Civic Intelligence

Shalom House Inc

EIN 56-2179680 • 501(c)3 • Washington, NC

Profile

Operate 24 unit congregate housing complex for physically challenged younger adults.

PO Box 1706Washington, NC 27889

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.73x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

3.51x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

-0.1%

Higher net margin than 70% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

-2.4%

Faster asset growth than 52% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

9.1%

Faster revenue growth than 73% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,383,942

Down $32,683 (-2.3%) from 2023

Liabilities

Down

$1,025,621

Down $35,428 (-3.3%) from 2023

Net Assets

Up

$358,321

Up $2,745 (+0.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$259,354

Up $35,348 (+16%) from 2023

Expenses

Up

$256,609

Up $71,274 (+38%) from 2023

Net Income

Down

$2,745

Down $35,926 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,489,944Liabilities 2011: $1,472,972Net Assets 2011: $16,9722011Assets 2012: $1,460,663Liabilities 2012: $1,440,287Net Assets 2012: $20,3762012Assets 2013: $1,461,408Liabilities 2013: $1,407,176Net Assets 2013: $54,2322013Assets 2014: $1,453,626Liabilities 2014: $1,374,122Net Assets 2014: $79,5042014Assets 2015: $1,435,080Liabilities 2015: $1,340,349Net Assets 2015: $94,7312015Assets 2016: $1,421,611Liabilities 2016: $1,306,334Net Assets 2016: $115,2772016Assets 2017: $1,408,068Liabilities 2017: $1,271,928Net Assets 2017: $136,1402017Assets 2018: $1,404,822Liabilities 2018: $1,236,978Net Assets 2018: $167,8442018Assets 2019: $1,405,865Liabilities 2019: $1,202,528Net Assets 2019: $203,3372019Assets 2020: $1,421,747Liabilities 2020: $1,167,799Net Assets 2020: $253,9482020Assets 2021: $1,433,243Liabilities 2021: $1,131,743Net Assets 2021: $301,5002021Assets 2022: $1,412,874Liabilities 2022: $1,095,969Net Assets 2022: $316,9052022Assets 2023: $1,416,625Liabilities 2023: $1,061,049Net Assets 2023: $355,5762023Assets 2024: $1,383,942Liabilities 2024: $1,025,621Net Assets 2024: $358,3212024

Highlighted filing

2024

Assets$1,383,942
Liabilities$1,025,621
Net Assets$358,321
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Revenue 2011: $284,012Expenses 2011: $232,646Net Income 2011: $51,3662011Revenue 2012: $187,484Expenses 2012: $184,080Net Income 2012: $3,4042012Revenue 2013: $189,746Expenses 2013: $155,890Net Income 2013: $33,8562013Revenue 2014: $191,356Expenses 2014: $166,084Net Income 2014: $25,2722014Revenue 2015: $194,551Expenses 2015: $179,324Net Income 2015: $15,2272015Revenue 2016: $194,620Expenses 2016: $174,074Net Income 2016: $20,5462016Revenue 2017: $194,982Expenses 2017: $174,119Net Income 2017: $20,8632017Revenue 2018: $196,954Expenses 2018: $165,250Net Income 2018: $31,7042018Revenue 2019: $195,742Expenses 2019: $160,249Net Income 2019: $35,4932019Revenue 2020: $198,713Expenses 2020: $148,102Net Income 2020: $50,6112020Revenue 2021: $205,040Expenses 2021: $157,488Net Income 2021: $47,5522021Revenue 2022: $206,062Expenses 2022: $190,657Net Income 2022: $15,4052022Revenue 2023: $224,006Expenses 2023: $185,335Net Income 2023: $38,6712023Revenue 2024: $259,354Expenses 2024: $256,609Net Income 2024: $2,7452024

Highlighted filing

2024

Revenue$259,354
Expenses$256,609
Net Income$2,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,383,942
Liabilities
$1,025,621
Net assets
$358,321
Revenue
$259,354
Expenses
$256,609
Net income
$2,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.03$0.36$0.26$0.26$0.00
2023Summary only. Only limited summary data is available for this year.$1.42$1.06$0.36$0.22$0.19$0.04
2022Summary only. Only limited summary data is available for this year.$1.41$1.10$0.32$0.21$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.13$0.30$0.21$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.17$0.25$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.20$0.20$0.20$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$1.40$1.24$0.17$0.20$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$1.41$1.27$0.14$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$1.31$0.12$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$1.34$0.09$0.19$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$1.37$0.08$0.19$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.46$1.41$0.05$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.46$1.44$0.02$0.19$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.49$1.47$0.02$0.28$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$259,354
Mission and Program Overview

Mission

Operate 24 unit congregate housing complex for physically challenged younger adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,675$836,339▼ $25,336
Savings and Temporary Cash Investments$294,706$301,493▲ $6,787
Cash and Non-Interest-Bearing Accounts$246,977$226,244▼ $20,733
Accounts Receivable$13,267$16,949▲ $3,682
Prepaid Expenses and Deferred Charges-$2,917-
Total Assets$1,416,625$1,383,942▼ $32,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,240$1,011,264▼ $37,976
Accounts Payable and Accrued Expenses$5,818$6,994▲ $1,176
Other Liabilities$5,976$6,880▲ $904
Deferred Revenue$15$483▲ $468
Total Liabilities$1,061,049$1,025,621▼ $35,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,576$358,321▲ $2,745
Total Net Assets Fund Balance$355,576$358,321▲ $2,745
Total Liabilities and Net Assets / Fund Balance$1,416,625$1,383,942▼ $32,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,306$907,365$1,636,671
Equipment$7,835$92,263$100,098
Land$97,000-$97,000
Other Land Buildings$2,198$82,434$84,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
Eric WhitakerVice Chairman
Paula McculloughDirector
Solomon Ore JrDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,112
Program Service Revenue
$62,568
Investment Income
$10,443
Other Revenue
$1,231
Change in Net Assets
$2,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,354
Total Revenue per Form 990
$259,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,319--$42,319
Fees for Services Management$22,194--$22,194
All Other Expenses$20,052--$20,052
Interest$13,535--$13,535
Occupancy$13,154--$13,154
Other Expenses$11,616--$11,616
Insurance$7,083--$7,083
Fees for Services Accounting-$6,389-$6,389
Office Expenses$3,076--$3,076
Conferences and Meetings$1,310--$1,310
Travel$993--$993
Total Functional Expenses$250,220$6,389$0$256,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,609
Total Expenses per Audited Statements$256,609
Total Expenses per Form 990$256,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has delegated the management of the rental apartments to gem management, llc. The apartment complex for physically challanged individuals is regulated by usda rural development and the north carolina housing finance agency as to rent charges and operating methods. Metropolitan property management inc. Was chosen due to its experience in management under these guidelines.”

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

“A copy of the form 990 is provided to the board of directors prior to filing. The organization's chairman of the board reviews and approves the draft of form 990 and communicates any concerns to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom House Inc
EIN
56-2179680
Phone
2529461668
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529461668
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024 and 2023.”

Raw XML AppendixShowing 400 of 657 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO GEM MANAGEMENT, LLC. THE APARTMENT COMPLEX FOR PHYSICALLY CHALLANGED INDIVIDUALS IS REGULATED BY USDA RURAL DEVELOPMENT AND THE NORTH CAROLINA HOUSING FINANCE AGENCY AS TO RENT CHARGES AND OPERATING METHODS. METROPOLITAN PROPERTY MANAGEMENT INC. WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE ORGANIZATION'S CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE DRAFT OF FORM 990 AND COMMUNICATES ANY CONCERNS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARD K THOMPSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAMES EL MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JOHN D MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JOSHUA AB MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PARREE PORTER SR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8RUEBEN L SPEAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MILTON A WILLIAMS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11METRO ARMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12METRO HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13WACTOR GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14WACTOR GARDENS PHASE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15JOSEPH RR MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16MELINDA S MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17MEKKAH A MORINGS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LILLIE JOE WINDLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205863198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300305941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311768801
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16264264374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17273608049

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