Civic Intelligence

Shalom House

EIN 43-0915808 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To give hope to homeless women through innovative programs and supportive services designed to stabilize and rebuild lives.

12801 Flushing Meadow Dr No 101St Louis, MO 63131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $193,154 (-100%) from 2015

Liabilities

Down

$0

Down $325,507 (-100%) from 2015

Net Assets

Up

$0

Up $132,353 (+100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Down

$219,493

Down $479,646 (-69%) from 2015

Expenses

Down

$62,140

Down $738,551 (-92%) from 2015

Net Income

Up

$157,353

Up $258,905 (+255%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $394,555Liabilities 2010: $297,743Net Assets 2010: $96,8122010Assets 2011: $495,519Liabilities 2011: $308,219Net Assets 2011: $187,3002011Assets 2012: $553,966Liabilities 2012: $361,022Net Assets 2012: $192,9442012Assets 2013: $438,248Liabilities 2013: $400,735Net Assets 2013: $37,5132013Assets 2014: $390,828Liabilities 2014: $425,724Net Assets 2014: -$34,8962014Assets 2015: $193,154Liabilities 2015: $325,507Net Assets 2015: -$132,3532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $958,3202010Expenses 2011: $1,082,4982011Expenses 2012: $1,313,3752012Revenue 2013: $1,127,209Expenses 2013: $1,282,640Net Income 2013: -$155,4312013Revenue 2014: $1,279,659Expenses 2014: $1,352,068Net Income 2014: -$72,4092014Revenue 2015: $699,139Expenses 2015: $800,691Net Income 2015: -$101,5522015Revenue 2016: $219,493Expenses 2016: $62,140Net Income 2016: $157,3532016

Highlighted filing

2016

Revenue$219,493
Expenses$62,140
Net Income$157,353
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$219,493
Expenses
$62,140
Net income
$157,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.13$0.70$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.03$1.28$1.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.40$0.04$1.13$1.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.19$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.31$0.19$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.10$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,682
Mission and Program Overview

Mission

To give hope to homeless women through innovative programs and supportive services designed to stabilize and rebuild lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,108$0▼ $151,108
Cash and Non-Interest-Bearing Accounts$38,200$0▼ $38,200
Loans From Officers Directors$21,500$0▼ $21,500
Prepaid Expenses and Deferred Charges$3,846$0▼ $3,846
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,154$0▼ $193,154
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$157,871$0▼ $157,871
Accounts Payable and Accrued Expenses$146,136$0▼ $146,136
Total Liabilities$325,507$0▼ $325,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Unrestricted Net Assets$-157,353$0▲ $157,353
Total Net Assets Fund Balance$-132,353$0▲ $132,353
Total Liabilities and Net Assets / Fund Balance$193,154$0▼ $193,154
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil EstesInterm Chair
Merle SymesPast-chair
Bob ElfanbaumDirector
Gary WrapDirector
Hal WallachDirector
Nancy WalshDirector
Robert KahnDirector
Zufan HailemariamDirector
Keith ScarboroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$829
Program Service Revenue
$0
Investment Income
$203,811
Other Revenue
$14,853
All Other Contributions
$829
Change in Net Assets
$157,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,887
Salaries, Compensation, and Employee Benefits$5,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$10,511-$10,511
Insurance-$9,997-$9,997
Occupancy-$8,505-$8,505
Other Expenses-$5,260-$5,260
Depreciation Depletion-$4,800-$4,800
Other Salaries and Wages-$4,710-$4,710
Interest-$2,333-$2,333
Fees for Services Accounting-$691-$691
Payroll Taxes-$543-$543
Total Functional Expenses$0$62,140$0$62,140
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,500$0▼ $21,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm. After filing it is available to all members of the board upon request.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually discuss the business relationships of each member and any changes. Potential conflicts are avoided by business practices.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shalom House
EIN
43-0915808
Phone
3145708878
Address
12801 FLUSHING MEADOW DR NO 101, ST LOUIS, MO 63131

Signing Officer

Name
Karen Everhart
Title
Interim Business Office Mgr.
Phone
3145341010
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Everhart
Formed
1968
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Robert R Boast CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased program operations in 2015”

FORM 990, PART XI, LINE 9:

“Refund of 2015 donations to two donors -25,000.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015532
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt05085091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01587625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01442188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361215
IRS990ScheduleA/Total509Grp/TotalAmt05085091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01601322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01367444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05113719
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASHIERS CHECKS, GIFTCARDS AND CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASHIERS CHECKS AND GIFTCARDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GATEWAY HOUSING FIRST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HOMEFIRST STL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471099681
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1455034228
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02651
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12609
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01425 S 18TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12300 LAFAYETTE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd063104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd163104
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE DISTRIBUTION WAS APPROVED BY THE BOARD OF DIRECTORS. SHALOM HOUSE HAS BEEN FULLY LIQUIDATED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 3.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED PROGRAM OPERATIONS IN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER FILING IT IS AVAILABLE TO ALL MEMBERS OF THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DISCUSS THE BUSINESS RELATIONSHIPS OF EACH MEMBER AND ANY CHANGES. POTENTIAL CONFLICTS ARE AVOIDED BY BUSINESS PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND OF 2015 DONATIONS TO TWO DONORS -25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0193154
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0193154
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0829
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325507
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0325507
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-157353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0157871
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012801 FLUSHING MEADOW DR NO 101
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063131
IRS990/VotingMembersGoverningBodyCnt09

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