Civic Intelligence

Shalom Properties

990 • Fiscal year 2023 • EIN 83-4132848

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

513%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,176

Higher top officer pay than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,362,178

Down $64,689 (-4.5%) from 2022

Net Assets

Down

$544,397

Down $68,180 (-11%) from 2022

Liabilities

Up

$817,781

Up $3,491 (+0.4%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$13,289

Up $25,838 (+66%) from 2022

Expenses

Down

$54,891

Down $22,923 (-29%) from 2022

Net Income

Up

-$68,180

Up $48,761 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $612,5772022Assets 2023: $1,362,178Liabilities 2023: $817,781Net Assets 2023: $544,3972023

Highlighted filing

2023

Assets$1,362,178
Liabilities$817,781
Net Assets$544,397
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$116,9412022Revenue 2023: -$13,289Expenses 2023: $54,891Net Income 2023: -$68,1802023

Highlighted filing

2023

Revenue-$13,289
Expenses$54,891
Net Income-$68,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$95,030
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$1,404,317$1,361,693▼ $42,624
Cash and Non-Interest-Bearing Accounts$22,550$485▼ $22,065
Total Assets$1,426,867$1,362,178▼ $64,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,313$660,656▼ $17,657
Other Liabilities$128,595$147,660▲ $19,065
Deferred Revenue$7,382$7,382→ $0
Accounts Payable and Accrued Expenses-$2,083-
Total Liabilities$814,290$817,781▲ $3,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,577$544,397▼ $68,180
Total Net Assets Fund Balance$612,577$544,397▼ $68,180
Total Liabilities and Net Assets / Fund Balance$1,426,867$1,362,178▼ $64,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,693$227,586$1,549,279
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Kyla HarveyExecutive Director$87,176$87,176

Board Members and Trustees

NameTitle
Julie BowmanChair
Roshun GallowayDirector
Erica MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,289
Change in Net Assets
$-68,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,030
Revenue Not Reported on Financial Statements
$-108,319
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-108,319
Total Revenue per Audited Statements
$95,030
Total Revenue per Form 990
$-13,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,891
Total Fundraising Expense$9,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,892$5,068$5,068$19,028
Interest$3,228$3,680-$6,908
Insurance$3,199$983$983$5,165
Office Expenses$3,711$327$327$4,365
Fees for Services Other$770$3,080-$3,850
Fees for Services Accounting$756$3,022-$3,778
Other Expenses$31$17$17$65
Total Functional Expenses$26,241$19,216$9,434$54,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,210
Expenses Not Reported on Form 990$108,319
Expenses per Audited Statements$54,891
Total Expenses per Form 990$54,891
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$140,278
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
Tymia Green
Title
Executive Director
Phone
7179204906
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tymia Green
Formed
2019
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

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 -108,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 108,319.”

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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 -108,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 108,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361693
IRS990ScheduleD/TotalExpensesPerForm990Amt054891
IRS990ScheduleD/TotalLiabilityAmt0147660
IRS990ScheduleD/TotalRevenuePerForm990Amt0-13289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163210
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/ExplanationTxt4THE 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/FormAndLineReferenceDesc4PAGE 12 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01426867
IRS990/TotalAssetsEOYAmt01362178
IRS990/TotalAssetsGrp/BOYAmt01426867
IRS990/TotalAssetsGrp/EOYAmt01362178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026241
IRS990/TotalFunctionalExpensesGrp/TotalAmt054891
IRS990/TotalGrossUBIAmt0-17079
IRS990/TotalLiabilitiesBOYAmt0814290
IRS990/TotalLiabilitiesEOYAmt0817781
IRS990/TotalLiabilitiesGrp/BOYAmt0814290
IRS990/TotalLiabilitiesGrp/EOYAmt0817781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544397
IRS990/TotalOtherCompensationAmt08796
IRS990/TotalProgramServiceExpensesAmt026241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-13289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17079
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362178
IRS990/TotReportableCompRltdOrgAmt078380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 S 15TH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHALOMHOUSE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYMIA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07179204906
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0834132848
ReturnHeader/Filer/PhoneNum07179204906
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SOUTH 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,178
Liabilities
$817,781
Net assets
$544,397
Revenue
-$13,289
Expenses
$54,891
Net income
-$68,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$0.01$0.05$0.07
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.82$0.73$0.20$0.08$0.12