Civic Intelligence

Shelly'S House Inc

EIN 93-1121608 • 501(c)3 • Salem, OR

Profile

Our mission is to provide alcohol- and drug-free affordable housing for women offenders including structure and support for successful community reintegration through programs and community resources.

PO Box 13763Salem, OR 97309-1763

www.shellyshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-226%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$486,037

Down $39,716 (-7.6%) from 2023

Liabilities

Flat

$6,699

Flat from 2023

Net Assets

Down

$479,338

Down $39,716 (-7.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$17,605

Down $11,036 (-39%) from 2023

Expenses

Down

$57,321

Down $3,942 (-6.4%) from 2023

Net Income

Down

-$39,716

Down $7,094 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $435,472Liabilities 2016: $22,539Net Assets 2016: $412,9332016Assets 2017: $441,545Liabilities 2017: $21,561Net Assets 2017: $419,9842017Assets 2018: $499,446Liabilities 2018: $20,512Net Assets 2018: $478,9342018Assets 2019: $706,161Liabilities 2019: $19,458Net Assets 2019: $686,7032019Assets 2020: $631,636Liabilities 2020: $18,344Net Assets 2020: $613,2922020Assets 2021: $596,453Liabilities 2021: $17,215Net Assets 2021: $579,2382021Assets 2022: $558,375Liabilities 2022: $6,699Net Assets 2022: $551,6762022Assets 2023: $525,753Liabilities 2023: $6,699Net Assets 2023: $519,0542023Assets 2024: $486,037Liabilities 2024: $6,699Net Assets 2024: $479,3382024

Highlighted filing

2024

Assets$486,037
Liabilities$6,699
Net Assets$479,338
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $104,394Expenses 2016: $39,533Net Income 2016: $64,8612016Revenue 2017: $50,172Expenses 2017: $43,121Net Income 2017: $7,0512017Revenue 2018: $106,623Expenses 2018: $47,673Net Income 2018: $58,9502018Revenue 2019: $254,373Expenses 2019: $47,227Net Income 2019: $207,1462019Revenue 2020: $33,169Expenses 2020: $68,069Net Income 2020: -$34,9002020Revenue 2021: $27,547Expenses 2021: $61,601Net Income 2021: -$34,0542021Revenue 2022: $45,644Expenses 2022: $73,206Net Income 2022: -$27,5622022Revenue 2023: $28,641Expenses 2023: $61,263Net Income 2023: -$32,6222023Revenue 2024: $17,605Expenses 2024: $57,321Net Income 2024: -$39,7162024

Highlighted filing

2024

Revenue$17,605
Expenses$57,321
Net Income-$39,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,037
Liabilities
$6,699
Net assets
$479,338
Revenue
$17,605
Expenses
$57,321
Net income
-$39,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.79$0.18$0.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.07$5.19$0.29$0.61$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.07$5.52$0.46$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.17$5.79$0.28$0.62$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.18$6.13$0.33$0.68$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.19$6.87$2.54$0.47$2.07
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.79$1.07$0.48$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.20$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.13$1.04$0.40$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$17,605
Mission and Program Overview

Mission

Our mission is to provide alcohol- and drug-free affordable housing for women offenders including structure and support for successful community reintegration through programs and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,959$390,649▼ $31,310
Savings and Temporary Cash Investments$101,175$90,732▼ $10,443
Cash and Non-Interest-Bearing Accounts$2,619$4,656▲ $2,037
Total Assets$525,753$486,037▼ $39,716
Liabilities
Other Liabilities$6,699$6,699→ $0
Total Liabilities$6,699$6,699→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,054$479,338▼ $39,716
Total Net Assets Fund Balance$519,054$479,338▼ $39,716
Total Liabilities and Net Assets / Fund Balance$525,753$486,037▼ $39,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,073$162,668$411,741
Buildings$96,573$152,161$248,734
Land$45,000-$45,000
Equipment$3$36,172$36,175
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen LloydChair
Colleen ShanderaVice Chair
Debby Bray-floresMember
Ellen YeomanMember
Janet WalzMember
Kathy StreedMember
Nancy HillMember
Nicole SalazarMember
Scott LloydMember
Shari SlaughterMember
Janet BuechnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581
Program Service Revenue
$12,607
Investment Income
$3,417
Other Revenue
$0
All Other Contributions
$1,581
Change in Net Assets
$-39,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,310--$31,310
Occupancy$17,651--$17,651
Insurance$3,283--$3,283
Fees for Services Accounting-$1,850-$1,850
Fees for Services Other-$372-$372
Office Expenses-$176-$176
Other Expenses$1,310$60-$60
Total Functional Expenses$53,554$3,767$0$57,321
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
City of Salem Loan$6,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Kathleen llyod and scott lloyd are married. Kathleen lloyd and janet buechner are sisters.”

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

“The treasurer reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available to board members in a private dropbox and to members of the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to board members in a private dropbox and to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHELLY'S HOUSE INC
EIN
93-1121608
Phone
5035888492
Address
PO BOX 13763, SALEM, OR 97309-1763

Signing Officer

Name
Janet Buechner
Title
Secretary/treasurer
Phone
5035888492
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Buechner
Formed
1993
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Morrow CPA
Address
PO BOX 3406, SALEM, OR 97302-0406
Preparer
Hanna Ellis CPA
Phone
5039247408
Supplemental Narrative

Additional Explanations

Donor Advised Fund

“Shelly's house board established a donor advised fund with united way in june 2018. The purpose is solely for the emergent, deferred, and preventative maintenance of the property. The fund balance at the end of this tax year is $83,514.35.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05159
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79550
IRS990ScheduleA/PublicSupportPY509Pct00.84390
IRS990ScheduleA/PublicSupportTotal509Amt0113447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032621
IRS990ScheduleA/Total509Grp/TotalAmt0137447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248734
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036175
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY OF SALEM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390649
IRS990ScheduleD/TotalLiabilityAmt06699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN LLYOD AND SCOTT LLOYD ARE MARRIED. KATHLEEN LLOYD AND JANET BUECHNER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BOARD MEMBERS IN A PRIVATE DROPBOX AND TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BOARD MEMBERS IN A PRIVATE DROPBOX AND TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELLY'S HOUSE BOARD ESTABLISHED A DONOR ADVISED FUND WITH UNITED WAY IN JUNE 2018. THE PURPOSE IS SOLELY FOR THE EMERGENT, DEFERRED, AND PREVENTATIVE MAINTENANCE OF THE PROPERTY. THE FUND BALANCE AT THE END OF THIS TAX YEAR IS $83,514.35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DONOR ADVISED FUND
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525753
IRS990/TotalAssetsEOYAmt0486037
IRS990/TotalAssetsGrp/BOYAmt0525753
IRS990/TotalAssetsGrp/EOYAmt0486037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053554
IRS990/TotalFunctionalExpensesGrp/TotalAmt057321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06699
IRS990/TotalLiabilitiesEOYAmt06699
IRS990/TotalLiabilitiesGrp/BOYAmt06699
IRS990/TotalLiabilitiesGrp/EOYAmt06699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053554
IRS990/TotalProgramServiceRevenueAmt012607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13763
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0973091763
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHELLYSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BUECHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035888492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLY'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0931121608
ReturnHeader/Filer/PhoneNum05035888492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13763
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973091763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931657017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020406
ReturnHeader/PreparerPersonGrp/PhoneNum05039247408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNA ELLIS CPA
ReturnHeader/ReturnTs02025-05-12T17:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

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