2021-11-12T15:18:05-06:00 2020-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-01-01 911205119 SHARE INC SHAR 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 DIANE MCWITHEY EXECUTIVE DIRECTOR 3604482121 2021-11-12 1 DIANE MCWITHEY 999009999 WENDY CAMPOS P00448102 5032421447 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DIANE MCWITHEY 2306 NE ANDRESEN RD VANCOUVER WA 98661 14292403 0 X WWW.SHAREVANCOUVER.ORG X 1983 WA EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. 12 12 163 793 0 0 8775568 13909096 183307 192795 -2522 -208034 437822 115912 9394175 14009769 2782787 6037613 0 0 4310531 4953678 0 0 435396 2570387 2306285 9663705 13297576 -269530 712193 10283632 11718907 1084664 1734070 9198968 9984837 X SHARE BELIEVES EVERY PERSON COUNTS. TOGETHER WE PURSUE A STRONGER COMMUNITY BY BUILDING RELATIONSHIPS, ADVOCATING FOR EQUITABLE ACCESS TO HOUSING AND FOOD STABILITY WHILE EMPOWERING EVERY INDIVIDUAL TO GROW AND THRIVE. 0 0 2533420 90312 192795 SHELTERS: SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR SHELTERS. SHARE ORCHARDS AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY THE ORGANIZATION BUT OWNED BY THE VANCOUVER HOUSING AUTHORITY. THE SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. THE WOMEN HOUSING AND TRANSITION (WHAT) SHELTERS WOMEN IN CHURCH SPACE.SHARE ALSO OPERATED AN OVERNIGHT SHELTER CALLED WHO (WINTER HOSPITALITY OVERFLOW) BY PROVIDING STAFFING SUPPORT TO ONE WINTER OVERFLOW SHELTERS IN PARTNERSHIP WITH THE COUNCIL FOR THE HOMELESS AND LOCAL CHURCHES. 7625174 5891842 HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2020, SUPPORTIVE SERVICES HOUSED TWENTY-TWO CHRONICALLY HOMELESS INDIVIDUALS AND HAS BEEN PROVIDING THEM WITH ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. THIRTY OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY WHO ARE MOST LIKELY TO DIE ON THE STREETS ARE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN PLACE.SHARE'S AFFORDABLE HOUSING AND STABILITY PROGRAM PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY, AND SERVED 559 HOUSEHOLDS IN 2020. 652822 0 HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 90,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES OR BY AREA GROCERY STROES AND IS PREPARED EACH DAY BY VOLUNTEERS AND STAFF.WHAT GOING HUNGRY MEANS FOR A CHILD - RESEARCH INDICATES THAT EVEN MILD UNDER-NUTRITION EXPERIENCED BY YOUNG CHILDREN DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT.SHARE'S BACKPACK PROGRAM PROVIDES WEEKEND FOOD PACKS TO CHILDREN AT 70 SCHOOLS IN 6 SCHOOL DISTRICTS EVERY WEEK WHILE SCHOOL IS IN SESSION. SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS, AS WELL AS SEVERAL CHURCH GROUPS AND LOW INCOME APARTMENTS TO PROVIDE MEALS DURING A TIME THAT CHILDREN WILL NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL. 637057 55460 SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDES STREET OUTREACH SERVICES TO MORE THAN 800 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR.IN ADDITION, CASE MANAGERS MEET WITH CLIENTS ON A ONE-TO-ONE BASIS TO ASSIST THEM IN ACCESSING EXISTING SOCIAL SERVICES, STABLE HOUSING SITUATIONS OR TO ASSIST WITH WHATEVER NEEDS THEY MAY HAVE. SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ELIGIBLE PEOPLE IN THE COMMUNITY. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE ASSET SUCH AS A DOWN PAYMENT ON A HOME, TO START A BUSINESS, OR TO PURSUE HIGHER EDUCATION. THERE WERE 47 SAVERS IN 2020, OF WHICH, 45 INDIVIDUALS USED THEIR ACCOUNTS TO PURCHASE AN ASSET. 637057 55460 11448473 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 340 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DIANE MCWITHEY 3604482121 2306 NE ANDRESEN RD VANCOUVER WA 98661 ADAM ROSELLI PRESIDENT 5.00 X X 0 0 0 ELIZABETH FITZGERALD VICE PRESIDENT - EXTERNAL 2.00 X X 0 0 0 MICHELLE PROSSER VICE PRESIDENT - INTERNAL 2.00 X X 0 0 0 RONNY PLUSHNICK TREASURER 3.00 X X 0 0 0 MATTHEW LENNICK SECRETARY 3.00 X X 0 0 0 JOANNE ANTONELLI BOARD MEMBER 2.00 X 0 0 0 JIM DAVID BOARD MEMBER 2.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 2.00 X 0 0 0 JACOB NEARY BOARD MEMBER 2.00 X 0 0 0 PAT PERRAULT NUZZO BOARD MEMBER 2.00 X 0 0 0 HEIDI SCHULTZ BOARD MEMBER 2.00 X 0 0 0 ALLAN SIEGEL BOARD MEMBER 2.00 X 0 0 0 DIANE MCWITHEY EXECUTIVE DIRECTOR 40.00 X 146637 0 9892 DAWN REDMOND BOARD MEMBER 2.00 X 0 0 0 DANIELLE MILLER BOARD MEMBER 2.00 X 0 0 0 AMY REYNOLDS DEPUTY DIRECTOR 40.00 X 105176 0 8598 SHERRY LOWRY FINANCIAL DIRECTOR - THROUGH 12/31/20 40.00 X 87516 0 3226 339329 0 21716 2 0 1 0 0 258140 11741939 1909017 428244 13909096 RENTAL ACTIVITY 531190 192795 192795 192795 651 651 208685 -208685 -208685 -208685 181070 258140 73949 107121 107121 OTHER INCOME 900099 8791 8791 8791 14009769 192795 0 -92122 6037613 6037613 361041 278715 65596 16730 3734733 2883127 678545 173061 78368 60576 14234 3558 17791 17791 761745 588794 138363 34588 630 630 35451 35451 17525 17525 289956 187589 47111 55256 14240 13250 990 349517 198407 75706 75404 441461 379267 60716 1478 62533 53473 7312 1748 2305 2305 275855 130572 145283 79174 -13 73679 5508 IN-KIND 438419 411371 3346 23702 PROGRAM FOOD & SUPPLIES 221236 221236 OTHER EXPENSES 77983 -2350 36960 43373 13297576 11448473 1413707 435396 838330 1504127 14000 0 1366580 2230625 60060 285097 8802019 2482392 6676559 6319627 1328103 1379431 10283632 11718907 744544 1268804 29310 318666 310810 146600 1084664 1734070 X 8603679 9395920 595289 588917 9198968 9984837 10283632 11718907 X 712193 67852 7863 -2039 X X 0 1 X 1 1 1 X 6788177 6949535 9063052 8775568 13909096 45485428 6788177 6949535 9063052 8775568 13909096 45485428 45485428 602 2071 2311 1261 651 6896 12910 14858 106824 612 8791 143995 45636319 702075 0.99670 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 364474 0 0 364474 1 1328111 8969 50978 8628 1379430 1099138 86991 147254 5272 1328111 100389 200000 800353 1604 1099138 71138 25000 5203 952 100389 62582 6348 3080 872 71138 0.77410 0.22590 1 0 1288332 1288332 6774412 1965589 4808823 739275 516803 222472 6319627 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA 1379431 1379431 X 14065920 67852 7863 -2039 73676 13992244 17525 17525 14009769 13280051 0 13280051 17525 17525 13297576 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 OR 2019. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELEASED FROM RESTRICTIONS -2,039. PART IV, LINE 2B: BALANCES HELD REPRESENTS FUNDS HELD TO ASSIST CLIENT IN MEETING SAVINGS GOALS FOR SPECIFIC PURPOSES SUCH AS A DOWN PAYMENT ON A HOME, START A BUSINESS OR PURSUE HIGHER EDUCATION. SOUP'S ON 258011 134369 123642 17866 51493 GIVEMORE 24 181199 123771 57428 4589 439210 258140 181070 17866 56082 73948 107122 0 CLIENT ASSISTANCE 3028 6037613 FMV RENTAL ASSISTANCE, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. 0 0 0 0 0 0 0 0 0 DIANE MCWITHEY EXECUTIVE DIRECTOR 113421 0 33216 0 0 0 4427 0 5465 0 156529 0 0 0 X 177798 COST X 99340 206996 COST X SPECIAL EVENT 0 43449 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP, AS PROVIDED FOR IN SHARE'S ARTICLES OF INCORPORATION, SHALL BE DETERMINED BY FINANCIAL AND/OR WORK SUPPORT. VOTING MEMBERSHIP WILL BE LIMITED TO THE FORTY FOUNDERS, CURRENT MEMBERS OF THE MONTHLY SHAREHOLDERS AND THE DULY ELECTED BOARD. MEMBERS IN GOOD STANDING AND IN NON-VOTING CAPACITY WILL BE INDIVIDUAL DONORS IN THE AMOUNTS OF $25 OR MORE PER YEAR AND INDIVIDUALS WHO GIVE TEN HOURS OR MORE OF VOLUNTEER WORK FOR SHARE HOUSE IN THE CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND THEN THE DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND AFTER APPROVAL OF THE FINANCE COMMITTE, THE DRAFT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AND SIGNED BY THE BOARD DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15A SHARE PARTICIPATES IN A SALARY SURVEY AND COMPARES DATA TO RANGES FOR EACH EMPLOYEE, PROPOSED EMPLOYEE COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTE FOR REVIEW AND APPROVAL AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL THROUGH OUR ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9: RELEASE FROM RESTRICTIONS -2,039. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.