Civic Intelligence

Shade Hill Incorporated

EIN 56-1927744 • 501(c)3 • Raleigh, NC

Pub. 78 Eligible990-N CoverageNTEE L21Z

Profile

Housing for persons with disabilities

PO Box 12545Raleigh, NC 27605-2545

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$383,866

No earlier filing loaded for comparison.

Liabilities

$589,285

No earlier filing loaded for comparison.

Net Assets

-$205,419

No earlier filing loaded for comparison.

Revenue

$36,862

No earlier filing loaded for comparison.

Expenses

$51,605

No earlier filing loaded for comparison.

Net Income

-$14,743

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2024: $383,866Liabilities 2024: $589,285Net Assets 2024: -$205,4192024

Highlighted filing

2024

Assets$383,866
Liabilities$589,285
Net Assets-$205,419

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2024: $36,862Expenses 2024: $51,605Net Income 2024: -$14,7432024

Highlighted filing

2024

Revenue$36,862
Expenses$51,605
Net Income-$14,743

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$5.89$2.05$0.37$0.52$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$36,862
Mission and Program Overview

Mission

Housing for persons with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING AND OPPOTUNITIES FOR SUCCESSFUL LIVING FOR PERSONS WITH DISABILITIES$0$44,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARONDA OCEANChair-$0--
CASEY ANGELVice Chair-$0--
JENNIFER JOHNSONTreasurer-$0--
DR KEITH HULLSecretary-$0--
SHENEQUE DUNCANDirector-$0--
ROB GRIFFINDirector-$0--
REBECCA JOYNERDirector-$0--
TINA KONIDARISDirector-$0--
LEVI ZSUPPANDirector-$0--
STEVE PEDENDirector-$0--
CATHERINE CLODFELTERDirector-$0--
JEAN GROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shade Hill Inc
EIN
56-1927744
Phone
9197549960
Address
PO BOX 12545, RALEIGH, NC 27605-2545

Signing Officer

Name
Everett Mcelveen
Title
Chief Executive Officer
Phone
9197549960
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 10. Total to form 990-ez, line 14: 21,551.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,925. Description: other expenses. Amount: 2,626.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous administrative expenses. Amount: 62. Description: supplies. Amount: 54. Description: contracts. Amount: 12,775. Description: garbage and trash removal. Amount: 420. Description: heating and cooling repairs and maintenance. Amount: 2,889. Description: miscellaneous operating and maintenance . Amount: 1,152. Description: insurance. Amount: 4,690. Description: miscellaneous taxes, licenses, permits, and insurance. Amount: 768. Total to form 990-ez, line 16: 22,810.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,704. End of year amount: 7,720. Description: tenant security deposits. Beg. Of year amount: 1,573. End of year amount: 1,573.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 58,227. End of year amount: 68,599. Description: miscellaneous current liabilities. Beg. Of year amount: 1,907. End of year amount: 1,907. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 16. Description: tenant security deposits. Beg. Of year amount: 1,573. End of year amount: 1,363. Description: mortgage payable. Beg. Of year amount: 517,400. End of year amount: 517,400.

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 21,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 18,925. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 62. DESCRIPTION: SUPPLIES. AMOUNT: 54. DESCRIPTION: CONTRACTS. AMOUNT: 12,775. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 420. DESCRIPTION: HEATING AND COOLING REPAIRS AND MAINTENANCE. AMOUNT: 2,889. DESCRIPTION: MISCELLANEOUS OPERATING AND MAINTENANCE . AMOUNT: 1,152. DESCRIPTION: INSURANCE. AMOUNT: 4,690. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES, PERMITS, AND INSURANCE. AMOUNT: 768. TOTAL TO FORM 990-EZ, LINE 16: 22,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,704. END OF YEAR AMOUNT: 7,720. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,573. END OF YEAR AMOUNT: 1,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 58,227. END OF YEAR AMOUNT: 68,599. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,907. END OF YEAR AMOUNT: 1,907. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,573. END OF YEAR AMOUNT: 1,363. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 517,400. END OF YEAR AMOUNT: 517,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY H PATTERSON
ReturnHeader/ReturnTs02025-09-25T14:04:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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