Civic Intelligence

Shared Housing Center Inc.

990 • Fiscal year 2020 • EIN 75-2137522

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,235,618

Up $833,772 (+25%) from 2019

Net Assets

Down

$1,814,016

Down $563,078 (-24%) from 2019

Liabilities

Up

$2,421,602

Up $1,396,850 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$888,315

Down $438,867 (-33%) from 2019

Expenses

Up

$789,826

Up $274,182 (+53%) from 2019

Net Income

Down

$98,489

Down $713,049 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$4,235,618
Liabilities$2,421,602
Net Assets$1,814,016
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$888,315
Expenses$789,826
Net Income$98,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$891,388
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$2,886,613$3,764,106▲ $877,493
Cash and Non-Interest-Bearing Accounts$469,847$341,115▼ $128,732
Pledges and Grants Receivable$45,386$130,397▲ $85,011
Total Assets$3,401,846$4,235,618▲ $833,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,746$2,411,415▲ $1,580,669
Accounts Payable and Accrued Expenses$194,006$10,187▼ $183,819
Total Liabilities$1,024,752$2,421,602▲ $1,396,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,975,274$1,566,476▼ $408,798
Net Assets With Donor Restrictions$401,820$247,540▼ $154,280
Total Net Assets Fund Balance$2,377,094$1,814,016▼ $563,078
Total Liabilities and Net Assets / Fund Balance$3,401,846$4,235,618▲ $833,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,533$723,452$4,105,985
Land$381,401-$381,401
Equipment$172$10,887$11,059
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MachadoExecutive DirectorPT$66,600$66,600

Board Members and Trustees

NameTitle
Michael CottrellPast President
Denise McelroyPresident
Kevin MountcastleVice President
Mia LackeyVice President
Angel GuerreroDirector
Angela MartinDirector
Barrett BeauchampDirector
John J HerlihyDirector
Lotena StrawtherDirector
Michelle Straughan-harveyDirector
R Tyler JohnsonDirector
Rebecca CaballeroDirector
Scott EvansDirector
Neil R BurgerSecretary
Kristopher CartagenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,232
All Other Contributions
$458,574
Change in Net Assets
$98,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,073
Total Revenue per Audited Statements
$891,388
Total Revenue per Form 990
$888,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,955
Salaries, Compensation, and Employee Benefits$214,472
Other Expenses$211,399
Total Fundraising Expense$24,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$363,955--$363,955
Other Salaries and Wages$127,021--$127,021
Current Officers, Directors, Trustees, and Key Employees$33,330$17,998$15,332$66,660
Interest-$48,387-$48,387
Occupancy$31,137$3,898$3,639$38,674
Depreciation Depletion-$35,200-$35,200
Office Expenses$19,700$2,466$2,303$24,469
Insurance-$24,188-$24,188
Payroll Taxes$17,627$1,730$1,434$20,791
Fees for Services Other-$15,812$1,409$17,221
Other Expenses$44$6$5$55
Total Functional Expenses$614,988$150,716$24,122$789,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,899
Expenses per Audited Statements$789,826
Total Expenses per Form 990$789,826
Expenses Not Reported on Form 990$3,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,305
Fundraising Direct Expenses$3,073
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
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
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Machado
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Haynie & Company
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Timing difference construction in process -661,567.”

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 stmt of rev part viii line 8b. 3,073.”

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 stmt of rev part viii line 8b. 3,073.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE AND FACILITATE AFFORDABLE HOUSING OPTIONS AND SUPPORTIVE SERVICES THAT FOSTER INDEPENDENCE, EMPOWERMENT, AND SELF-WORTH AND TO SERVE A MULTICULTURAL, INTERGENERATIONAL POPULATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03073
IRS990/FundraisingGrossIncomeAmt04305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0428509
IRS990/GrantAmt0359919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0363955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0363955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024188
IRS990/InsuranceGrp/TotalAmt024188
IRS990/InterestGrp/ManagementAndGeneralAmt048387
IRS990/InterestGrp/TotalAmt048387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02886613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03764106
IRS990/LandBldgEquipCostOrOtherBssAmt04498445
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/BOYAmt0830746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02411415
IRS990/NetAssetsOrFundBalancesBOYAmt02377094
IRS990/NetAssetsOrFundBalancesEOYAmt01814016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01975274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566476
IRS990/NoncashContributionsAmt0271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03639
IRS990/OccupancyGrp/ManagementAndGeneralAmt03898
IRS990/OccupancyGrp/ProgramServicesAmt031137
IRS990/OccupancyGrp/TotalAmt038674
IRS990/OfficeExpensesGrp/FundraisingAmt02303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt019700
IRS990/OfficeExpensesGrp/TotalAmt024469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-661567
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt022174
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/TotalAmt022174
IRS990/OtherExpensesGrp/TotalAmt11031
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt017627
IRS990/PayrollTaxesGrp/TotalAmt020791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130397
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 250 HOMELESS SINGLE PARENT FAMILIES AND HOMELESS INDIVIDUALS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04036
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 224 CLIENTS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168487
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125015
IRS990/PYOtherRevenueAmt0-3173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0811538
IRS990/PYSalariesCompEmpBnftPaidAmt0222142
IRS990/PYTotalExpensesAmt0515644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03908190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportPY170Pct00.87140
IRS990ScheduleA/PublicSupportTotal170Amt03334893
IRS990ScheduleA/SubstantialContributorsTotAmt0573297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03908190
IRS990ScheduleA/TotalSupportAmt03913292
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/BookValueAmt03382533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04105985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011059
IRS990ScheduleD/ExpensesNotReportedAmt03073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789826
IRS990ScheduleD/LandGrp/BookValueAmt0381401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381401
IRS990ScheduleD/OtherExpensesIncludedAmt03073
IRS990ScheduleD/OtherRevenueAmt03073
IRS990ScheduleD/RevenueNotReportedAmt03073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STMT OF REV PART VIII LINE 8B. 3,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STMT OF REV PART VIII LINE 8B. 3,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03764106
IRS990ScheduleD/TotalExpensesPerForm990Amt0789826
IRS990ScheduleD/TotalRevenuePerForm990Amt0888315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792899
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/ExplanationTxt5TIMING DIFFERENCE CONSTRUCTION IN PROCESS -661,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,618
Liabilities
$2,421,602
Net assets
$1,814,016
Revenue
$888,315
Expenses
$789,826
Net income
$98,489
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
Peer Organizations

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