Civic Intelligence

Shalom House

990 • Fiscal year 2013 • EIN 43-0915808

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.SHALOMHOUSESTL.ORG

View Organization Page

1040 South Taylor AvenueSt Louis, MO 63110-1514

(314) 534-1010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$58,108

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$438,248

Down $115,718 (-21%) from 2012

Net Assets

Down

$37,513

Down $155,431 (-81%) from 2012

Liabilities

Up

$400,735

Up $39,713 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

$1,127,209

No earlier filing loaded for comparison.

Expenses

Down

$1,282,640

Down $30,735 (-2.3%) from 2012

Net Income

-$155,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$438,248
Liabilities$400,735
Net Assets$37,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,127,209
Expenses$1,282,640
Net Income-$155,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,178,324
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$226,769$197,444▼ $29,325
Pledges and Grants Receivable$175,079$140,291▼ $34,788
Loans From Officers Directors-$25,000-
Investments Program Related$19,017$20,550▲ $1,533
Cash and Non-Interest-Bearing Accounts$68,075$15,961▼ $52,114
Prepaid Expenses and Deferred Charges$5,606$4,435▼ $1,171
Total Assets$553,966$438,248▼ $115,718
Other Assets Total$59,420$59,567▲ $147
Liabilities
Unsecured Notes Loans Payable$205,916$190,952▼ $14,964
Accounts Payable and Accrued Expenses$91,729$117,411▲ $25,682
Other Liabilities$51,981$52,128▲ $147
Mortgage Notes Payable Secured by Investment Property$5,396$8,494▲ $3,098
Deferred Revenue$6,000$6,750▲ $750
Total Liabilities$361,022$400,735▲ $39,713
Net Assets / Fund Balance
Unrestricted Net Assets$155,444$30,738▼ $124,706
Temporarily Rstr Net Assets$37,500$6,775▼ $30,725
Total Net Assets Fund Balance$192,944$37,513▼ $155,431
Total Liabilities and Net Assets / Fund Balance$553,966$438,248▼ $115,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,534$121,794$264,328
Equipment$26,491$44,570$71,061
Buildings$12,759$49,881$62,640
Other Land Buildings$0$27,188$27,188
Land$15,660-$15,660
Other Assets Org$7,439--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy LawsExecutive DirectorFT$50,044$8,064$58,108

Board Members and Trustees

NameTitle
Bob AllenChair
Jay DelongPast Chair
Bishop Robert SchnaseDirector
Dee ClayDirector
Dianne MuccigrossoDirector
Dominie Sabatino-donalDirector
Iris KoprivicaDirector
Janet HeitzigDirector
Jerry SchmidtDirector
Jimmy GravesDirector
Kurt SchuermannDirector
Laura VandiverDirector
Linda AlexanderDirector
Merle SymesDirector
Steve VarleyDirector
Susan TartanianDirector
Nancy WalshSecretary
Dan MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,315
Program Service Revenue
$677,473
Investment Income
$1,839
Other Revenue
$30,582
All Other Contributions
$380,123
Change in Net Assets
$-155,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$266,768Fair Market Value
Total Noncash Contributions$266,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,883
Total Revenue per Audited Statements
$1,445,092
Total Revenue per Form 990
$1,127,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,076
Other Expenses$229,794
Grants and Similar Amounts Paid$129,770
Total Fundraising Expense$126,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,639$25,750$89,115$743,504
Grants to Domestic Individuals$129,770--$129,770
Occupancy$69,426$6,456-$75,882
Payroll Taxes$54,832$3,119$8,297$66,248
Current Officers, Directors, Trustees, and Key Employees$48,987$2,113$7,008$58,108
Other Employee Benefits$45,702$2,599$6,915$55,216
Depreciation Depletion$27,317$2,008-$29,325
Office Expenses$10,498$6,392$11,859$28,749
Insurance$22,771$4,343-$27,114
Interest$8,350$5,452$501$14,303
Fees for Services Accounting$157$11,419$74$11,650
Fees for Services Legal-$4,446-$4,446
Conferences and Meetings$1,773$900$941$3,614
Fees for Services Other$1,458$281$1$1,740
Other Expenses$1,221$4,562$25$1,221
Total Functional Expenses$1,076,342$80,185$126,113$1,282,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,600,523
Expenses per Audited Statements$1,282,640
Total Expenses per Form 990$1,282,640
Expenses Not Reported on Form 990$317,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,632
Fundraising Direct Expenses$51,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,842$40,652$19,442$21,210
Event 1$66,759$37,757$31,673$6,084
Total Events$117,824$80,632$51,115$29,517
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-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$52,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11

“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

EIN
43-0915808
Phone
3145341010

Signing Officer

Name
Tammy Laws
Title
Executive Director
Phone
3145341010
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Laws
Formed
1968
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
49
Volunteers
340

Preparer

Preparer
Mark Mersmann CPA
Phone
3148121100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense”

Part XIII, Line 2D

“Special events direct expense.”

Raw XML AppendixShowing 400 of 637 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE HOPE TO HOMELESS WOMEN THROUGH INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES DESIGNED TO STABILIZE AND REBUILD LIVES.
IRS990/AllOtherContributionsAmt0380123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAMMY LAWS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03145341010
IRS990/BooksInCareOfDetail/USAddress/AddressLine101040 SOUTH TAYLOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068075
IRS990/CashNonInterestBearingGrp/EOYAmt015961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07008
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0941
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0900
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01773
IRS990/ConferencesMeetingsGrp/TotalAmt03614
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037192
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417315
IRS990/CYGrantsAndSimilarPaidAmt0129770
IRS990/CYInvestmentIncomeAmt01839
IRS990/CYOtherExpensesAmt0229794
IRS990/CYOtherRevenueAmt030582
IRS990/CYProgramServiceRevenueAmt0677473
IRS990/CYRevenuesLessExpensesAmt0-155431
IRS990/CYSalariesCompEmpBnftPaidAmt0923076
IRS990/CYTotalExpensesAmt01282640
IRS990/CYTotalFundraisingExpenseAmt0126113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt06750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027317
IRS990/DepreciationDepletionGrp/TotalAmt029325
IRS990/Desc0THE SHALOM HOUSE EMERGENCY SHELTER IS A 24-HOUR EMERGENCY SHELTER FOR SINGLE, HOMELESS WOMEN WITH MENTALL ILLNESS AND/OR CHEMICAL DEPENDENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0355655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt074
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011419
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0157
IRS990/FeesForServicesAccountingGrp/TotalAmt011650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04446
IRS990/FeesForServicesLegalGrp/TotalAmt04446
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01458
IRS990/FeesForServicesOtherGrp/TotalAmt01740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188064
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIE SABATINO-DONAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP ROBERT SCHNASE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT SCHUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TARTANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10MERLE SYMES
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNE MUCCIGROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET HEITZIG
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17IRIS KOPRIVICA
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY LAWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037192
IRS990/FundraisingDirectExpensesAmt051115
IRS990/FundraisingGrossIncomeAmt080632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01178324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04343
IRS990/InsuranceGrp/ProgramServicesAmt022771
IRS990/InsuranceGrp/TotalAmt027114
IRS990/InterestGrp/FundraisingAmt0501
IRS990/InterestGrp/ManagementAndGeneralAmt05452
IRS990/InterestGrp/ProgramServicesAmt08350
IRS990/InterestGrp/TotalAmt014303
IRS990/InvestmentIncomeGrp/ExclusionAmt01839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019017
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020550
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197444
IRS990/LandBldgEquipCostOrOtherBssAmt0440877
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE HOPE TO HOMELESS WOMEN THROUGH INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES DESIGNED TO STABILIZE AND REBUILD LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08494
IRS990/NetAssetsOrFundBalancesBOYAmt0192944
IRS990/NetAssetsOrFundBalancesEOYAmt037513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06456
IRS990/OccupancyGrp/ProgramServicesAmt069426
IRS990/OccupancyGrp/TotalAmt075882
IRS990/OfficeExpensesGrp/FundraisingAmt011859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06392
IRS990/OfficeExpensesGrp/ProgramServicesAmt010498
IRS990/OfficeExpensesGrp/TotalAmt028749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059420
IRS990/OtherAssetsTotalGrp/EOYAmt059567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055216
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt11125
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24562
IRS990/OtherExpensesGrp/ProgramServicesAmt016626
IRS990/OtherExpensesGrp/ProgramServicesAmt18631
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/ProgramServicesAmt31221
IRS990/OtherExpensesGrp/TotalAmt017025
IRS990/OtherExpensesGrp/TotalAmt19954
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt31221
IRS990/OtherLiabilitiesGrp/BOYAmt051981
IRS990/OtherLiabilitiesGrp/EOYAmt052128
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueTotalAmt01065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743504
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt054832
IRS990/PayrollTaxesGrp/TotalAmt066248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04435
IRS990/PrincipalOfficerNm0TAMMY LAWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677473
IRS990/ProgSrvcAccomActy2Grp/Desc0SHALOM HOUSE TRANSITIONAL HOUSING PROGRAM IS A 24 MONTH HOUSING PROGRAM THAT PREPARES CLIENTS TO TRANSITION TO INDEPENDENCE THROUGH INTENSIVE ON-SITE SERVICES. AN AFTERCARE PROGRAM FOLLOWS CLIENTS INTO PERMANENT HOUSING PROVIDING ON-GOING CASE MANAGEMENT TO ENSURE HOUSING STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222326
IRS990/ProgSrvcAccomActy3Grp/Desc0SHALOM HOUSE PERMANENT SUPORTIVE HOUSING PROGRAM PROVIDES CLIENTS WITH RENT AND UTILITY ASSISTANCE ALONG WITH ONGOING INTENSIVE SUPPORTIVE SERVICES, TO ENSURE PERMANENT HOUSING IS MAINTAINED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041300
IRS990/PYInvestmentIncomeAmt01940
IRS990/PYOtherExpensesAmt0533459
IRS990/PYOtherRevenueAmt050737
IRS990/PYProgramServiceRevenueAmt0524622
IRS990/PYRevenuesLessExpensesAmt05644
IRS990/PYSalariesCompEmpBnftPaidAmt0738616
IRS990/PYTotalExpensesAmt01313375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-155431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01361556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01122091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01022966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05636972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,248
Liabilities
$400,735
Net assets
$37,513
Revenue
$1,127,209
Expenses
$1,282,640
Net income
-$155,431
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