Civic Intelligence

Shalom House

990 • Fiscal year 2015 • EIN 43-0915808

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

12801 Flushing Meadow Dr No 101St Louis, MO 63131

(314) 570-8878

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,439

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$193,154

Down $197,674 (-51%) from 2014

Net Assets

Down

-$132,353

Down $97,457 (-279%) from 2014

Liabilities

Down

$325,507

Down $100,217 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$699,139

Down $580,520 (-45%) from 2014

Expenses

Down

$800,691

Down $551,377 (-41%) from 2014

Net Income

Down

-$101,552

Down $29,143 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$193,154
Liabilities$325,507
Net Assets-$132,353
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$699,139
Expenses$800,691
Net Income-$101,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$699,139
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$179,907$151,108▼ $28,799
Pledges and Grants Receivable$120,555--
Cash and Non-Interest-Bearing Accounts$12,388$38,200▲ $25,812
Loans From Officers Directors$47,455$21,500▼ $25,955
Investments Program Related$20,905--
Prepaid Expenses and Deferred Charges$8,168$3,846▼ $4,322
Total Assets$390,828$193,154▼ $197,674
Other Assets Total$48,905$0▼ $48,905
Liabilities
Unsecured Notes Loans Payable$179,343$157,871▼ $21,472
Accounts Payable and Accrued Expenses$150,660$146,136▼ $4,524
Other Liabilities$41,516$0▼ $41,516
Deferred Revenue$6,750--
Total Liabilities$425,724$325,507▼ $100,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-11,838$25,000▲ $36,838
Unrestricted Net Assets$-23,058$-157,353▼ $134,295
Total Net Assets Fund Balance$-34,896$-132,353▼ $97,457
Total Liabilities and Net Assets / Fund Balance$390,828$193,154▼ $197,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,805$158,522$264,327
Equipment$21,684$52,375$74,059
Buildings$7,959$54,681$62,640
Other Land Buildings$0$27,188$27,188
Land$15,660-$15,660
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy LawsExecutive DirectorFT$15,346$3,093$18,439

Board Members and Trustees

NameTitle
Phil EstesInterm Chair
Bob AllenPast-chair
Merle SymesPast-chair
Bishop Robert SchnaseDirector
Bob ElfanbaumDirector
Dee ClayDirector
Gary WrapDirector
Hal WallachDirector
Iris KoprivicaDirector
Joleen MayfieldDirector
Kurt SchuermannDirector
Nancy WalshDirector
Robert KahnDirector
Zufan HailemariamDirector
Keith ScarboroughSecretary
Susan TartanianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,272
Program Service Revenue
$419,962
Investment Income
$2,602
Other Revenue
$3,303
All Other Contributions
$273,272
Change in Net Assets
$-101,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,212
Other Expenses$185,818
Grants and Similar Amounts Paid$118,121
Total Fundraising Expense$31,788
Professional Fundraising Fees$7,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,781$20,918$12,542$401,241
Grants to Domestic Individuals$118,121--$118,121
Payroll Taxes$38,918$1,354$1,303$41,575
Occupancy$34,476$2,465$1,579$38,520
Office Expenses$31,718$2,268$1,452$35,438
Insurance$23,632$9,564$613$33,809
Depreciation Depletion$15,658$13,142-$28,800
Other Employee Benefits$27,089$379$489$27,957
Current Officers, Directors, Trustees, and Key Employees$5,532$7,375$5,532$18,439
Fees for Services Other$2,962$7,314-$10,276
Interest$4,380$3,672-$8,052
Fees for Services Accounting$7,374$189$121$7,684
Fees for Services Professional Fundraising--$7,540$7,540
Fees for Services Legal-$4,963-$4,963
Information Technology$1,316$94$60$1,470
Conferences and Meetings$1,038--$1,038
Other Expenses$340$208$133$340
Total Functional Expenses$692,219$76,684$31,788$800,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,540
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$47,455$21,500▼ $25,955
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
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Everhart
Formed
1968
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
340

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD SUITE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased services on july 24, 2015 when they closed their doors.”

FORM 990, PART XI, LINE 9:

“Temp. Restricted contributions, net of use 25,000.”

Raw XML AppendixShowing 400 of 572 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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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047455
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021500
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/NetAssetsOrFundBalancesBOYAmt0-34896
IRS990/NetAssetsOrFundBalancesEOYAmt0-132353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01579
IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/ProgramServicesAmt034476
IRS990/OccupancyGrp/TotalAmt038520
IRS990/OfficeExpensesGrp/FundraisingAmt01452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/ProgramServicesAmt031718
IRS990/OfficeExpensesGrp/TotalAmt035438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048905
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027957
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt08601
IRS990/OtherExpensesGrp/ProgramServicesAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt08812
IRS990/OtherExpensesGrp/TotalAmt13369
IRS990/OtherExpensesGrp/TotalAmt23247
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherLiabilitiesGrp/BOYAmt041516
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03303
IRS990/OtherRevenueTotalAmt03303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt038918
IRS990/PayrollTaxesGrp/TotalAmt041575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03846
IRS990/PrincipalOfficerNm0KAREN EVERHART
IRS990/PriorPeriodAdjustmentsAmt0-20905
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419962
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/ExpenseAmt0186800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141648
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/ExpenseAmt0300051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180462
IRS990/PYInvestmentIncomeAmt05901
IRS990/PYOtherExpensesAmt0195753
IRS990/PYOtherRevenueAmt055138
IRS990/PYProgramServiceRevenueAmt0752466
IRS990/PYRevenuesLessExpensesAmt0-72409
IRS990/PYSalariesCompEmpBnftPaidAmt0975853
IRS990/PYTotalExpensesAmt01352068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-101552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01479466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01361556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05922689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015547
IRS990ScheduleA/InvestmentIncomeCYPct00.00250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,154
Liabilities
$325,507
Net assets
-$132,353
Revenue
$699,139
Expenses
$800,691
Net income
-$101,552
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