SHARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHARE (EIN 91-1205119)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201312749349300901
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-01T11:50:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911623649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1 |
| City | FIRCREST | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911205119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 3606957658 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE MCWITHEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3606957658 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M BRABHAM | Name |
| PTIN | P00006162 | PTIN |
| Phone | 2535667070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE MCWITHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1209 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6013346 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHAREVANCOUVER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 2821 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4822906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5659110 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3326 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4986101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5728283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1406140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1409477 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1632398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1689047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 916582 | OtherExpensePriorYear |
| Other Expenses Current Year | 1328912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3955120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4427436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1030981 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1300847 | RevenuesLessExpensesCY |
| Total Assets BOY | 8617618 | TotalAssetsBOY |
| Total Assets EOY | 9226187 | TotalAssetsEOY |
| Total Liabilities BOY | 2011061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1252386 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6606557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7973801 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SHARE IS TO LEAD THE HUNGRY AND HOMELESS TO SELF-SUFFICIENCY BY PROVIDING FOOD, SHELTER, HOUSING, EDUCATION AND COMPASSION THROUGH THE STRENGTH OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 721293 | Expense |
| Grants | 1169 | Grants |
| Revenue | 22450 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1967530 | Expense |
| Grants | 1406145 | Grants |
| Description | TRANSITIONAL AND PERMANENT HOUSING: SHARE'S PROGRAM 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 80 HOUSEHOLDS EACH MONTH. THE PROGRAM HAS EXPERIENCED A 75% SUCCESS RATE AND HAS SERVED MORE THAN 790 HOUSEHOLDS OVER THE PAST TWELVE YEARS.SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ASPIRE CLIENTS. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE GOAL SUCH AS A DOWN PAYMENT ON A HOME, TO PURCHASE A CAR OR COMPUTER, 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 THREE OF THESE HOMES (TWO SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN). THE FOURTH HOUSE SERVES FIVE SINGLE VETERAN MEN WHO ARE LEAVING THE PRISON SYSTEM. THE VETERANS RECEIVE CASE MANAGEMENT SERVICES FROM THE WASHINGTON STATE OFFICE OF VETERANS AFFAIRS.HENIN THE FALL OF 2011 SHARE BEGAN A HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FOR INDIVIDUALS FOUND BY THE STATE TO BE TEMPORARILY UNABLE TO WORK DUE TO A MENTAL HEALTH OR PHYSICAL HEALTH ISSUE. THIS PROGRAM WAS ORIGINALLY AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER OF 2011 IT WAS REALLOCATED TO NON-PROFITS AND COUNTYS ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES AND PROVIDE ESSENTIAL NEEDS SUCH AS HYGIENE PRODUCTS, TOILET PAPER, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847920 | Expense |
| Description | HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 100,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED 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 72 SCHOOLS IN SIX SCHOOL DISTRICTS EVERY WEEK THAT SCHOOL IS IN SESSION. WHILE INCREASED FROM THE ORIGINAL 75 FOOD PACKS PER WEEK TO 1,500 FOOD PACKS PER WEEK, THE PROGRAM IS STILL MEETING LESS THAN 10% OF THE NEED IN AREA SCHOOL DISTRICTS. SHARE PROVIDES RECIPES AND NUTRITIONAL INFORMATION IN THE FOOD PACKS, AND IN ADDITION, WILL BE OFFERING NUTRITION CLASSES AND FOOD PREPARATION CLASSES.SUMMER SLAM PARTNERS WITH WASHINGTON STATE UNIVERSITY - VANCOUVER'S AT HOME AT SCHOOL (AHAS) PROGRAM, ALONG WITH VANCOUVER AND EVERGREEN SCHOOL DISTRICTS TO PROVIDE A SUMMER MEAL AND EDUCATION PROGRAM AT TWO SCHOOLS. MASTER'S DEGREE PROGRAM TEACHING STUDENTS FROM WASHINGTON STATE UNIVERSITY PROVIDE CURRICULUM FOR A HALF-DAY THAT BEGINS WITH BREAKFAST AND ENDS WITH LUNCH, PROVIDED BY SHARE. IN 2012, SHARE PROVIDED NEARLY 27,000 MEALS FOR THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143483 | Expense |
| Grants | 2163 | Grants |
| Description | 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 NEARLY 1,000 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. MUCH WORK IS FOCUSED ON THE AREA OF ADDRESSING ISSUES PERTAINING TO MENTAL ILLNESS AND ALCOHOL AND CHEMICAL DEPENDENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 143483 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2163 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3680226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 323 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY LOWRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606957658 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER FELS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEFF KASSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY MILLER | ||||||
| VICE PRESIDENT - EXTERNAL | 1.00 | X | X | 0 | 0 | 0 |
| RONALD DOBYNS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WENDEE SHUELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID PARKER | ||||||
| VICE PRESIDENT - INTERNAL | 1.00 | X | X | 0 | 0 | 0 |
| JESSE MAGANA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB MORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY OLMSTEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMI SATTERTHWAITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE TOLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY TOLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA DOLLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY OWEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE MCWITHEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 109797 | 0 | 0 | |
| SHERRY LOWRY | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 51211 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RSV CONSTRUCTION | |||||
| 1115 ESTHER STREET | VANCOUVER | WA | 98660 | CONSTRUCTION OF NEW SERVCIE CENTER | 871692 |
| STEEPLE CHASE | |||||
| 4617 NE ST JOHNS ROAD | VANCOUVER | WA | 98661 | RENT | 120395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 91380 | FundraisingEvents |
| Government Grants | 4215917 | GovernmentGrants |
| All Other Contributions | 1351813 | AllOtherContributions |
| Noncash Contributions | 461158 | NoncashContributions |
| Total Contributions | 5659110 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 22450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1590 | TotalRevenueColumn |
| Exclusion | $1,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 311967 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 285063 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26904 | TotalRevenueColumn |
| Exclusion | $26,904 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSE REIMBURSEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18229 | TotalRevenueColumn |
| Exclusion | $18,229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5728283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,723 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409477 | Total |
| Program Services | 1409477 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161008 | Total |
| Program Services | 4025 | ProgramServices |
| Management And General | 141687 | ManagementAndGeneral |
| Fundraising | 15296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100353 | Total |
| Program Services | 903531 | ProgramServices |
| Management And General | 142241 | ManagementAndGeneral |
| Fundraising | 54581 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20190 | Total |
| Program Services | 14527 | ProgramServices |
| Management And General | 4545 | ManagementAndGeneral |
| Fundraising | 1118 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281627 | Total |
| Program Services | 202632 | ProgramServices |
| Management And General | 63393 | ManagementAndGeneral |
| Fundraising | 15602 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125869 | Total |
| Program Services | 90563 | ProgramServices |
| Management And General | 28333 | ManagementAndGeneral |
| Fundraising | 6973 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 7758 | ProgramServices |
| Management And General | 19742 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110068 | Total |
| Program Services | 61371 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 48029 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12183 | Total |
| Program Services | 1329 | ProgramServices |
| Management And General | 731 | ManagementAndGeneral |
| Fundraising | 10123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74703 | Total |
| Program Services | 17249 | ProgramServices |
| Management And General | 15283 | ManagementAndGeneral |
| Fundraising | 42171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223133 | Total |
| Program Services | 104826 | ProgramServices |
| Management And General | 114548 | ManagementAndGeneral |
| Fundraising | 3759 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31550 | Total |
| Program Services | 24599 | ProgramServices |
| Management And General | 5349 | ManagementAndGeneral |
| Fundraising | 1602 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89130 | Total |
| Program Services | 16738 | ProgramServices |
| Management And General | 72157 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22107 | Total |
| Program Services | 12402 | ProgramServices |
| Management And General | 8722 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FOOD & SUPPLIES | 720157 | 720157 | ||
| OTHER EXPENSES | 18381 | 13878 | 4503 | |
| ALLOCATED VOLUNTEER SUP | 0 | 89042 | -108169 | 19127 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4427436 | Total |
| Program Services | 3680226 | ProgramServices |
| Management And General | 523108 | ManagementAndGeneral |
| Fundraising | 224102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4772 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643799 | BOY |
| EOY | 1194899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333927 | BOY |
| EOY | 317059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468132 | BOY |
| EOY | 613554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13759 | BOY |
| EOY | 21078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7052102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 875826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5319592 | BOY |
| EOY | 6176276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833637 | BOY |
| EOY | 903321 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617618 | BOY |
| EOY | 9226187 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048160 | BOY |
| EOY | 906317 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76692 | BOY |
| EOY | 38345 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122374 | BOY |
| EOY | 148728 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763835 | BOY |
| EOY | 158996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011061 | BOY |
| EOY | 1252386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6375332 | BOY |
| EOY | 7246797 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202125 | BOY |
| EOY | 697904 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29100 | BOY |
| EOY | 29100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6606557 | BOY |
| EOY | 7973801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617618 | BOY |
| EOY | 9226187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1300847 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 66397 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5833636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4644719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4822906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5659110 | CurrentTaxYear |
| Total | 25130631 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5833636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4644719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4822906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5659110 | CurrentTaxYear |
| Total | 25130631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25130631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1591 | CurrentTaxYear |
| Total | 46010 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 131358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45133 | CurrentTaxYear |
| Total | 492737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25669378 | TotalSupport |
| Gross Receipts From Admissions Etc | 189833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 122374 | BeginningBalance |
| Ending Balance | 122374 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53683 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5419 | InvestmentEarningsOrLosses |
| Other Expenditures | 3567 | OtherExpenditures |
| End Of Year Balance | 55535 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61146 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4606 | InvestmentEarningsOrLosses |
| Other Expenditures | 2857 | OtherExpenditures |
| End Of Year Balance | 53683 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58415 | BeginningOfYearBalance |
| Contributions | 1200 | Contributions |
| Investment Earnings Or Losses | 4608 | InvestmentEarningsOrLosses |
| Other Expenditures | 3077 | OtherExpenditures |
| End Of Year Balance | 61146 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52846 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8737 | InvestmentEarningsOrLosses |
| Other Expenditures | 3168 | OtherExpenditures |
| End Of Year Balance | 58415 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17293 | InvestmentEarningsOrLosses |
| Other Expenditures | 3217 | OtherExpenditures |
| End Of Year Balance | 52846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1290999 | InvestmentCostOrOtherBasis |
| Book Value | 1290999 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3790329 | InvestmentCostOrOtherBasis |
| Depreciation | 875826 | Depreciation |
| Book Value | 2914503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 392466 | InvestmentCostOrOtherBasis |
| Book Value | 392466 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1578308 | InvestmentCostOrOtherBasis |
| Book Value | 1578308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6176276 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF S.W.WA. | 883927 |
| SHORT TERM INVESTMENTS | 19394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 903321 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 6063116 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 66397 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 268436 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 334833 | RevenueNotRptdF990 |
| Revenue Subtotal | 5728283 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5728283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4695872 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 268436 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 268436 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4427436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4427436 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FROM 990, PART XII, LINE 2B: NO UNCERTAIN TAX POSITIONS WERE ADDRESSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARDI GRAS | NameOfEvent1 |
| Gross Receipts Event1 | 170824 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84730 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86094 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 68805 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOOPS | NameOfEvent2 |
| Gross Receipts Event2 | 55667 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55617 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 35676 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 176856 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6600 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 170256 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 180582 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 403347 | GrossReceiptsTotal |
| Charitable Contributions Total | 91380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 311967 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 285063 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 285063 | DirectExpenseSummaryEvents |
| Net Income Summary | 26904 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| FOOD FOR VARIOUS PROGRAMS - COST IS INCLUDED ON FORM 990 PAGE 10, LINE 24. | 188259 | PER POUND COST | DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. | |
| CLIENT ASSISTANCE | 1163 | FMV | RENTAL ASSISTANCE, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. | 1409477 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 588 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 434768 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AMERICA'S 2ND HARVEST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPECIAL EVENTS | Description |
| Number Of Contributions | 256 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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