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Shawme Heights Ii Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$592k (2024)

Expenses
$628k (2024)

Total Assets
$3.79M (2024)

Total Liabilities
$448k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,100
Expenses
$627,569
Net Income
-$35,469
Net Assets
$3,338,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,832
44.7%
Program Services $320,679
54.2%
Investment Income $1,388
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,201
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,002
20.7%
Assets/Debt
Total Assets $3,785,949
Total Liabilities $447,828
Net Assets $3,338,121
Compensation
Key Employees and Officers Compensation Related Other
Carol Abramczyk (Director) $0 $0 $0
Henry Carlson (Director) $0 $0 $0
Susan Chapman (Director) $0 $0 $0
Joseph F Giampietro (President) $0 $0 $0
Marsha Kirrane (Director) $0 $0 $0
Timothy Mcmahon (Director) $0 $0 $0
Paul Mcquaid (Clerk) $0 $0 $0
Betsy Pottey (Treasurer) $0 $0 $0
Rev Christine Walker Morin (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,317
Expenses
$610,981
Net Income
-$22,664
Net Assets
$3,373,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,289
51.4%
Program Services $279,555
47.5%
Investment Income $653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,820
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,303
20.2%
Assets/Debt
Total Assets $3,823,368
Total Liabilities $449,780
Net Assets $3,373,588
Compensation
Key Employees and Officers Compensation Related Other
Erin B Frost (Treasurer) $0 $0 $0
Robert King (Director) $0 $0 $0
Karen Lewis (Director) $0 $0 $0
Heidi Luciani (Director) $0 $0 $0
Tim Mcmahon (Vice Preside) $0 $0 $0
Edwin Scribner (President) $0 $0 $0
Jan Timmons (Clerk) $0 $0 $0
Tobin Wirt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,303
Expenses
$603,783
Net Income
-$119,480
Net Assets
$3,396,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,680
42.9%
Program Services $270,733
55.9%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,791
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,170
19.6%
Assets/Debt
Total Assets $3,866,232
Total Liabilities $469,980
Net Assets $3,396,252
Compensation
Key Employees and Officers Compensation Related Other
Erin B Frost (Treasurer) $0 $0 $0
Robert King (Director) $0 $0 $0
Karen Lewis (Director) $0 $0 $0
Heidi Luciani (Director) $0 $0 $0
Tim Mcmahon (Vice Preside) $0 $0 $0
Edwin Scriber (President) $0 $0 $0
Jan Timmons (Clerk) $0 $0 $0
Tobin Wirt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,325
Expenses
$572,397
Net Income
-$111,072
Net Assets
$3,515,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,849
42.0%
Program Services $254,879
55.2%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,415
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,186
18.7%
Assets/Debt
Total Assets $3,952,835
Total Liabilities $437,103
Net Assets $3,515,732
Compensation
Key Employees and Officers Compensation Related Other
Richard Farrar (Director) $0 $0 $0
Erin B Frost (Treasurer) $0 $0 $0
Karen Lewis (Director) $0 $0 $0
Tim Mcmahon (Vice Preside) $0 $0 $0
Ted Scribner (President) $0 $0 $0
Jan Timmons (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,216
Expenses
$535,390
Net Income
-$65,174
Net Assets
$3,626,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,054
47.9%
Program Services $241,067
51.3%
Investment Income $540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,555
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,377
19.1%
Assets/Debt
Total Assets $4,044,282
Total Liabilities $417,480
Net Assets $3,626,802
Compensation
Key Employees and Officers Compensation Related Other
Erin B Frost (Treasurer) $0 $0 $0
Robert King (Director) $0 $0 $0
Karen Lewis (Director) $0 $0 $0
Heidi Luciani (Director) $0 $0 $0
Tim Mcmahon (Vice Preside) $0 $0 $0
Ted Scribner (President) $0 $0 $0
Jan Timmons (Clerk) $0 $0 $0
Tobin Wirt (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,677
Expenses
$516,796
Net Income
-$89,119
Net Assets
$3,691,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,280
43.3%
Program Services $237,582
55.6%
Investment Income $1,355
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,460
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,827
19.3%
Assets/Debt
Total Assets $4,106,101
Total Liabilities $414,125
Net Assets $3,691,976
Compensation
Key Employees and Officers Compensation Related Other
Dennis Newman (President) $0 $0 $0
Erin B Frost (Treasurer) $0 $0 $0
Chuck Galloway (Clerk) $0 $0 $0
Toni Gleason (Director) $0 $0 $0
Ted Scribner (Director) $0 $0 $0
Jan Timmons (Director) $0 $0 $0
Richard Farrar (Director) $0 $0 $0
Karen Lewis (Director) $0 $0 $0
Kirby Holmes (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,835
Expenses
$498,201
Net Income
-$75,366
Net Assets
$3,781,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,619
44.1%
Program Services $232,455
55.0%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,580
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,557
19.4%
Assets/Debt
Total Assets $4,183,897
Total Liabilities $402,802
Net Assets $3,781,095
Compensation
Key Employees and Officers Compensation Related Other
Dennis Newman (President) $0 $0 $0
Toni Gleason (Treasurer) $0 $0 $0
Chuck Galloway (Clerk) $0 $0 $0
Karen Lewis (Director) $0 $0 $0
Jan Timmons (Director) $0 $0 $0
Kirby Holmes (Director) $0 $0 $0
Richard Farrar (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,066
Expenses
$533,727
Net Income
-$138,661
Net Assets
$3,856,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,425
41.6%
Program Services $226,553
57.3%
Investment Income $253
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,835
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,739
17.8%
Assets/Debt
Total Assets $4,264,344
Total Liabilities $407,883
Net Assets $3,856,461
Compensation
Key Employees and Officers Compensation Related Other
Jim Coogan (President) $0 $0 $0
Althea Brabazon (Vice Preside) $0 $0 $0
Chuck Galloway (Clerk) $0 $0 $0
Toni Gleason (Treasurer) $0 $0 $0
Dennis Newman (Director) $0 $0 $0
Kirby Holmes (Director) $0 $0 $0
Richard Farrar (Director) $0 $0 $0
Susan Vibberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,942
Expenses
$483,944
Net Income
-$82,002
Net Assets
$3,995,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,978
41.5%
Program Services $223,979
55.7%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,631
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,801
19.2%
Assets/Debt
Total Assets $4,401,284
Total Liabilities $406,162
Net Assets $3,995,122
Compensation
Key Employees and Officers Compensation Related Other
Jim Coogan (President) $0 $0 $0
Kirby Holmes (Director) $0 $0 $0
George Jones (Clerk) $0 $0 $0
Althea Brabazon (Vice Preside) $0 $0 $0
Toni Gleason (Treasurer) $0 $0 $0
Richard Farrar (Director) $0 $0 $0
Susan Vibberts (Director) $0 $0 $0
Dennis Newman (Director) $0 $0 $0
Martha Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,483
Expenses
$471,523
Net Income
-$76,040
Net Assets
$4,077,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,852
44.2%
Program Services $215,652
54.5%
Investment Income $315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,664
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,808
19.7%
Assets/Debt
Total Assets $4,490,545
Total Liabilities $413,421
Net Assets $4,077,124
Compensation
Key Employees and Officers Compensation Related Other
Jim Coogan (President) $0 $0 $0
Kirby Holmes (Treasurer) $0 $0 $0
George Jones (Clerk) $0 $0 $0
Althea Brabazon (Vice Preside) $0 $0 $0
Toni Gleason (Director) $0 $0 $0
Richard Farrar (Director) $0 $0 $0
Susan Vibberts (Director) $0 $0 $0
Dennis Newman (Director) $0 $0 $0
Martha Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,768
Expenses
$485,877
Net Income
-$92,109
Net Assets
$4,153,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,467
43.5%
Program Services $217,449
55.2%
Investment Income $288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,564
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,119
18.8%
Assets/Debt
Total Assets $4,557,886
Total Liabilities $404,722
Net Assets $4,153,164
Compensation
Key Employees and Officers Compensation Related Other
Jim Coogan (President) $0 $0 $0
Kirby Holmes (Treasurer) $0 $0 $0
George Jones (Clerk) $0 $0 $0
Althea Brabazon (Vice Preside) $0 $0 $0
Toni Gleason (Director) $0 $0 $0
Richard Farrar (Director) $0 $0 $0
Susan Vibberts (Director) $0 $0 $0
Martha Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,498
Expenses
$465,509
Net Income
-$57,011
Net Assets
$4,245,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,491
40.5%
Program Services $225,137
55.1%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,667
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,459
17.5%
Assets/Debt
Total Assets $4,649,158
Total Liabilities $403,885
Net Assets $4,245,273

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,152
Expenses
$448,895
Net Income
$106,257
Net Assets
$4,302,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,175
61.1%
Program Services $208,506
37.6%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,117
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,528
18.8%
Assets/Debt
Total Assets $4,701,858
Total Liabilities $399,574
Net Assets $4,302,284

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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