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Nonprofiteer
← SHALOM HOUSE

Form 990 for tax year 2022

Filed by SHALOM HOUSE.

Totals

Total revenue
$33,691,721
Total expenses
$32,697,911
Contributions and grants received
$103,786
Grants paid
$36,256
Program service revenue
$32,708,340
Investment income
$493,513
Other revenue
$386,082
Total assets, end of year
$18,628,238
Total liabilities, end of year
$13,242,617
Net assets or fund balances, end of year
$5,385,621
Program services expenses (Part IX)
$30,056,464
Management and general expenses
$2,545,310
Fundraising expenses
$96,137
Program service expenses (Part III)
$30,056,464

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $103,786

  • 2a · Program service revenue: Gov't Grants & Contracts

    total $17,448,037 · related or exempt $17,448,037

  • 2b · Program service revenue: Medicare, Medicaid

    total $13,054,249 · related or exempt $13,054,249

  • 2c · Program service revenue: Subsistence Revenue

    total $1,900,367 · related or exempt $1,900,367

  • 2d · Program service revenue: Miscellaneous

    total $197,055 · related or exempt $167,874 · unrelated business $29,181

  • 2e · Program service revenue: Management Fees

    total $108,632 · related or exempt $108,632

  • 3 · Investment income

    total $9,811 · excluded $9,811

  • 7a · Gross sales of assets other than inventory

    other assets $505,000

  • 7b · Less cost or other basis and sales expenses

    other assets $21,298

  • 7c · Gain or loss

    other assets $483,702

  • 7d · Net gain or loss

    total $483,702 · excluded $483,702

  • 11a · Other revenue: Debt Forgiveness

    total $386,082 · excluded $386,082

  • 11e · Other revenue, total

    $386,082

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $36,256 · program services $36,256

  • 6 · Compensation of disqualified persons

    total $247,819 · management and general $247,819

  • 7 · Other salaries and wages

    total $9,125,291 · program services $8,018,654 · management and general $1,078,426 · fundraising $28,211

  • 8 · Pension plan contributions

    total $112,125 · program services $98,007 · management and general $14,042 · fundraising $76

  • 9 · Other employee benefits

    total $1,731,999 · program services $1,427,483 · management and general $303,411 · fundraising $1,105

  • 10 · Payroll taxes

    total $699,356 · program services $574,955 · management and general $123,956 · fundraising $445

  • 11b · Fees: legal

    total $123,848 · program services $54,408 · management and general $69,440

  • 11c · Fees: accounting

    total $48,407 · management and general $48,407

  • 11g · Fees: other

    total $136,596 · program services $38,356 · management and general $98,240

  • 12 · Advertising and promotion

    total $1,696 · program services $1,696

  • 13 · Office expenses

    total $144,322 · program services $106,400 · management and general $35,680 · fundraising $2,242

  • 14 · Information technology

    total $243,025 · program services $225,729 · management and general $17,296

  • 16 · Occupancy

    total $859,657 · program services $714,358 · management and general $140,867 · fundraising $4,432

  • 17 · Travel

    total $92,153 · program services $90,533 · management and general $1,484 · fundraising $136

  • 19 · Conferences, conventions and meetings

    total $21,555 · program services $11,924 · management and general $9,381 · fundraising $250

  • 20 · Interest

    total $174,648 · program services $173,735 · management and general $913

  • 22 · Depreciation, depletion and amortization

    total $713,386 · program services $594,491 · management and general $118,895

  • 24a · Other expenses: UBI Tax

    total $13,879 · program services $13,879

  • 24b · Other expenses: Subsidy Payments

    total $15,627,846 · program services $15,627,741 · management and general $105

  • 24c · Other expenses: Other Expenses

    total $937,875 · program services $699,506 · management and general $234,923 · fundraising $3,446

  • 24d · Other expenses: Repairs & Maintenance

    total $826,388 · program services $768,569 · management and general $2,025 · fundraising $55,794

  • 24e · All other expenses

    total $779,784 · program services $779,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,431 · end of year $1,758,582

  • 2 · Savings and temporary cash investments

    beginning of year $2,260,158 · end of year $2,810,580

  • 4 · Accounts receivable

    beginning of year $2,213,500 · end of year $1,940,670

  • 7 · Other notes and loans receivable

    beginning of year $343,000 · end of year $183,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,354,889 · end of year $43,834

  • 10a · Land, buildings and equipment: cost or other basis

    $17,621,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,972,774

  • 10c · Land, buildings and equipment, net

    beginning of year $9,934,123 · end of year $9,648,714

  • 12 · Investments: other securities

    beginning of year $319,791 · end of year $319,779

  • 14 · Intangible assets

    beginning of year $0 · end of year $1,057,770

  • 15 · Other assets

    beginning of year $689,429 · end of year $864,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $977,965 · end of year $961,865

  • 19 · Deferred revenue

    beginning of year $253,511 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $9,785,587 · end of year $9,793,269

  • 25 · Other liabilities

    beginning of year $557,008 · end of year $2,487,483

  • 27 · Net assets without donor restrictions

    beginning of year $5,234,140 · end of year $4,886,851

  • 28 · Net assets with donor restrictions

    beginning of year $508,110 · end of year $498,770

Mission and programs · 2022

Mission

Shalom House offers hope for adults living with severe mental illness by providing an array of community based mental health services and a choice of quality housing that help people lead stable and fulfilling lives in the community.

Activities or mission (Part I)

Shalom House provides an array of community-based mental health services and a choice of affordable housing ranging from transitional housing and group homes to independent apartments. Once basic needs have been met, people's lives can become more stable. Our goal is to help people with severe mental illness address personal goals, receive services, take medications, and once again become a vital part of the community.

  • Residential HousingResidential housing for mentally ill individuals utilizing group homes and apartments with various levels of support to foster independent living skills.

    Expenses $14,962,209 · Revenue $16,282,322

  • Rental Assistance & SubsidiesAdminstration and distribution of state and federal rental assistance subsidies, including shelter plus care subsidized housing.

    Expenses $15,094,255 · Grants $36,256 · Revenue $16,426,018

As filed on the 2022 return.

Listed in Part VII

  • Mary Haynes-Rodgers

    Executive Director

    Total calculated
    $144,485
    From this org
    $138,817
    From related orgs
    $0
    Other
    $5,668
    Hours/week
    35 + 5 related

  • Monett Wilson

    Finance Director

    Total calculated
    $103,334
    From this org
    $97,572
    From related orgs
    $0
    Other
    $5,762
    Hours/week
    35 + 5 related

  • Kitty Purington

    Past President

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Gary Rogers

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • James Ascanio

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Kelly Webber

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    0.75 + 0.25 related

  • Cheryl Ramsay

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Mark Adelson

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Diane Atwood

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Shawn Baldwin

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Holly Burbank

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Eleanor Dudek

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Beth Elicker

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Lois Jones

    Past Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Rebecca Kingsley Sewall

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Mark Krogman

    Past President

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Susan Lichtman Maataoui PhD

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • David O'Connell

    Past Assistant Treasurer

    Total calculated
    $0
    Hours/week
    0.75 + 0.25 related

  • Curt Sachs

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Lisa Whitt

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

  • Jennifer Yahr

    Director

    Total calculated
    $0
    Hours/week
    0.75 + 0.15 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Ninety High LP co Shalom House Inc

    Related · Provide Housing · ME · 0.01% owned · share of income -$5,901 · share of assets $995,756 · general or managing partner

    Directly controlled by Shalom House Inc

  • 315 Valley Street LP

    Provide Housing · ME

  • 30 Mellen Street LP

    Related · Provide Housing · ME · 1% owned · share of income -$1,384 · share of assets $379,232

    Directly controlled by Shalom Mellen Street Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Shalom House Valley Street Development

    C · Development · ME · 100% owned · share of income $232 · share of assets $119,718 · controlled entity

    Directly controlled by Shalom House Inc

  • Shalom Mellen Street Inc

    C · Provide Housing · ME · 100% owned · share of assets -$606,977 · controlled entity

    Directly controlled by Shalom House Inc

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202441249349300444

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