SHARE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHARE (EIN 91-1205119)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201632919349301583
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T14:48:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911623649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1Txt |
| City | FIRCREST | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911205119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MCWITHEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604482121 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MCCRABB | PreparerPersonNm |
| PTIN | P00058953 | PTIN |
| Phone | 2535667070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE MCWITHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,579,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREVANCOUVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,596,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,305,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$94,846 | PYOtherRevenueAmt |
| CY Other Revenue | $33,821 | CYOtherRevenueAmt |
| PY Total Revenue | $5,609,827 | PYTotalRevenueAmt |
| CY Total Revenue | $6,456,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,023,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,478,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,977,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,048,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,838,878 | PYOtherExpensesAmt |
| CY Other Expenses | $1,883,140 | CYOtherExpensesAmt |
| PY Total Expenses | $5,840,196 | PYTotalExpensesAmt |
| CY Total Expenses | $6,410,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$230,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,719,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,813,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $814,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $865,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,905,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,947,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SHARE IS TO LEAD THE HUNGRY AND HOMELESS TO SELF-SUFFICIENCY BY PROVIDING FOOD, SHELTER, HOUSING, EDUCATION, ADVOCACY AND COMPASSION THROUGH THE STRENGTH OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $939,565 | ExpenseAmt |
| Grant | $2,991 | GrantAmt |
| Revenue | $113,883 | RevenueAmt |
| Desc | SHELTER: SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT THREE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,047,078 | ExpenseAmt |
| Grant | $2,363,527 | GrantAmt |
| Desc | RAPID RE-HOUSING, PREVENTION, TRANSITIONAL AND PERMANENT HOUSING: SHARE ACHIEVING SELF-SUFFICIENCY PERSONAL IMPROVEMENT AND RESOURCE EDUCATION ("ASPIRE") PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. ASPIRE IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE ASPIRE PROGRAM SERVES 138 HOUSEHOLDS EACH MONTH. THE PROGRAM SERVED 543 PEOPLE IN 2015.SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS ("IDAS") FOR ELIGIBLE PEOPLE IN OUR COMMUNITY. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE ASSET SUCH AS A DOWN PAYMENT ON A HOME, START A BUSINESS OR PURSUE HIGHER EDUCATION. SHARE ALSO RECORDS A LIABILITY FOR AMOUNTS HELD ON BEHALF OF PARTICIPANTS IN THIS PROGRAM.SHARE PURCHASED FOUR HOMES TO PROVIDE GROUP LIVING ENVIRONMENTS FOR SINGLE INDIVIDUALS. SHARE PROVIDES CASE MANAGEMENT TO THESE HOMES (TWO SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN AND ONE SERVING SINGLE VETERAN MEN). SHARE ALSO OWNS A DUPLEX OF TWO 3 BEDROOM HOMES FOR FAMILIES WHICH ARE RENTED AT LESS THAN HALF OF FAIR MARKET VALUE.IN THE FALL OF 2011, SHARE BEGAN A HOUSING AND ESSENTIAL NEEDS PROGRAM FOR INDIVIDUALS FOUND BY THE STATE TO BE TEMPORARILY UNABLE TO WORK DUE TO A MENTAL HEALTH OR PHYSICAL HEALTH ISSUES. THIS PROGRAM WAS ORIGINALLY AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER OF 2011, IT WAS REALLOCATED TO NONPROFIT ORGANIZATIONS AND COUNTIES ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES AND PROVIDE ESSENTIAL NEEDS SUCH AS HYGIENE PRODUCTS, TOILET PAPER AND OTHER SUCH NEEDS. THIS PROGRAM SERVED 500 CLIENTS PER MONTH IN 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,154,103 | ExpenseAmt |
| Grant | $190 | GrantAmt |
| Desc | 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 STORES 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 90 SCHOOLS IN EIGHT SCHOOL DISTRICTS EVERY WEEK THAT SCHOOL IS IN SESSION. WHILE INCREASED FROM THE ORIGINAL 75 FOOD PACKS PER WEEK TO 1,850 FOOD PACKS PER WEEK, THE PROGRAM IS STILL MEETING LESS THAN THE NEED IN LOCAL AREA SCHOOL DISTRICTS. SHARE PROVIDES RECIPES AND NUTRITIONAL INFORMATION IN THE FOOD PACKS. SHARE HAS ADDED FRESH FOOD PANTRIES, SOME STATIONARY AT SCHOOLS AND SOME MOBILE, FOR A TOTAL OF 10 FRESH FOOD PANTRIES IN 2015.SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS AS WELL AS SEVERAL CHURCH GROUPS AND APARTMENT MANAGEMENT FIRMS TO PROVIDE MEALS DURING A TIME THAT CHILDREN DO NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL. IN 2015, SHARE PROVIDED NEARLY 25,000 MEALS TO CHILDREN AND THEIR FAMILIES FOR THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,926 | ExpenseAmt |
| Grant | $111,874 | GrantAmt |
| Desc | STREET OUTREACH: STREET OUTREACH WAS ESTABLISHED IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF TRANSIENCY IN DOWNTOWN VANCOUVER. THE PROGRAM PROVIDES STREET OUTREACH TO MORE THAN 800 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR. SERVICES SUCH AS ACCESS TO SHOWERS, LAUNDRY FACILITIES, CLOTHING, MAIL AND TRANSPORTATION ARE MADE AVAILABLE ON A WALK-IN BASIS. 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. WORK IS FOCUSED ON THE AREA OF ADDRESSING ISSUES PERTAINING TO MENTAL ILLNESS AND ALCOHOL AND CHEMICAL DEPENDENCIES. SHARE ADDED A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2015, STREET OUTREACH HOUSED EIGHT CHRONICALLY HOMELESS INDIVIDUALS AND HAS BEEN PROVIDING THEM WITH ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $331,926 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $111,874 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,472,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 364 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY LOWRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER FELS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MILLER | ||||||
| VICE PRESIDENT - EXTERNAL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD DOBYNS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDEE SHUELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY TOLAND | ||||||
| VICE PRESIDENT - INTERNAL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE MAGANA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY OLMSTEAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TOLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FOSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FOLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DAVID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FITZGERALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PROSSER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM ROSELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES STENDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MCWITHEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,586 | $0 | $0 | |
| SHERRY LOWRY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $80,978 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $135,068 | FundraisingAmt |
| Government Grants | $4,631,102 | GovernmentGrantsAmt |
| All Other Contributions | $1,539,702 | AllOtherContributionsAmt |
| Noncash Contributions | $915,640 | NoncashContributionsAmt |
| Total Contributions | $6,305,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $113,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,921 | TotalRevenueColumnAmt |
| Exclusion | $2,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,861 | TotalRevenueColumnAmt |
| Exclusion | $28,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,960 | TotalRevenueColumnAmt |
| Exclusion | $4,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,456,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,582 | TotalAmt |
| Program Services | $2,478,582 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,565 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $166,817 | ManagementAndGeneralAmt |
| Fundraising | $18,009 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,150 | TotalAmt |
| Program Services | $1,079,382 | ProgramServicesAmt |
| Management And General | $139,044 | ManagementAndGeneralAmt |
| Fundraising | $80,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,987 | TotalAmt |
| Program Services | $24,750 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,907 | TotalAmt |
| Program Services | $266,463 | ProgramServicesAmt |
| Management And General | $75,177 | ManagementAndGeneralAmt |
| Fundraising | $24,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,723 | TotalAmt |
| Program Services | $116,315 | ProgramServicesAmt |
| Management And General | $32,815 | ManagementAndGeneralAmt |
| Fundraising | $10,593 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,100 | TotalAmt |
| Management And General | $29,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,628 | TotalAmt |
| Program Services | $10,562 | ProgramServicesAmt |
| Management And General | $9,486 | ManagementAndGeneralAmt |
| Fundraising | $55,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,517 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
| Fundraising | $32,888 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,083 | TotalAmt |
| Program Services | $7,089 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,878 | TotalAmt |
| Program Services | $193,223 | ProgramServicesAmt |
| Management And General | $31,130 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,365 | TotalAmt |
| Program Services | $22,086 | ProgramServicesAmt |
| Management And General | $5,732 | ManagementAndGeneralAmt |
| Fundraising | $1,547 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,107 | TotalAmt |
| Program Services | $96,908 | ProgramServicesAmt |
| Management And General | $113,181 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,366 | TotalAmt |
| Program Services | $18,076 | ProgramServicesAmt |
| Management And General | $26,153 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FOOD & SUPPLIES | $1,045,802 | $1,030,864 | $9,788 | $5,150 |
| OTHER EXPENSES | $155,456 | $5,599 | $11,716 | $138,141 |
| TAXES & LICENSES | $17,838 | $8,902 | $4,149 | $4,787 |
| ALLOCATED VOLUNTEER SUP | $0 | $107,421 | -$114,176 | $6,755 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410,054 | TotalAmt |
| Program Services | $5,472,672 | ProgramServicesAmt |
| Management And General | $549,591 | ManagementAndGeneralAmt |
| Fundraising | $387,791 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,359 | BOYAmt |
| EOY | $825,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,658 | BOYAmt |
| EOY | $33,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,080 | BOYAmt |
| EOY | $631,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,249 | BOYAmt |
| EOY | $17,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,846,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,423,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512,709 | BOYAmt |
| EOY | $6,423,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,597 | BOYAmt |
| EOY | $881,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,652 | BOYAmt |
| EOY | $8,813,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,659 | BOYAmt |
| EOY | $267,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,340 | BOYAmt |
| EOY | $306,702 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,422 | BOYAmt |
| EOY | $291,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,421 | BOYAmt |
| EOY | $865,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,759,320 | BOYAmt |
| EOY | $7,696,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,203 | BOYAmt |
| EOY | $211,756 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,708 | BOYAmt |
| EOY | $38,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905,231 | BOYAmt |
| EOY | $7,947,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,652 | BOYAmt |
| EOY | $8,813,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,822,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,659,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,625,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,596,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,305,872 | CurrentTaxYearAmt |
| Total | $28,009,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,822,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,659,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,625,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,596,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,305,872 | CurrentTaxYearAmt |
| Total | $28,009,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,009,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,921 | CurrentTaxYearAmt |
| Total | $12,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$81,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$94,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,821 | CurrentTaxYearAmt |
| Total | $30,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,052,499 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $265,422 | BeginningBalanceAmt |
| Additions During Year | $49,792 | AdditionsDuringYearAmt |
| Distributions During Year | $23,311 | DistributionsDuringYearAmt |
| Ending Balance | $291,903 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,456 | OtherExpendituresAmt |
| End Year Balance | $62,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,177 | BeginningYearBalanceAmt |
| Contributions | $9,608 | ContributionsAmt |
| Investment Earnings Or Losses | $2,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,590 | OtherExpendituresAmt |
| End Year Balance | $67,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,556 | OtherExpendituresAmt |
| End Year Balance | $59,177 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,567 | OtherExpendituresAmt |
| End Year Balance | $55,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,857 | OtherExpendituresAmt |
| End Year Balance | $53,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,282,655 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,282,655 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,111,201 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,423,399 | DepreciationAmt |
| Book Value | $4,687,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $452,796 | InvestmentCostOrOtherBasisAmt |
| Book Value | $452,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,423,253 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF S.W.WA. | Desc |
| Book Value | $881,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $881,240 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,491,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,376 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,922 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $164,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,327,084 | RevenueSubtotalAmt |
| Other Revenues Not Included | $129,413 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $129,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,456,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,449,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $168,922 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $168,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,280,641 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $129,413 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $129,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,410,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST SPECIAL EVENT INCOME ON FINANCIALS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST SPECIAL EVENT INCOME ON FINANCIALS |
| FORM 990, PART XII, LINE 2B | NO UNCERTAIN TAX POSITIONS WERE ADDRESSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $100,362 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,038 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,324 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,900 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUPS ON | Event2Nm |
| Gross Receipts Event2 | $89,296 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,004 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,292 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,186 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,862 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $96,836 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,505 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $286,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,068 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,452 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| FOOD FOR VARIOUS PROGRAMS - COST IS INCLUDED ON FORM 990 PAGE 10, LINE 24. | 5414 | PER POUND COST | DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. | |
| CLIENT ASSISTANCE | 2802 | FMV | RENTAL ASSISTANCE, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. | $2,478,582 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 588 | ContributionCnt |
| Noncash Contributions Rpt F990 | $740,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AMERICA'S 2ND HARVEST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENTS | Desc |
| Contribution | 268 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 300 CLUB 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 11 | THE ORGANIZATION MAKES A COPY OF FORM 990 AVAILABLE TO ITS BOARD FOR REVIEW AND DISCUSSION PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SHARE REQUIRES DIRECTORS TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY ALONG WITH A BOARD DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | SHARE PARTICIPATES IN REGIONAL MARKET SALARY SURVEYS AND USES RESULTS FOR COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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