Civic Intelligence

Shared Housing Center Inc.

990 • Fiscal year 2018 • EIN 75-2137522

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.SHAREDHOUSING.ORG
402 North Good Latimer ExpresswayDallas, TX 75204

(214) 821-8510

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,950,141

Up $41,647 (+2.2%) from 2017

Net Assets

Up

$1,565,556

Up $40,411 (+2.6%) from 2017

Liabilities

Up

$384,585

Up $1,236 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$414,255

Down $212,518 (-34%) from 2017

Expenses

Down

$373,844

Down $61,500 (-14%) from 2017

Net Income

Down

$40,411

Down $151,018 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,950,141
Liabilities$384,585
Net Assets$1,565,556
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$414,255
Expenses$373,844
Net Income$40,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$430,158
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 provide and facilitate affordable housing options and supportive services that foster independence, empowerment, and self-worth and to serve a multicultural, intergenerational population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,021$1,520,872▲ $53,851
Cash and Non-Interest-Bearing Accounts$440,523$394,433▼ $46,090
Pledges and Grants Receivable-$33,836-
Total Assets$1,908,494$1,950,141▲ $41,647
Other Assets Total$950$1,000▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Accounts Payable and Accrued Expenses$3,349$4,585▲ $1,236
Total Liabilities$383,349$384,585▲ $1,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,426$1,286,939▲ $32,513
Temporarily Rstr Net Assets$270,719$278,617▲ $7,898
Total Net Assets Fund Balance$1,525,145$1,565,556▲ $40,411
Total Liabilities and Net Assets / Fund Balance$1,908,494$1,950,141▲ $41,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,519$653,406$1,775,925
Land$397,938-$397,938
Equipment$415$10,644$11,059
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Michael CottrellPast President
Dr Rebecca CartagenaPresident
Denise McelroyVice President
Natalie MendezVice President
Barrett BeauchampDirector
Keisha WhaleyDirector
Lotena SrawthersDirector
Lynette FletcherDirector
Mia LackeyDirector
R Tyler JohnsonDirector
Neil R BurgerSecretary
Kristopher CartagenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,466
All Other Contributions
$234,183
Change in Net Assets
$40,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,903
Total Revenue per Audited Statements
$430,158
Total Revenue per Form 990
$414,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,481
Other Expenses$102,299
Grants and Similar Amounts Paid$80,064
Total Fundraising Expense$23,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,378--$111,378
Grants to Domestic Individuals$80,064--$80,064
Current Officers, Directors, Trustees, and Key Employees$35,105$14,500$12,195$61,800
Occupancy$28,256$3,538$3,302$35,096
Depreciation Depletion-$34,382-$34,382
Payroll Taxes$12,416$3,113$2,774$18,303
Office Expenses$9,659$1,209$1,129$11,997
Fees for Services Other-$6,334$4,383$10,717
Insurance-$8,066-$8,066
Other Expenses$548$561$64$561
Total Functional Expenses$277,426$72,571$23,847$373,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,747
Expenses per Audited Statements$373,844
Total Expenses per Form 990$373,844
Expenses Not Reported on Form 990$15,903
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,367
Fundraising Direct Expenses$15,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie for Green Haus$65,285$65,285$12,917$52,368
Gingerbread Event$3,082$3,082$2,986$96
Total Events$68,367$68,367$15,903$52,464
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
Audit committee
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
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, Part VI, Section A, Line 1

“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, Section B, Line 11B

“A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined and voted by the independent members of the board. The executive director of the organization abstains from voting. Comparability data are memorialized in the minutes.”

Form 990, Part VI, Section C, Line 19

“Shared housing center, inc. Makes these documents available to the public: 1. Governing documents 2. Conflict of interest policy 3. Financial statements these documents are made available by contacting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Shared Housing Center Inc
EIN
75-2137522
Phone
2148218510
Address
402 NORTH GOOD LATIMER EXPRESSWAY, DALLAS, TX 75204

Signing Officer

Name
Maria Machado
Title
Executive Director
Phone
2148218510
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Machado
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
813

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses that were reported as expense on audit were reclassed and included as fundraising direct expense on 990 statement of revenue part viii line 8b. 15,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses that were reported as expense on audit were reclassed and included as fundraising direct expense on 990 statement of revenue part viii line 8b. 15,903.”

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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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380000
IRS990/NetAssetsOrFundBalancesBOYAmt01525145
IRS990/NetAssetsOrFundBalancesEOYAmt01565556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03302
IRS990/OccupancyGrp/ManagementAndGeneralAmt03538
IRS990/OccupancyGrp/ProgramServicesAmt028256
IRS990/OccupancyGrp/TotalAmt035096
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt09659
IRS990/OfficeExpensesGrp/TotalAmt011997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt0548
IRS990/OtherExpensesGrp/TotalAmt0799
IRS990/OtherExpensesGrp/TotalAmt1681
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03113
IRS990/PayrollTaxesGrp/ProgramServicesAmt012416
IRS990/PayrollTaxesGrp/TotalAmt018303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA MACHADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PARTNERSHIP WITH THE CITY OF DALLAS AND DALLAS HOUSING AUTHORITY (DHA), SHARED HOUSING PROVIDES RAPID REHOUSING TO HOMELESS FAMILIES AND HOMELESS SENIOR CITIZENS AND DISABLED INDIVIDUALS USING DHA APARTMENTS. CLIENTS HAVE ACCESS TO OUR FOOD PANTRY, COMPUTER LAB, AND DONATION ROOM OF CLOTHING, SHOES, ETC. THIS PROGRAM ASSISTED 217 HOMELESS SINGLE PARENT FAMILIES AND HOMELESS INDIVIDUALS IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03132
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMESHARE FACILITATES ARRANGEMENTS BETWEEN INDIVIDUALS IN DALLAS COUNTY WHO HAVE MORE HOUSING THAN THEY NEED WITH PEOPLE AND/OR FAMILIES IN NEED OF HOUSING. SERVICES INCLUDE CAREFUL SCREENING, CRIMINAL BACKGROUND AND REFERENCE CHECKS, HOME VISITS, ASSISTANCE WITH THE HOUSEMATCH TRIAL PERIOD AND ONGOING ASSISTANCE TO ASSURE THE SUCCESS OF THE MATCH, REMATCH ASSISTANCE IF NEEDED, AND INFORMATION AND REFERRAL TO OTHER SERVICES WHEN APPROPRIATE. THIS PROGRAM ASSISTED 178 CLIENTS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042445
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111804
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115255
IRS990/PYOtherRevenueAmt09793
IRS990/PYProgramServiceRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt0191429
IRS990/PYSalariesCompEmpBnftPaidAmt0208285
IRS990/PYTotalExpensesAmt0435344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03236486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt02774111
IRS990ScheduleA/SubstantialContributorsTotAmt0462375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03236486
IRS990ScheduleA/TotalSupportAmt03242016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01122519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011059
IRS990ScheduleD/ExpensesNotReportedAmt015903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373844
IRS990ScheduleD/LandGrp/BookValueAmt0397938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397938
IRS990ScheduleD/OtherExpensesIncludedAmt015903
IRS990ScheduleD/OtherRevenueAmt015903
IRS990ScheduleD/RevenueNotReportedAmt015903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STATEMENT OF REVENUE PART VIII LINE 8B. 15,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STATEMENT OF REVENUE PART VIII LINE 8B. 15,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520872
IRS990ScheduleD/TotalExpensesPerForm990Amt0373844
IRS990ScheduleD/TotalRevenuePerForm990Amt0414255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GINGERBREAD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEN TIE FOR GREEN HAUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPLIES/HOME IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS AND SUPPLIES FOR REPAIR OF PROPERTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST (DONOR RECEIPTS FROM SUPPLIERS SUCH AS HOME DEPOT)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE IS FOR CRITICALLY AT-RISK INDIVIDUALS (OLDER ADULTS, SINGLE PARENTS WITH YOUNG CHILDREN, AND PERSONS WITH SPECIAL NEEDS) SEEKING TO ELEVATE THEMSELVES FROM HOMELESS AND NEAR-HOMELESS SITUATIONS TO LIFESTYLES OF RELATIVE SELF-SUFFICIENCY. EACH PROGRAM HAS ELIGIBILITY REQUIREMENTS APPROPRIATE TO THE ASSISTANCE PROVIDED, AND OUR STAFF ENSURES THAT ALL INDIVIDUALS RECEIVING ASSISTANCE ARE ELIGIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ABSTAINS FROM VOTING. COMPARABILITY DATA ARE MEMORIALIZED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARED HOUSING CENTER, INC. MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. CONFLICT OF INTEREST POLICY 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,141
Liabilities
$384,585
Net assets
$1,565,556
Revenue
$414,255
Expenses
$373,844
Net income
$40,411
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