Shalom House
- Assets
- $19.0m
- Revenue
- $31.1m
- Investments
- $820.8k
- Employees
- 286
- Location
- Portland, ME
- Founding
- 11/1971
- Data as of
- 06/2021
- EIN
- 23-7119236
Organization Overview
Shalom House is located in Portland, ME. The organization was established in 1971. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Shalom House employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalom House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Shalom House generated $31.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $28.7m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
RESIDENTIAL HOUSINGRESIDENTIAL HOUSING FOR MENTALLY ILL INDIVIDUALS UTILIZING GROUP HOMES AND APARTMENTS WITH VARIOUS LEVELS OF SUPPORT TO FOSTER INDEPENDENT LIVING SKILLS.
RENTAL ASSISTANCE & SUBSIDIESADMINSTRATION AND DISTRIBUTION OF STATE AND FEDERAL RENTAL ASSISTANCE SUBSIDIES, INCLUDING SHELTER PLUS CARE SUBSIDIZED HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Haynes-Rodgers Executive Director | Officer | 35 | $119,629 |
Monett Wilson Finance Director | Officer | 35 | $90,749 |
Mark Krogman President | OfficerTrustee | 1 | $0 |
Gary Rogers Vice President | OfficerTrustee | 1 | $0 |
Kitty Purington Secretary | OfficerTrustee | 1 | $0 |
James Ascanio Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
829-831 Congress Street Llc Co Nort Rental | 6/29/18 | $198,034 |
Bjb Realty Llc Rental | 6/29/18 | $154,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,615,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,741,469 |
| Total Program Service Revenue | $29,366,172 |
| Investment income | $5,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,436 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,141,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,836 |
| Compensation of current officers, directors, key employees. | $220,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,606,849 |
| Pension plan accruals and contributions | $88,460 |
| Other employee benefits | $1,809,417 |
| Payroll taxes | $578,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,207 |
| Fees for services: Accounting | $65,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,929 |
| Fees for services: Other | $89,495 |
| Advertising and promotion | $1,695 |
| Office expenses | $27,775 |
| Information technology | $157,472 |
| Royalties | $0 |
| Occupancy | $662,904 |
| Travel | $49,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,261 |
| Interest | $249,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,942 |
| Insurance | $147,591 |
| All other expenses | $753,404 |
| Total functional expenses | $28,680,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,144 |
| Savings and temporary cash investments | $2,473,589 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,952,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $343,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,233,908 |
| Net Land, buildings, and equipment | $10,057,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $820,754 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $695,665 |
| Total assets | $19,048,201 |
| Accounts payable and accrued expenses | $964,407 |
| Grants payable | $0 |
| Deferred revenue | $164,707 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,269,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $930,007 |
| Total liabilities | $13,328,439 |
| Net assets without donor restrictions | $5,177,340 |
| Net assets with donor restrictions | $542,422 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,048,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shalom House has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $750 |
Endowment Analysis
| Beg. Balance | $370,301 |
| Earnings | $139,571 |
| Admin Expense | $8,929 |
| Ending Balance | $500,943 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Becket Academy Inc Orford, NH | $33,976,889 | $54,457,446 |
Shalom House Portland, ME | $19,048,201 | $31,141,873 |
Spaulding Academy & Family Services Northfield, NH | $31,194,025 | $27,006,002 |
Sunrise Opportunities Machias, ME | $5,132,485 | $9,647,094 |
Mountain Valley Treatment Center Orford, NH | $5,489,864 | $6,851,291 |
Coastal Opportunities Camden, ME | $15,070,102 | $5,390,551 |
Farmsteads Of New England Inc Hillsborough, NH | $2,714,410 | $4,205,652 |
El Rancho De La Vida Hinckley, ME | $49,620 | $281,164 |
Stop Addiction New England Inc Bangor, ME | $2,208 | $0 |
Fellowship House Inc Concord, NH | $364,417 | $0 |
Rocky Coast Housing Inc Portland, ME | $823,910 | $65,196 |