Civic Intelligence

Shalom Properties

990 • Fiscal year 2021 • EIN 83-4132848

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.SHALOMHOUSE.NET
9 South 15th StreetHarrisburg, PA 17104

(717) 920-4906

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,551,242

No earlier filing loaded for comparison.

Net Assets

$729,518

No earlier filing loaded for comparison.

Liabilities

$821,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$202,808

No earlier filing loaded for comparison.

Expenses

$82,614

No earlier filing loaded for comparison.

Net Income

$120,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,551,242Liabilities 2021: $821,724Net Assets 2021: $729,5182021Assets 2022: $1,426,867Liabilities 2022: $814,290Net Assets 2022: $612,5772022

Highlighted filing

2021

Assets$1,551,242
Liabilities$821,724
Net Assets$729,518
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $202,808Expenses 2021: $82,614Net Income 2021: $120,1942021Revenue 2022: -$39,127Expenses 2022: $77,814Net Income 2022: -$116,9412022

Highlighted filing

2021

Revenue$202,808
Expenses$82,614
Net Income$120,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$306,536
Mission and Program Overview

Mission

To address the needs for property(ies) as it pertains to serving persons experiencing homelessness and/or poverty issues, and to evaluate if the exisiting properties continue to best serve the needs of such persons and the community overall

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,351$1,387,757▲ $71,406
Cash and Non-Interest-Bearing Accounts$76,813$163,100▲ $86,287
Total Assets$1,403,588$1,551,242▲ $147,654
Other Assets Total$10,424$385▼ $10,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,000$695,313▲ $15,313
Other Liabilities$106,882$106,882→ $0
Accounts Payable and Accrued Expenses-$12,147-
Deferred Revenue$7,382$7,382→ $0
Total Liabilities$794,264$821,724▲ $27,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,324$657,404▲ $48,080
Net Assets With Donor Restrictions-$72,114-
Total Net Assets Fund Balance$609,324$729,518▲ $120,194
Total Liabilities and Net Assets / Fund Balance$1,403,588$1,551,242▲ $147,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,077$94,813$1,432,890
Land$40,000-$40,000
Other Land Buildings$9,680$1,994$11,674
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie BowmanChair
Barbara LabineDirector
Jeff PackardDirector
John LoganDirector
Marsha FortneySecretary
James TatnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,141
All Other Contributions
$10,300
Change in Net Assets
$120,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,536
Revenue Not Reported on Financial Statements
$-103,728
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-103,728
Total Revenue per Audited Statements
$306,536
Total Revenue per Form 990
$202,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,614
Total Fundraising Expense$8,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,303$29,210-$36,513
Depreciation Depletion$7,590$4,326$4,326$16,242
Interest$3,996$4,556-$8,552
Insurance$4,147$1,275$1,275$6,697
Fees for Services Legal$896$3,586-$4,482
Fees for Services Accounting$132$527-$659
Office Expenses$221$20$20$261
Other Expenses$39$3$3$45
Total Functional Expenses$28,605$45,944$8,065$82,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,342
Expenses Not Reported on Form 990$103,728
Expenses per Audited Statements$82,614
Total Expenses per Form 990$82,614
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$99,500
Security Deposits$7,382
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No seperate committees. Only board of directors appointed by shalom house”

Form 990, Part VI, Section B, Line 11B

“The 990 will be presented to the board of directors to be reviewed for accuracy and completeness prior to filing.”

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

“Board members of shalom properties are subject to the same conflict of interest policies as shalom house, the controlling entity of shalom properties.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Properties
EIN
83-4132848
Phone
7179204906
Address
9 SOUTH 15TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Julie Bowman
Title
Board Chair
Phone
7179204906
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bowman
Formed
2019
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 7,303. Management and general expenses 29,210. Fundraising expenses 0. Total expenses 36,513.”

Page 12 Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -103,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 103,728.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432890
IRS990ScheduleD/ExpensesNotReportedAmt0103728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt0103728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-103728
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-103728
IRS990ScheduleD/RevenueSubtotalAmt0306536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -103,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 103,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387757
IRS990ScheduleD/TotalExpensesPerForm990Amt082614
IRS990ScheduleD/TotalLiabilityAmt0106882
IRS990ScheduleD/TotalRevenuePerForm990Amt0202808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPERATE COMMITTEES. ONLY BOARD OF DIRECTORS APPOINTED BY SHALOM HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS TO BE REVIEWED FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS OF SHALOM PROPERTIES ARE SUBJECT TO THE SAME CONFLICT OF INTEREST POLICIES AS SHALOM HOUSE, THE CONTROLLING ENTITY OF SHALOM PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 7,303. MANAGEMENT AND GENERAL EXPENSES 29,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHALOM HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232447254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 S 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199649
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHALOM HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403588
IRS990/TotalAssetsEOYAmt01551242
IRS990/TotalAssetsGrp/BOYAmt01403588
IRS990/TotalAssetsGrp/EOYAmt01551242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028605
IRS990/TotalFunctionalExpensesGrp/TotalAmt082614
IRS990/TotalGrossUBIAmt0-15141
IRS990/TotalLiabilitiesBOYAmt0794264
IRS990/TotalLiabilitiesEOYAmt0821724
IRS990/TotalLiabilitiesGrp/BOYAmt0794264
IRS990/TotalLiabilitiesGrp/EOYAmt0821724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028605

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,242
Liabilities
$821,724
Net assets
$729,518
Revenue
$202,808
Expenses
$82,614
Net income
$120,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.81$0.61$0.04$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$0.20$0.08$0.12