Civic Intelligence

Shared Housing Center Inc.

990 • Fiscal year 2013 • EIN 75-2137522

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profilewww.sharedhousing.org
402 North Good Latimer Expressway75204

(214) 821-8510

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,305,408

Up $27,597 (+2.2%) from 2012

Net Assets

Up

$918,203

Up $30,510 (+3.4%) from 2012

Liabilities

Down

$387,205

Down $2,913 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

$528,298

No earlier filing loaded for comparison.

Expenses

Up

$482,157

Up $39,833 (+9.0%) from 2012

Net Income

$46,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,171,053Liabilities 2010: $423,121Net Assets 2010: $747,9322010Assets 2011: $1,237,658Liabilities 2011: $394,850Net Assets 2011: $842,8082011Assets 2012: $1,277,811Liabilities 2012: $390,118Net Assets 2012: $887,6932012Assets 2013: $1,305,408Liabilities 2013: $387,205Net Assets 2013: $918,2032013Assets 2014: $1,436,955Liabilities 2014: $394,073Net Assets 2014: $1,042,8822014Assets 2015: $1,694,244Liabilities 2015: $392,748Net Assets 2015: $1,301,4962015Assets 2016: $1,723,814Liabilities 2016: $390,098Net Assets 2016: $1,333,7162016Assets 2017: $1,908,494Liabilities 2017: $383,349Net Assets 2017: $1,525,1452017Assets 2018: $1,950,141Liabilities 2018: $384,585Net Assets 2018: $1,565,5562018Assets 2019: $3,401,846Liabilities 2019: $1,024,752Net Assets 2019: $2,377,0942019Assets 2020: $4,235,618Liabilities 2020: $2,421,602Net Assets 2020: $1,814,0162020Assets 2021: $4,256,632Liabilities 2021: $2,473,008Net Assets 2021: $1,783,6242021Assets 2022: $4,957,009Liabilities 2022: $394,635Net Assets 2022: $4,562,3742022Assets 2023: $4,806,557Liabilities 2023: $393,303Net Assets 2023: $4,413,2542023Assets 2024: $4,599,507Liabilities 2024: $78,079Net Assets 2024: $4,521,4282024

Highlighted filing

2013

Assets$1,305,408
Liabilities$387,205
Net Assets$918,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,6152010Expenses 2011: $585,1302011Expenses 2012: $442,3242012Revenue 2013: $528,298Expenses 2013: $482,157Net Income 2013: $46,1412013Revenue 2014: $537,712Expenses 2014: $413,033Net Income 2014: $124,6792014Revenue 2015: $1,016,711Expenses 2015: $758,097Net Income 2015: $258,6142015Revenue 2016: $655,609Expenses 2016: $623,389Net Income 2016: $32,2202016Revenue 2017: $626,773Expenses 2017: $435,344Net Income 2017: $191,4292017Revenue 2018: $414,255Expenses 2018: $373,844Net Income 2018: $40,4112018Revenue 2019: $1,327,182Expenses 2019: $515,644Net Income 2019: $811,5382019Revenue 2020: $888,315Expenses 2020: $789,826Net Income 2020: $98,4892020Revenue 2021: $909,585Expenses 2021: $939,977Net Income 2021: -$30,3922021Revenue 2022: $3,563,493Expenses 2022: $784,743Net Income 2022: $2,778,7502022Revenue 2023: $844,885Expenses 2023: $1,006,992Net Income 2023: -$162,1072023Revenue 2024: $1,396,129Expenses 2024: $1,628,373Net Income 2024: -$232,2442024

Highlighted filing

2013

Revenue$528,298
Expenses$482,157
Net Income$46,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$565,531
Mission and Program Overview

Mission

To break the cycle of homelessness for the elderly, single parents with children, and persons with special needs through offering non-traditional permanent and transitional housing solutions, and programs and services that create independence, empowerment, and self-worth.

To promote and provide affordable housing options that offer independence, empowerment, and self-worth to a multicultural population - including the elderly, homeless, single-parent families, and persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,329$888,704▼ $22,625
Savings and Temporary Cash Investments$225,231$306,051▲ $80,820
Cash and Non-Interest-Bearing Accounts$85,520$78,115▼ $7,405
Pledges and Grants Receivable$35,714$31,588▼ $4,126
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,264,994$1,305,408▲ $40,414
Other Assets Total$7,200$950▼ $6,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Accounts Payable and Accrued Expenses$12,932$7,205▼ $5,727
Total Liabilities$392,932$387,205▼ $5,727
Net Assets / Fund Balance
Unrestricted Net Assets$586,164$535,634▼ $50,530
Temporarily Rstr Net Assets$285,898$382,569▲ $96,671
Total Net Assets Fund Balance$872,062$918,203▲ $46,141
Total Liabilities and Net Assets / Fund Balance$1,264,994$1,305,408▲ $40,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,228-$977,228
Land$381,401-$381,401
Other Land Buildings$-480,134$492,327$12,193
Equipment$10,209-$10,209
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MachadoExecutive DirectorPT$61,800$61,800

Board Members and Trustees

NameTitle
Gloria Houston JelksPresident
Suzanne S FelberVice President
Antoinette McGarrahanDirector
Dawn SiemietDirector
Erin CurtissDirector
John DavisDirector
Kevin A DymDirector
Mildred SnellDirector
Phil KohutDirector
Richard WincornDirector
Tony SaucedoDirector
Daniel P BuechlerSecretary
Davin M MayerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,418
Program Service Revenue
$4,013
Investment Income
$0
Other Revenue
$867
All Other Contributions
$326,121
Change in Net Assets
$46,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,722Replacmnt cost
Other Non Cash Contri Table1$37,233Selling price
Food Inventory1$21,576Wholesale valu
Other Non Cash Contri Table1$2,915Replacmnt cost
Other Non Cash Contri Table1$1,174Replacmnt cost
Books and Publications-$1,000Replacmnt cost
Other Non Cash Contri Table1$600Replacmnt cost
Total Noncash Contributions5$108,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,351
Grants and Similar Amounts Paid$153,246
Other Expenses$136,840
Total Fundraising Expense$54,261
Professional Fundraising Fees$1,720

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,246--$153,246
Other Salaries and Wages$105,030$6,189$377$111,596
Occupancy$65,419$1,299$10,212$76,930
Current Officers, Directors, Trustees, and Key Employees$5,562$22,248$33,990$61,800
Depreciation Depletion$22,907$2,868$2,677$28,452
Payroll Taxes$10,328$2,656$3,210$16,194
Office Expenses$9,186$2,073$1,074$12,333
Insurance-$10,554-$10,554
Fees for Services Accounting-$6,217-$6,217
Fees for Services Professional Fundraising--$1,720$1,720
Other Expenses-$945$850$945
Other Employee Benefits$485$125$151$761
Travel$59--$59
Total Functional Expenses$372,222$55,674$54,261$482,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,233
Fundraising Gross Income$37,233
Professional Fundraising Fees$1,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,233$37,233-$37,233
Total Events$37,233$37,233$37,233-
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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee shall consist of those Directors which are also elected officers of the Corporation. The Executive Committee shall exercise the power of the Board of Directors between meetings; all its actions are subject to the ratification by the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“This Form 990 was prepared prior to completion of the annual audit and was approved by the executive director. Upon completion of the annual audit, an amended return will be prepared if deemed necessary, which will then be circularted for review by the executive director, treasurer, and executive committee, and then forwarded for review to all members of the board of directors.”

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

“These records are available upon request.”

Filing and Contact Details

Filer

EIN
75-2137522
Phone
2148218510

Signing Officer

Name
Maria Machado
Title
Executive Director
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Machado
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
431

Preparer

Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Organization received a new grant to operate the Destination Home program.”

Form 990, Part XII, Line 2B - No Audit

“When this return was prepared, the financial statement audit was still in process. An amended return is expected to be filed if any information reported on this return is later determined to be significantly incorrect.”

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IRS990/Desc0Group Residence Program - 97 homeless single parent women, children and older adults were welcomed into our shelter facilities. In addition to the direct housing service, we provided case management, money management, mental health counseling, medical services, employment coach services, and programs and activities for the children. Clients have access to computer lab, food pantry, and monthly weekend activities. In 2013, over 80% of our single parent families secured employment which led to permanent housing placement. 90% of the seniors/older adults secured permanent housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm2John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Siemiet
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin A Dym
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne S Felber
IRS990/Form990PartVIISectionAGrp/PersonNm6Gloria Houston Jelks
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mildred Snell
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Wincorn
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria Machado
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0To promote and provide affordable housing options that offer independence, empowerment, and self-worth to a multicultural population - including the elderly, homeless, single-parent families, and persons with special needs.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010328
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IRS990/PrincipalOfficerNm0Maria Machado
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IRS990/ProgSrvcAccomActy2Grp/Desc0Destination Home - A new service as part of a contract beginning in December 2012 and ending in September 2014 with a partnership between city of dallas and Dallas Housing Authority. The goal of the program is to provide rapid rehousing to homeless families and homeless senior citizens and disabled individuals using DHA apartments. By the end of 2013, we had met our goals for the first year - we assisted 20 homeless families and 15 senior citizens/disabled individuals. The family count includes 20 adults and a total of 138 children. Case management is provided to all adults. As with our other programs, we coordinated special events and invited the families to our ongoing services and programs. Clients have access to our food pantry, computer lab, donation room of clothes, shoes, etc. Once a quarter (though it only happened twice in 2013) we provided specific activities at the properties Neighbor Night an evening of fun, food and learning about our services and commitment. 45% of the clients who were assisted during the first year (2013) secured employment, 30% began to repair credit issues, and 15% of the adult clients enrolled in trade/vocational school or junior college.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt08309
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeshare - 192 individuals were assisted through our oldest housing service. 98 elderly homeowners and 94 roommates. Approximately 32 of the roommates were homeless and therefore received rental support through the Homeshare CARE program. In addition to the direct housing, we provide case management, and access to our food pantry, donation of clothes, computer lab to assist with employment search and quarterly educational classes. In 2013, over 60% of our clients secured permanent housing placement either by staying with the roommate or by our assistance in identifying new housing.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,408
Liabilities
$387,205
Net assets
$918,203
Revenue
$528,298
Expenses
$482,157
Net income
$46,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.08$4.52$1.40$1.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.39$4.41$0.84$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.39$4.56$3.56$0.78$2.78
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.47$1.78$0.91$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.24$2.42$1.81$0.89$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.02$2.38$1.33$0.52$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.33$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.39$1.04$0.54$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.53$0.48$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.39$0.89$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.39$0.84$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.42$0.75$0.64