Shalom Properties FY2021 filing

Tax-deductible

Harrisburg, PA501(c)(3)Community DevelopmentEIN 83-4132848

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

501(c)(3) charity; gifts are tax-deductible.
35¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $109K a year · 63% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
35%
of spending
Concern: 35% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
24 mo
of spending, in cash
Looks good: 23.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$822K
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$203K
-71% vs prior year
Spent
$83K
To programs
35%
Net assets
$730K
By yearFY2020–FY2024
Revenue
$203K
FY2021▼ -71%
Revenue by fiscal year
FY2020$710K
FY2021$203K
FY2022−$39K
FY2023−$13K
FY2024$2K
Expenses
$83K
FY2021▲ +37%
Expenses by fiscal year
FY2020$60K
FY2021$83K
FY2022$78K
FY2023$55K
FY2024$41K
Net assets
$730K
FY2021▲ +20%
Net assets by fiscal year
FY2020$609K
FY2021$730K
FY2022$613K
FY2023$544K
FY2024$505K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

35 cents of each dollar spent went to programs.

Program services 35% · $29K Management & general 56% · $46K Fundraising 10% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Shalom Properties executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides and evaluates housing for people experiencing homelessness and poverty.

Provided by the organization

This section is blank until Shalom Properties claims this page.

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1 program service account for $29K of program spending, described in the organization's own filed words · FY2020.
01

Shalom properties purchased the unitarian church located at 1508 market street in 2019 in efforts to provide additional housing in the harrisburg community. The shalom properties site is the home of the administrative offices for shalom house and the shalom transformation center.

$29Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Shalom HouseFY2020$200K
Total grants receivedfrom 1 funder$200K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$203K
Ln 12
Gifts and grantsLn 1h$218K
Money outPt IX
$83K
Ln 25
Programscol B$29K
Managementcol C$46K
Fundraisingcol D$8K
Owns and owesPt X
$730K
net assets · Ln 32
Cash and savingsLn 1–2$163K
Total assetsLn 16$1.6M
LiabilitiesLn 26$822K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Government grantsLn 1e$8K
Total revenueLn 12$203K
Assets in detailPt X, end of year
CashLn 1$163K
Cash and savings togetherLn 1–2$163K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$385
Total assetsLn 16$1.6M
LiabilitiesLn 26$822K
Net assetsLn 32$730K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$77K$163K
Land, buildings, equipmentLn 10c$1.3M$1.4M
Total assetsLn 16$1.4M$1.6M
LiabilitiesLn 26$794K$822K
Net assetsLn 32$609K$730K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$4K$896$4K
Accounting feesLn 11c$659$132$527
Other fees for servicesLn 11g$37K$7K$29K
Office expensesLn 13$261$221$20$20
InterestLn 20$9K$4K$5K
Depreciation, depletion and amortizationLn 22$16K$8K$4K$4K
InsuranceLn 23$7K$4K$1K$1K
Other expenses (24a–d)Ln 24$9K$4K$2K$2K
Total functional expensesLn 25$83K$29K$46K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2K$41K−$40K$505K 990 PDF
FY2023 −$13K$55K−$68K$544K 990 PDF
FY2022 −$39K$78K−$117K$613K 990 PDF
FY2021 Viewing $203K$83K$120K$730K 990 PDF
FY2020 $710K$60K$650K$609K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $202,808 across 6 lines filed
VIII-1d Related organizations$199,649
VIII-1e Government grants$8,000
VIII-1f All other contributions, gifts and grants$10,300
VIII-1h Total contributions, gifts and grants$217,949
VIII-6 Net rental income or lossUnrelated business −$15,141−$15,141
VIII-12 Total revenueRelated to mission $0 · Unrelated business −$15,141 · Excluded from tax $0$202,808
Part IX · Statement of functional expenses $82,614 across 8 lines filed
IX-11b Legal feesPrograms $896 · Management $3,586$4,482
IX-11c Accounting feesPrograms $132 · Management $527$659
IX-11g Other fees for servicesPrograms $7,303 · Management $29,210$36,513
IX-13 Office expensesPrograms $221 · Management $20 · Fundraising $20$261
IX-20 InterestPrograms $3,996 · Management $4,556$8,552
IX-22 Depreciation, depletion and amortizationPrograms $7,590 · Management $4,326 · Fundraising $4,326$16,242
IX-23 InsurancePrograms $4,147 · Management $1,275 · Fundraising $1,275$6,697
IX-24 Other expenses (24a–d)Programs $4,320 · Management $2,444 · Fundraising $2,444$9,208
IX-25 Total functional expensesPrograms $28,605 · Management $45,944 · Fundraising $8,065$82,614
Part X · Balance sheet $1,551,242 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $76,813$163,100
X-10c Land, buildings and equipment, netStart of year $1,316,351$1,387,757
X-15 Other assetsStart of year $10,424$385
X-16 Total assetsStart of year $1,403,588$1,551,242
X-17 Accounts payable and accrued expenses$12,147
X-19 Deferred revenueStart of year $7,382$7,382
X-25 Other liabilitiesStart of year $106,882$106,882
X-26 Total liabilitiesStart of year $794,264$821,724
X-27 Net assets without donor restrictionsStart of year $609,324$657,404
X-28 Net assets with donor restrictions$72,114
X-32 Total net assets or fund balancesStart of year $609,324$729,518
X-33 Total liabilities and net assetsStart of year $1,403,588$1,551,242
Part XI · Reconciliation of net assets $729,518 net assets at year end
XI-1 Total revenue$202,808
XI-2 Total expenses$82,614
XI-3 Revenue less expenses$120,194
XI-4 Net assets at start of year$609,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$729,518

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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