Civic Intelligence

Shared Housing Services

990 • Fiscal year 2014 • EIN 91-1557248

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profilewww.shstac-pc.com

View Organization Page

PO Box 5937Tacoma, WA 98415

(253) 272-1532

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,628

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$940,550

Down $33,979 (-3.5%) from 2013

Net Assets

Down

$432,152

Down $16,797 (-3.7%) from 2013

Liabilities

Down

$508,398

Down $17,182 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$593,282

Up $35,687 (+6.4%) from 2013

Expenses

Up

$610,079

Up $130,512 (+27%) from 2013

Net Income

Down

-$16,797

Down $94,825 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $954,676Liabilities 2010: $572,471Net Assets 2010: $382,2052010Assets 2011: $935,814Liabilities 2011: $554,045Net Assets 2011: $381,7692011Assets 2012: $910,471Liabilities 2012: $539,550Net Assets 2012: $370,9212012Assets 2013: $974,529Liabilities 2013: $525,580Net Assets 2013: $448,9492013Assets 2014: $940,550Liabilities 2014: $508,398Net Assets 2014: $432,1522014Assets 2015: $932,277Liabilities 2015: $493,410Net Assets 2015: $438,8672015Assets 2016: $922,386Liabilities 2016: $477,819Net Assets 2016: $444,5672016Assets 2017: $918,051Liabilities 2017: $478,673Net Assets 2017: $439,3782017Assets 2018: $939,983Liabilities 2018: $467,199Net Assets 2018: $472,7842018Assets 2019: $1,178,206Liabilities 2019: $18,771Net Assets 2019: $1,159,4352019Assets 2020: $1,295,249Liabilities 2020: $8,333Net Assets 2020: $1,286,9162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$940,550
Liabilities$508,398
Net Assets$432,152
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,5952010Expenses 2011: $316,7352011Revenue 2012: $274,825Expenses 2012: $285,673Net Income 2012: -$10,8482012Revenue 2013: $557,595Expenses 2013: $479,567Net Income 2013: $78,0282013Revenue 2014: $593,282Expenses 2014: $610,079Net Income 2014: -$16,7972014Revenue 2015: $546,344Expenses 2015: $539,629Net Income 2015: $6,7152015Revenue 2016: $501,049Expenses 2016: $496,745Net Income 2016: $4,3042016Revenue 2017: $562,735Expenses 2017: $570,719Net Income 2017: -$7,9842017Revenue 2018: $586,848Expenses 2018: $553,362Net Income 2018: $33,4862018Revenue 2019: $1,360,175Expenses 2019: $676,000Net Income 2019: $684,1752019Revenue 2020: $567,064Expenses 2020: $440,266Net Income 2020: $126,7982020Revenue 2021: $330,949Expenses 2021: $387,865Net Income 2021: -$56,9162021

Highlighted filing

2014

Revenue$593,282
Expenses$610,079
Net Income-$16,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$628,198
Mission and Program Overview

Mission

Shared Housing Services provides affordable, alternative housing solutions to encourage independence and self-sufficiency in individuals and families through the Referral/Match Share and Transitional Family Housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,001$766,222▼ $27,779
Savings and Temporary Cash Investments$130,718$114,508▼ $16,210
Accounts Receivable$38,083$57,029▲ $18,946
Prepaid Expenses and Deferred Charges$7,950$0▼ $7,950
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$974,529$940,550▼ $33,979
Other Assets Total$3,777$2,791▼ $986
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,928$497,863▼ $11,065
Accounts Payable and Accrued Expenses$16,424$9,800▼ $6,624
Other Liabilities$228$735▲ $507
Total Liabilities$525,580$508,398▼ $17,182
Net Assets / Fund Balance
Unrestricted Net Assets$448,949$432,152▼ $16,797
Total Net Assets Fund Balance$448,949$432,152▼ $16,797
Total Liabilities and Net Assets / Fund Balance$974,529$940,550▼ $33,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,704$180,694$622,398
Leasehold Improvements$194,272$98,741$293,013
Land$127,200-$127,200
Equipment$858$24,356$25,214
Other Land Buildings$2,188$6,997$9,185
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron CregeurExecutive DirecFT$49,635$1,993$51,628

Board Members and Trustees

NameTitle
Michel Rocchi PhDChairman
Richard CraigVice Chairman
Angela MartinDirector
Bert StibbeDirector
Bob MattsonDirector
Diane MaloneDirector
Jack FalskowDirector
John NadeauDirector
Kelly RatesDirector
Lynn PollockDirector
Margaret ArcherDirector
Mary PenningtonDirector
Nancy BullardDirector
Nancy HagansDirector
Peter CarlstromDirector
Stephanie SeherDirector
Sue RitchieDirector
Suzanne Molt ReynoldsDirector
Sharon KlanckeSecretary
Eric HenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,157
Program Service Revenue
$405,271
Investment Income
$88
Other Revenue
$-8,234
All Other Contributions
$87,598
Change in Net Assets
$-16,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,282
Total Revenue per Audited Statements
$593,282
Total Revenue per Form 990
$593,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,040
Salaries, Compensation, and Employee Benefits$296,039
Total Fundraising Expense$20,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,016$30,280$2,344$203,640
Current Officers, Directors, Trustees, and Key Employees$25,194$22,562$3,872$51,628
Interest-$29,294-$29,294
Depreciation Depletion$18,073$10,692-$28,765
Payroll Taxes$18,447$2,789$585$21,821
Other Employee Benefits$14,629$3,341$358$18,328
Office Expenses$1,020$9,587$7,163$17,770
Fees for Services Accounting-$11,400-$11,400
Insurance-$10,680-$10,680
Occupancy$5,717$2,245-$7,962
Fees for Services Other$1,380-$5,663$7,043
Travel$2,764$1,359$30$4,153
Other Expenses$20,982$3,563-$3,563
Pension Plan Contributions$516$62$44$622
Total Functional Expenses$449,857$140,163$20,059$610,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,079
Total Expenses per Audited Statements$610,079
Total Expenses per Form 990$610,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,916
Fundraising Gross Income$26,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$128,938$26,682$22,744$3,938
Bowl-A-Thon$6,303-$2,381-
Total Events$135,241$26,682$34,916$-8,234
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client savings deposits$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Reviewed by the Finance Committee and approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board Development Committee is charged with the responsibility of distributing and collecting the signed conflict of interest form from all board members annually. New board member orientation includes our conflict of interest policy. New board members will sign a conflict of interest form upon joining the board. The Board Development Committee is responsible to monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In hiring and determining compensation for the Executive Director, the board included independent persons and did a national search and regional compensation comparison using the most recent United Way wages and brief survey.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Housing Services
EIN
91-1557248
Phone
2532721532
Address
PO Box 5937, Tacoma, WA 98415

Signing Officer

Name
Mark Merill
Title
Executive Director
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
24

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Direc
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IRS990/FundraisingGrossIncomeAmt026682
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010680
IRS990/InsuranceGrp/TotalAmt010680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029294
IRS990/InterestGrp/TotalAmt029294
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766222
IRS990/LandBldgEquipCostOrOtherBssAmt01077010
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shared Housing Services provides affordable, alternative housing solutions to encourage independence and self-sufficiency in individuals and families through the Referral/Match Share and Transitional Family Housing programs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014629
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IRS990/OtherExpensesGrp/Desc2Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11434
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IRS990/OtherExpensesGrp/ProgramServicesAmt120982
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IRS990/OtherExpensesGrp/TotalAmt122416
IRS990/OtherExpensesGrp/TotalAmt23563
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018447
IRS990/PayrollTaxesGrp/TotalAmt021821
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0516
IRS990/PensionPlanContributionsGrp/TotalAmt0622
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182535
IRS990/ProgSrvcAccomActy2Grp/Desc0On our property, our Transitional Family Housing Program houses twelve families experiencing homelessness and provides case management support to help them work through barriers to self-sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,550
Liabilities
$508,398
Net assets
$432,152
Revenue
$593,282
Expenses
$610,079
Net income
-$16,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.57$0.44$0.13
2019Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$1.36$0.68$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.47$0.47$0.59$0.55$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.44$0.56$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.92$0.48$0.44$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$0.59$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.45$0.56$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.54$0.37$0.27$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.38$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.38$0.38