Civic Intelligence

Shalom House

990 • Fiscal year 2014 • EIN 43-0915808

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,448

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$390,828

Down $47,420 (-11%) from 2013

Net Assets

Down

-$34,896

Down $72,409 (-193%) from 2013

Liabilities

Up

$425,724

Up $24,989 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$1,279,659

Up $152,450 (+14%) from 2013

Expenses

Up

$1,352,068

Up $69,428 (+5.4%) from 2013

Net Income

Up

-$72,409

Up $83,022 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$390,828
Liabilities$425,724
Net Assets-$34,896
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$1,279,659
Expenses$1,352,068
Net Income-$72,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,336,976
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$197,444$179,907▼ $17,537
Pledges and Grants Receivable$140,291$120,555▼ $19,736
Loans From Officers Directors$25,000$47,455▲ $22,455
Investments Program Related$20,550$20,905▲ $355
Cash and Non-Interest-Bearing Accounts$15,961$12,388▼ $3,573
Prepaid Expenses and Deferred Charges$4,435$8,168▲ $3,733
Total Assets$438,248$390,828▼ $47,420
Other Assets Total$59,567$48,905▼ $10,662
Liabilities
Unsecured Notes Loans Payable$190,952$179,343▼ $11,609
Accounts Payable and Accrued Expenses$117,411$150,660▲ $33,249
Other Liabilities$52,128$41,516▼ $10,612
Mortgage Notes Payable Secured by Investment Property$8,494$0▼ $8,494
Deferred Revenue$6,750$6,750→ $0
Total Liabilities$400,735$425,724▲ $24,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,775$-11,838▼ $18,613
Unrestricted Net Assets$30,738$-23,058▼ $53,796
Total Net Assets Fund Balance$37,513$-34,896▼ $72,409
Total Liabilities and Net Assets / Fund Balance$438,248$390,828▼ $47,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,101$137,226$264,327
Equipment$26,587$47,872$74,459
Buildings$10,559$52,081$62,640
Other Land Buildings$0$27,188$27,188
Land$15,660-$15,660
Investment Program Related Org$20,905--
Other Assets Org$6,989--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy LawsExecutive DirectorFT$42,553$7,895$50,448

Board Members and Trustees

NameTitle
Bob AllenChair
Phil EstesPast Chair
Nancy WalshVice Chair
Bishop Robert SchnaseDirector
Bob ElfanbaumDirector
Dee ClayDirector
Diana FleetwoodDirector
Dominie Sabatino-donalDirector
Iris KoprivicaDirector
Janet HeitzigDirector
Jimmy GravesDirector
Joleen MayfieldDirector
Keith ScarboroughDirector
Kellee SikesDirector
Kurt SchuermannDirector
Linda AlexanderDirector
Merle SymesDirector
Rev Carl SchenckDirector
Dianne GravesSecretary
Dan MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,154
Program Service Revenue
$752,466
Investment Income
$5,901
Other Revenue
$55,138
All Other Contributions
$397,843
Change in Net Assets
$-72,409

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,317
Total Revenue per Audited Statements
$1,586,976
Total Revenue per Form 990
$1,279,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,853
Other Expenses$195,753
Grants and Similar Amounts Paid$180,462
Total Fundraising Expense$135,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,259$27,555$94,473$787,287
Grants to Domestic Individuals$180,462--$180,462
Other Employee Benefits$57,304$3,253$8,651$69,208
Payroll Taxes$57,057$3,239$8,614$68,910
Occupancy$53,356$4,957-$58,313
Current Officers, Directors, Trustees, and Key Employees$42,528$1,816$6,104$50,448
Insurance$32,944$6,275-$39,219
Office Expenses$8,221$5,000$9,303$22,524
Depreciation Depletion$19,510$1,423-$20,933
Fees for Services Accounting$192$13,466$82$13,740
Interest$5,311$3,464$318$9,093
Other Expenses$2,324$21$36$2,381
Conferences and Meetings$735$373$389$1,497
Information Technology$435$264$491$1,190
Fees for Services Other$1,122--$1,122
Fees for Services Legal-$54-$54
Total Functional Expenses$1,137,396$79,321$135,351$1,352,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,385
Expenses per Audited Statements$1,352,068
Total Expenses per Form 990$1,352,068
Expenses Not Reported on Form 990$307,317
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$108,159
Fundraising Direct Expenses$57,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Golf----
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$47,455▲ $22,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$41,516
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

Filer Name
Shalom House
EIN
43-0915808
Phone
3145341010
Address
1040 SOUTH TAYLOR AVENUE, ST LOUIS, MO 63110-1514

Signing Officer

Name
Karen Everhart
Title
Interim Business Mgr
Phone
3145341010
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Everhart
Formed
1968
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
46
Volunteers
340

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD SUITE 201, ST LOUIS, MO 63141-6753
Preparer
Jeanne Dee 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 639 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/BOYAmt0117411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE HOPE TO HOMELESS WOMEN THROUGH INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES DESIGNED TO STABILIZE AND REBUILD LIVES.
IRS990/AllOtherContributionsAmt0397843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY LAWS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03145341010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 SOUTH TAYLOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015961
IRS990/CashNonInterestBearingGrp/EOYAmt012388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050448
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0389
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0373
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0735
IRS990/ConferencesMeetingsGrp/TotalAmt01497
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068311
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466154
IRS990/CYGrantsAndSimilarPaidAmt0180462
IRS990/CYInvestmentIncomeAmt05901
IRS990/CYOtherExpensesAmt0195753
IRS990/CYOtherRevenueAmt055138
IRS990/CYProgramServiceRevenueAmt0752466
IRS990/CYRevenuesLessExpensesAmt0-72409
IRS990/CYSalariesCompEmpBnftPaidAmt0975853
IRS990/CYTotalExpensesAmt01352068
IRS990/CYTotalFundraisingExpenseAmt0135351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06750
IRS990/DeferredRevenueGrp/EOYAmt06750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019510
IRS990/DepreciationDepletionGrp/TotalAmt020933
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/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0429046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt082
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013466
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0192
IRS990/FeesForServicesAccountingGrp/TotalAmt013740
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesLegalGrp/TotalAmt054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01122
IRS990/FeesForServicesOtherGrp/TotalAmt01122
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207895
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ELFANBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIE SABATINO-DONAL
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP ROBERT SCHNASE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT SCHUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOLEEN MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9REV CARL SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MERLE SYMES
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET HEITZIG
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17IRIS KOPRIVICA
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLEE SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2042553
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068311
IRS990/FundraisingDirectExpensesAmt057317
IRS990/FundraisingGrossIncomeAmt0108159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180462
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0264
IRS990/InformationTechnologyGrp/ProgramServicesAmt0435
IRS990/InformationTechnologyGrp/TotalAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt06275
IRS990/InsuranceGrp/ProgramServicesAmt032944
IRS990/InsuranceGrp/TotalAmt039219
IRS990/InterestGrp/FundraisingAmt0318
IRS990/InterestGrp/ManagementAndGeneralAmt03464
IRS990/InterestGrp/ProgramServicesAmt05311
IRS990/InterestGrp/TotalAmt09093
IRS990/InvestmentIncomeGrp/ExclusionAmt05901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020550
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020905
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179907
IRS990/LandBldgEquipCostOrOtherBssAmt0444274
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047455
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/BOYAmt08494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt037513
IRS990/NetAssetsOrFundBalancesEOYAmt0-34896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04957
IRS990/OccupancyGrp/ProgramServicesAmt053356
IRS990/OccupancyGrp/TotalAmt058313
IRS990/OfficeExpensesGrp/FundraisingAmt09303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08221
IRS990/OfficeExpensesGrp/TotalAmt022524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059567
IRS990/OtherAssetsTotalGrp/EOYAmt048905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069208
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06847
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt07772
IRS990/OtherExpensesGrp/ProgramServicesAmt1333
IRS990/OtherExpensesGrp/ProgramServicesAmt22531
IRS990/OtherExpensesGrp/ProgramServicesAmt32324
IRS990/OtherExpensesGrp/TotalAmt014619
IRS990/OtherExpensesGrp/TotalAmt18537
IRS990/OtherExpensesGrp/TotalAmt22531
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherLiabilitiesGrp/BOYAmt052128
IRS990/OtherLiabilitiesGrp/EOYAmt041516
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04296
IRS990/OtherRevenueTotalAmt04296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787287
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt057057
IRS990/PayrollTaxesGrp/TotalAmt068910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08168
IRS990/PrincipalOfficerNm0KAREN EVERHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752466
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/ExpenseAmt0372830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230121
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/ExpenseAmt0335520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129770
IRS990/PYInvestmentIncomeAmt01839
IRS990/PYOtherExpensesAmt0229794
IRS990/PYOtherRevenueAmt030582
IRS990/PYProgramServiceRevenueAmt0677473
IRS990/PYRevenuesLessExpensesAmt0-155431
IRS990/PYSalariesCompEmpBnftPaidAmt0923076
IRS990/PYTotalExpensesAmt01282640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-72409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0220600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,828
Liabilities
$425,724
Net assets
-$34,896
Revenue
$1,279,659
Expenses
$1,352,068
Net income
-$72,409
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