Civic Intelligence

Southernmost Homeless Assistance

EIN 65-0874896 • 501(c)3 • Key West, FL

Profile

Shal conducts the homeless services program of the city of key west, which includes operation of the keys overnight temporary shelter (kots) as well as the shal outreach program, a street & shelter outreach initiative that provides case management for homeless people.

Pobox 2990Key West, FL 33045-4966

www.shalkw.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,894

Up $101 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$39,894

Up $101 (+0.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$4,769

Down $171,088 (-97%) from 2021

Expenses

Down

$4,668

Down $179,652 (-97%) from 2021

Net Income

Up

$101

Up $8,564 (+101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $733,816Liabilities 2010: $6,513Net Assets 2010: $727,3032010Assets 2012: $124,382Liabilities 2012: $44,383Net Assets 2012: $79,9992012Assets 2013: $79,584Liabilities 2013: $44,974Net Assets 2013: $34,6102013Assets 2014: $66,172Liabilities 2014: $44,186Net Assets 2014: $21,9862014Assets 2015: $26,315Liabilities 2015: $42,387Net Assets 2015: -$16,0722015Assets 2016: $73,269Liabilities 2016: $40,139Net Assets 2016: $33,1302016Assets 2017: $58,366Liabilities 2017: $42,738Net Assets 2017: $15,6282017Assets 2018: $35,708Liabilities 2018: $48,994Net Assets 2018: -$13,2862018Assets 2019: $84,623Liabilities 2019: $58,919Net Assets 2019: $25,7042019Assets 2020: $93,147Liabilities 2020: $44,891Net Assets 2020: $48,2562020Assets 2021: $39,793Liabilities 2021: $0Net Assets 2021: $39,7932021Assets 2022: $39,894Liabilities 2022: $0Net Assets 2022: $39,8942022

Highlighted filing

2022

Assets$39,894
Liabilities$0
Net Assets$39,894
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $264,7372010Revenue 2012: $539,008Expenses 2012: $487,902Net Income 2012: $51,1062012Revenue 2013: $478,578Expenses 2013: $523,967Net Income 2013: -$45,3892013Revenue 2014: $460,586Expenses 2014: $473,210Net Income 2014: -$12,6242014Revenue 2015: $527,725Expenses 2015: $565,783Net Income 2015: -$38,0582015Revenue 2016: $546,848Expenses 2016: $497,646Net Income 2016: $49,2022016Revenue 2017: $477,344Expenses 2017: $494,846Net Income 2017: -$17,5022017Revenue 2018: $454,100Expenses 2018: $483,014Net Income 2018: -$28,9142018Revenue 2019: $531,914Expenses 2019: $492,924Net Income 2019: $38,9902019Revenue 2020: $609,878Expenses 2020: $587,326Net Income 2020: $22,5522020Revenue 2021: $175,857Expenses 2021: $184,320Net Income 2021: -$8,4632021Revenue 2022: $4,769Expenses 2022: $4,668Net Income 2022: $1012022

Highlighted filing

2022

Revenue$4,769
Expenses$4,668
Net Income$101
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,894
Liabilities
$0
Net assets
$39,894
Revenue
$4,769
Expenses
$4,668
Net income
$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.76$1.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$6.10$5.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.26$5.32$4.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.13$4.54$4.83$0.29
2017Summary only. Only limited summary data is available for this year.$0.58$0.43$0.16$4.77$4.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$5.47$4.98$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$5.28$5.66$0.38
2014Summary only. Only limited summary data is available for this year.$0.66$0.44$0.22$4.61$4.73$0.13
2013Summary only. Only limited summary data is available for this year.$0.80$0.45$0.35$4.79$5.24$0.45
2012Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$5.39$4.88$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.07$7.27$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$4,769
Mission and Program Overview

Mission

Shal conducts the homeless services program of the city of key west, which includes operation of the keys overnight temporary shelter (kots) as well as the shal outreach program, a street & shelter outreach initiative that provides case management for homeless people.

Southern homeless assistance league, inc. (shal) is a 501(c)(3) organization that advocates for improved quality of life for unhoused members of the monroe county, florida community. As an independent organization, shal no longer receives funds from, nor provide services to any local, state or federal social service agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,793$39,894▲ $101
Total Assets$39,793$39,894▲ $101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,793$39,894▲ $101
Total Net Assets Fund Balance$39,793$39,894▲ $101
Total Liabilities and Net Assets / Fund Balance$39,793$39,894▲ $101
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert GoldChair
Peter DswyonykVice Chair
Steven BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$4,754
Change in Net Assets
$101

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,769
Total Revenue per Audited Statements
$4,769
Total Revenue per Form 990
$4,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,668
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
Fees for Services Accounting-$3,944-$3,944
Office Expenses-$724-$724
Total Functional Expenses$0$4,668$0$4,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,668
Total Expenses per Audited Statements$4,668
Total Expenses per Form 990$4,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The board treasurer reviews the 990 before the draft of the 990 is provided to the board of directors. Board of directors performs a final review and then provides comments and approval to issue.”

Form 990, Page 6, Part VI, Line 12C

“All transactions that may have conflict of interest implications and any changes in relationships and status of board of director members are monitored and discussed at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“All compensation matters are subject to review and approval of the board of directors before implementation.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents, policies, financial statements and tax returns are made available to the general public”

Filing and Contact Details

Filer

Filer Name
Southernmost Homeless Assistance
EIN
65-0874896
Phone
3052922744
Address
POBOX 2990, KEY WEST, FL 33045-4966

Signing Officer

Name
Steven Black
Title
Treasurer
Phone
3052924404
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gold
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3055986701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southern homeless assistance league, inc. (shal) is a 501(c)(3) organization that advocates for improved quality of life for unhoused members of the monroe county, florida community. As an independent organization, shal no longer receives funds from, nor provide services to any local, state or federal social service agency.”

Raw XML Appendix258 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039793
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039793
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN HOMELESS ASSISTANCE LEAGUE, INC. (SHAL) IS A 501(C)(3) ORGANIZATION THAT ADVOCATES FOR IMPROVED QUALITY OF LIFE FOR UNHOUSED MEMBERS OF THE MONROE COUNTY, FLORIDA COMMUNITY. AS AN INDEPENDENT ORGANIZATION, SHAL NO LONGER RECEIVES FUNDS FROM, NOR PROVIDE SERVICES TO ANY LOCAL, STATE OR FEDERAL SOCIAL SERVICE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 BEFORE THE DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS PERFORMS A FINAL REVIEW AND THEN PROVIDES COMMENTS AND APPROVAL TO ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS THAT MAY HAVE CONFLICT OF INTEREST IMPLICATIONS AND ANY CHANGES IN RELATIONSHIPS AND STATUS OF BOARD OF DIRECTOR MEMBERS ARE MONITORED AND DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MATTERS ARE SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650874896
ReturnHeader/Filer/PhoneNum03052922744
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2990
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330454966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03055986701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02022-10-03T14:43:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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