Civic Intelligence

Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc

990 • Fiscal year 2022 • EIN 42-0703244

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
PO Box 1411Sioux City, IA 51102

(712) 730-0945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$364,490

Down $27,635 (-7.0%) from 2021

Net Assets

Down

$364,490

Down $21,142 (-5.5%) from 2021

Liabilities

Down

$0

Down $6,493 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$260,911

Down $71,408 (-21%) from 2021

Expenses

Down

$282,053

Down $11,210 (-3.8%) from 2021

Net Income

Down

-$21,142

Down $60,198 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,552Liabilities 2011: $3,073Net Assets 2011: $209,4792011Assets 2012: $195,557Liabilities 2012: $2,970Net Assets 2012: $192,5872012Assets 2013: $184,345Liabilities 2013: $3,206Net Assets 2013: $181,1392013Assets 2014: $171,802Liabilities 2014: $3,839Net Assets 2014: $167,9632014Assets 2015: $165,996Liabilities 2015: $4,108Net Assets 2015: $161,8882015Assets 2016: $201,863Liabilities 2016: $4,780Net Assets 2016: $197,0832016Assets 2017: $278,255Liabilities 2017: $4,959Net Assets 2017: $273,2962017Assets 2018: $313,383Liabilities 2018: $7,348Net Assets 2018: $306,0352018Assets 2019: $323,906Liabilities 2019: $5,729Net Assets 2019: $318,1772019Assets 2020: $353,905Liabilities 2020: $7,329Net Assets 2020: $346,5762020Assets 2021: $392,125Liabilities 2021: $6,493Net Assets 2021: $385,6322021Assets 2022: $364,490Liabilities 2022: $0Net Assets 2022: $364,4902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$364,490
Liabilities$0
Net Assets$364,490
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $219,479Expenses 2011: $245,289Net Income 2011: -$25,8102011Revenue 2012: $230,216Expenses 2012: $247,108Net Income 2012: -$16,8922012Revenue 2013: $235,420Expenses 2013: $246,868Net Income 2013: -$11,4482013Revenue 2014: $237,054Expenses 2014: $250,230Net Income 2014: -$13,1762014Revenue 2015: $237,732Expenses 2015: $238,277Net Income 2015: -$5452015Revenue 2016: $309,636Expenses 2016: $274,441Net Income 2016: $35,1952016Revenue 2017: $356,188Expenses 2017: $279,975Net Income 2017: $76,2132017Revenue 2018: $326,583Expenses 2018: $293,844Net Income 2018: $32,7392018Revenue 2019: $307,383Expenses 2019: $295,241Net Income 2019: $12,1422019Revenue 2020: $332,468Expenses 2020: $304,069Net Income 2020: $28,3992020Revenue 2021: $332,319Expenses 2021: $293,263Net Income 2021: $39,0562021Revenue 2022: $260,911Expenses 2022: $282,053Net Income 2022: -$21,1422022Revenue 2023: $286Expenses 2023: $57,288Net Income 2023: -$57,0022023

Highlighted filing

2022

Revenue$260,911
Expenses$282,053
Net Income-$21,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$419,707
Mission and Program Overview

Mission

to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,842$278,038▲ $138,196
Land, Buildings, and Equipment, Net$70,151$61,424▼ $8,727
Investments in Publicly Traded Securities$182,132$25,000▼ $157,132
Cash and Non-Interest-Bearing Accounts-$28-
Total Assets$392,125$364,490▼ $27,635
Liabilities
Accounts Payable and Accrued Expenses$6,493--
Total Liabilities$6,493$0▼ $6,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,632$364,490▼ $21,142
Total Net Assets Fund Balance$385,632$364,490▼ $21,142
Total Liabilities and Net Assets / Fund Balance$392,125$364,490▼ $27,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,187$220,499$260,686
Equipment$21,237$93,206$114,443
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Damexecutive directorFT$56,000$1,120$57,120

Board Members and Trustees

NameTitle
Sue RittsBoard President
Rev Jim ShirbrounVice President
Al Sturgeonboard member
Ellen Dickeyboard member
Gladys Alvarezboard member
Jonathan Blumboard member
Julie Nelsonboard member
Lorna Leavittboard member
Rev Ron Carlsonboard member
Mary Fredricksenboard memner
La Vone SopherSecretary
Jacob HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,635
Program Service Revenue
$73,970
Investment Income
$23,306
Other Revenue
$0
All Other Contributions
$92,390
Change in Net Assets
$-21,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,395
Other Expenses$78,658
Total Fundraising Expense$6,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,889$26,338$2,026$130,253
Current Officers, Directors, Trustees, and Key Employees$22,400$30,800$2,800$56,000
Occupancy$30,911$976$651$32,538
Insurance$16,487$1,703$347$18,537
Payroll Taxes$9,517$4,375$370$14,262
Depreciation Depletion$8,329$306$91$8,726
Fees for Services Accounting$0$4,860$0$4,860
Office Expenses$333$2,835$167$3,335
Pension Plan Contributions$1,641$1,143$96$2,880
Other Expenses$35$139$70$244
Total Functional Expenses$199,741$75,472$6,840$282,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Shesler Hall
EIN
42-0703244
Phone
7127300945
Address
PO Box 1411, Sioux City, IA 51102

Signing Officer

Name
Jacob Hess
Title
Treasurer
Phone
7127300945
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Hess
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
8

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990”

Pt VI, Line 19

“The documents are available upon request”

Pt VI, Line 7A

“The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01641
IRS990/PensionPlanContributionsGrp/TotalAmt02880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jacob Hess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Residential meal and support fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous service to resident
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03473
IRS990/PYOtherExpensesAmt087639
IRS990/PYProgramServiceRevenueAmt0112420
IRS990/PYRevenuesLessExpensesAmt039056
IRS990/PYSalariesCompEmpBnftPaidAmt0205624
IRS990/PYTotalExpensesAmt0293263
IRS990/PYTotalRevenueAmt0332319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017482
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0725120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725120
IRS990ScheduleA/TotalSupportAmt0742602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt021237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114443
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392125
IRS990/TotalAssetsEOYAmt0364490
IRS990/TotalAssetsGrp/BOYAmt0392125
IRS990/TotalAssetsGrp/EOYAmt0364490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163635
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06493
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06493
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364490
IRS990/TotalOtherCompensationAmt01120
IRS990/TotalProgramServiceExpensesAmt0199741
IRS990/TotalProgramServiceRevenueAmt073970
IRS990/TotalReportableCompFromOrgAmt056000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,490
Liabilities
$0
Net assets
$364,490
Revenue
$260,911
Expenses
$282,053
Net income
-$21,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.57$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.61$2.82$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.06$3.86$3.32$2.93$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.07$3.47$3.32$3.04$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.06$3.18$3.07$2.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$3.27$2.94$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.05$2.73$3.56$2.80$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$3.10$2.74$0.35
2015Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$2.38$2.38$0.01
2014Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$2.37$2.50$0.13
2013Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$2.35$2.47$0.11
2012Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$2.30$2.47$0.17
2011Summary only. Only limited summary data is available for this year.$2.13$0.03$2.09$2.19$2.45$0.26