Civic Intelligence

Sharehouse Inc

EIN 58-1911431 • 501(c)3 • Douglasville, GA

Profile

The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.

P O Box 723Douglasville, GA 30133

www.sharehousedouglas.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,695

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,164,906

Up $111,561 (+11%) from 2022

Liabilities

Up

$43,853

Up $1,000 (+2.3%) from 2022

Net Assets

Up

$1,121,053

Up $110,561 (+11%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$2,437,837

Up $129,309 (+5.6%) from 2022

Expenses

Up

$2,327,276

Up $56,794 (+2.5%) from 2022

Net Income

Up

$110,561

Up $72,515 (+191%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $391,150Liabilities 2011: $65,879Net Assets 2011: $325,2712011Assets 2012: $432,417Liabilities 2012: $76,682Net Assets 2012: $355,7352012Assets 2013: $463,568Liabilities 2013: $56,527Net Assets 2013: $407,0412013Assets 2014: $511,233Liabilities 2014: $38,970Net Assets 2014: $472,2632014Assets 2015: $537,594Liabilities 2015: $33,285Net Assets 2015: $504,3092015Assets 2016: $523,719Liabilities 2016: $24,178Net Assets 2016: $499,5412016Assets 2017: $666,285Liabilities 2017: $28,418Net Assets 2017: $637,8672017Assets 2018: $823,706Liabilities 2018: $41,139Net Assets 2018: $782,5672018Assets 2019: $899,174Liabilities 2019: $46,021Net Assets 2019: $853,1532019Assets 2020: $1,070,038Liabilities 2020: $157,283Net Assets 2020: $912,7552020Assets 2021: $1,078,682Liabilities 2021: $106,236Net Assets 2021: $972,4462021Assets 2022: $1,053,345Liabilities 2022: $42,853Net Assets 2022: $1,010,4922022Assets 2023: $1,164,906Liabilities 2023: $43,853Net Assets 2023: $1,121,0532023

Highlighted filing

2023

Assets$1,164,906
Liabilities$43,853
Net Assets$1,121,053
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,370Expenses 2011: $737,638Net Income 2011: -$25,2682011Revenue 2012: $790,747Expenses 2012: $760,283Net Income 2012: $30,4642012Revenue 2013: $849,546Expenses 2013: $798,240Net Income 2013: $51,3062013Revenue 2014: $935,437Expenses 2014: $870,215Net Income 2014: $65,2222014Revenue 2015: $938,728Expenses 2015: $906,682Net Income 2015: $32,0462015Revenue 2016: $887,289Expenses 2016: $892,057Net Income 2016: -$4,7682016Revenue 2017: $1,166,449Expenses 2017: $1,028,123Net Income 2017: $138,3262017Revenue 2018: $1,816,328Expenses 2018: $1,671,628Net Income 2018: $144,7002018Revenue 2019: $1,883,949Expenses 2019: $1,813,363Net Income 2019: $70,5862019Revenue 2020: $1,995,996Expenses 2020: $1,936,394Net Income 2020: $59,6022020Revenue 2021: $2,001,478Expenses 2021: $1,941,787Net Income 2021: $59,6912021Revenue 2022: $2,308,528Expenses 2022: $2,270,482Net Income 2022: $38,0462022Revenue 2023: $2,437,837Expenses 2023: $2,327,276Net Income 2023: $110,5612023

Highlighted filing

2023

Revenue$2,437,837
Expenses$2,327,276
Net Income$110,561
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,164,906
Liabilities
$43,853
Net assets
$1,121,053
Revenue
$2,437,837
Expenses
$2,327,276
Net income
$110,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$2.44$2.33$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.31$2.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$2.00$1.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.00$1.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$1.88$1.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.82$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.94$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.41$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.36$0.79$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$0.71$0.74$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 21, 2023
Return Version
2021v4.1
Gross Receipts
$2,313,699
Mission and Program Overview

Mission

The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,660$406,033▲ $179,373
Pledges and Grants Receivable$480,844$335,529▼ $145,315
Land, Buildings, and Equipment, Net$237,083$191,087▼ $45,996
Savings and Temporary Cash Investments$103,744$103,796▲ $52
Prepaid Expenses and Deferred Charges$27,851$14,400▼ $13,451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,078,682$1,053,345▼ $25,337
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$70,222--
Accounts Payable and Accrued Expenses$36,014$42,853▲ $6,839
Total Liabilities$106,236$42,853▼ $63,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,010$943,517▼ $11,493
Net Assets With Donor Restrictions$17,436$66,975▲ $49,539
Total Net Assets Fund Balance$972,446$1,010,492▲ $38,046
Total Liabilities and Net Assets / Fund Balance$1,078,682$1,053,345▼ $25,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$200,363$200,363
Other Land Buildings$55,512$104,668$160,180
Equipment$31,148$127,363$158,511
Leasehold Improvements$30,427$44,576$75,003
Land$74,000-$74,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SmithExecutive DirectorFT$97,535$96$97,631

Board Members and Trustees

NameTitle
Cathy Smith-curryChairman
Joseph MorencyVice Chair
Chad BentonDirector
Cindy MorleyDirector
Tony CarthanDirector
Trent WilsonDirector
Scott McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,911
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$6,565
All Other Contributions
$699,388
Change in Net Assets
$38,046

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$538,046Thrift Shop
Total Noncash Contributions$538,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,528
Revenue Not Reported on Form 990
$117,360
Total Revenue per Audited Statements
$2,425,888
Total Revenue per Form 990
$2,308,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,606
Salaries, Compensation, and Employee Benefits$1,048,876
Total Fundraising Expense$10,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,015$54,818$5,567$840,400
Occupancy$232,834$20,397$2,523$255,754
Current Officers, Directors, Trustees, and Key Employees$94,205$6,872$723$101,800
Payroll Taxes$70,017$4,401$69$74,487
Depreciation Depletion$45,902$85$9$45,996
Insurance$41,592$3,034$319$44,945
Office Expenses$31,749$1,998$210$33,957
Other Employee Benefits$32,098$82$9$32,189
Information Technology$18,105$1,321$139$19,565
Fees for Services Other$6,464$8,894$997$16,355
Fees for Services Accounting-$12,879-$12,879
Travel$5,451$106$11$5,568
Other Expenses$2,435$126$13$2,574
Total Functional Expenses$2,144,582$115,283$10,617$2,270,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,842
Expenses per Audited Statements$2,270,482
Total Expenses per Form 990$2,270,482
Expenses Not Reported on Form 990$117,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,740
Fundraising Direct Expenses$5,171
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee. Once the finance committee approves the 990, a copy of the finalized 990 is issued to the entire board of directors before issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed on an annual basis with the staff and board members to ensure that they understand its meaning and implications. The organization ensures that transactions do not involve situations that would cause a conflict. Board members and staff are not permitted to bid or do business with the organization, which includes family members as well. It is monitored by (1)reviewing the entities that the organization is entering into contracts with and (2) reminders to the board members and staff of the importance of these entities not having any conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The nonprofit wage guide is generally utilized to determine the salary ranges for employees working in the non-profit sector. The human resources committee reviews and determines the salary ranges for organization employees and also determines the range for salary increases. Once this is established, the executive director is granted the authority to hire within the specified ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sharehouse Inc
EIN
58-1911431
Phone
7709490626
Address
P O BOX 723, DOUGLASVILLE, GA 30133

Signing Officer

Name
Teresa Smith
Title
Executive Director
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Smith
Formed
1990
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
87

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of September 30, 2022 and 2021, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have until the later of three years from the filing date or due date of the filing to examine a return.”

Raw XML AppendixShowing 400 of 490 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/Desc0The S.H.A.R.E. House, Inc. is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of famiy violence. The targeted population is women, children and men who have been affected by Domestic violence. S.H.A.R.E House has been providing services to victims of Domestic Violence for over thirty (32) years. Since 2014 the agency has been able to expand its services to the Douglas and Paulding County Communities. This includes opening a satellite office in Paulding County in 2018 and developing a Youth/Teen Center in 2019. The primary service is providing a safe location through its 24-hour emergency shelter for women and children who are fleeing domestic violence. There is 24/7 crisis line that is operated by trained advocates. Safe housing is also provided to male victims of domestic violence.Legal advocacy services are available to assist victims in violent relationships to obtain a Temporary Protective Order (TPOs). Legal advocacy services also include assisting and completing paperwork for TPOs, filing appropriate documents with the courts, attending and providing emotional supports during the court proceedings. In 2018 the agency added an attorney to staff to provide legal representation to victims through the TPO process.Support groups are provided for adults and children on a weekly basis. Adult and youth support groups are trauma focused and provide education relating to family violence and how to cope with being exposed to a violent environment. Comprehensive Case Management is provided using Solution Focused and Strengths Based therapies. They provide supports to victims to help reduce and eliminate the roadblocks and gaps in services that victims often experience.Exposure to domestic violence is a powerful traumatic stressor for children, adversely affecting their physical and mental health. The Teen Center Program allows youth to heal by creating a safe and supportive environment for all children to move forward and overcome adversity.The agency provides two types of extended housing outside of the emergency shelter. This includes Transitional Housing and Rapid Rehousing Programs. These programs provide financial supports to help the victim/family work towards becoming self-sufficient and independent of the Batterer. The average time in these programs range from three months to twenty-four months.Additional services include Trauma Counseling, Transportation, financial assistance, relocation, parenting classes, and life skills. S.H.A.R.E. House services are free to the victims.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of September 30, 2022 and 2021, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have until the later of three years from the filing date or due date of the filing to examine a return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE APPROVES THE 990, A COPY OF THE FINALIZED 990 IS ISSUED TO THE ENTIRE BOARD OF DIRECTORS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH THE STAFF AND BOARD MEMBERS TO ENSURE THAT THEY UNDERSTAND ITS MEANING AND IMPLICATIONS. THE ORGANIZATION ENSURES THAT TRANSACTIONS DO NOT INVOLVE SITUATIONS THAT WOULD CAUSE A CONFLICT. BOARD MEMBERS AND STAFF ARE NOT PERMITTED TO BID OR DO BUSINESS WITH THE ORGANIZATION, WHICH INCLUDES FAMILY MEMBERS AS WELL. IT IS MONITORED BY (1)REVIEWING THE ENTITIES THAT THE ORGANIZATION IS ENTERING INTO CONTRACTS WITH AND (2) REMINDERS TO THE BOARD MEMBERS AND STAFF OF THE IMPORTANCE OF THESE ENTITIES NOT HAVING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NONPROFIT WAGE GUIDE IS GENERALLY UTILIZED TO DETERMINE THE SALARY RANGES FOR EMPLOYEES WORKING IN THE NON-PROFIT SECTOR. THE HUMAN RESOURCES COMMITTEE REVIEWS AND DETERMINES THE SALARY RANGES FOR ORGANIZATION EMPLOYEES AND ALSO DETERMINES THE RANGE FOR SALARY INCREASES. ONCE THIS IS ESTABLISHED, THE EXECUTIVE DIRECTOR IS GRANTED THE AUTHORITY TO HIRE WITHIN THE SPECIFIED RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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