636

Expenses$40,279

Net Income$2,357

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 23, 2013
Return Version: 2012v2.0

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	13476
IRS990EZ/CashSavingsAndInvestments/EOY	0	15300
IRS990EZ/ContributionsGiftsGrantsEtc	0	32859
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	2357
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10697
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	43641
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	12094
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12094
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14451
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14451
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	9674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	2673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	3342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PASTOR STEVE SWITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROL SPRACKLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VICKI JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LORETTA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRACIE POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VIRGINIA READ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director New
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director Old
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Volunteer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1942
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Shelter for abused women
IRS990EZ/PrintingPublicationsPostage	0	1224
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	40279
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25955
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1005
IRS990EZ/SpecialEventsNetIncomeLoss	0	9692
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1382
IRS990EZ/SumOfTotalLiabilities/EOY	0	849
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	13476
IRS990EZ/TotalAssets/EOY	0	15300
IRS990EZ/TotalExpenses	0	40279
IRS990EZ/TotalProgramServiceExpenses	0	40279
IRS990EZ/TotalRevenue	0	42636
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; 2008: 817.; 2010: 382.; 2011: 11530.; 2012: 9692.; DESCRIPTION: MISCELLANEOUS; 2010: 122.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	28283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	18125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	49838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	163949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	85
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	85
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	732
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2262
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	9692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	11530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	817
IRS990ScheduleA/OtherIncome170/Total	0	22543
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.86860
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.87700
IRS990ScheduleA/PublicSupportTotal170	0	163949
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	28283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34844
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	18125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	49838
IRS990ScheduleA/Total170/Total	0	163949
IRS990ScheduleA/TotalSupport	0	188754
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC
IRS990ScheduleO/GeneralExplanation/Explanation	1	TELEPHONE, FEES AND MISCELLANEOUS 1942.
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	2016-03-07 17:11:31Z
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	2013-05-23
ReturnHeader/Officer/Name	0	CAROL SPRACKLEN
ReturnHeader/Officer/Phone	0	2178242324
ReturnHeader/Officer/Title	0	VICE 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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-24T05:08:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $15,300
Liabilities: $849
Net assets: $14,451
Revenue: $42,636
Expenses: $40,279
Net income: $2,357

	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