Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2010 • EIN 13-3186666

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 13, 2012

Organization ProfileWWW.THESHARINGCOMMUNITY.ORG

View Organization Page

PO Box 65710701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$7,095,363

No earlier filing loaded for comparison.

Net Assets

$6,035,823

No earlier filing loaded for comparison.

Liabilities

$1,059,540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,228,777

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,095,363Liabilities 2010: $1,059,540Net Assets 2010: $6,035,8232010Assets 2011: $8,100,093Liabilities 2011: $1,150,072Net Assets 2011: $6,950,0212011Assets 2012: $7,442,799Liabilities 2012: $1,306,814Net Assets 2012: $6,135,9852012Assets 2013: $7,230,098Liabilities 2013: $1,779,799Net Assets 2013: $5,450,2992013Assets 2014: $6,004,114Liabilities 2014: $1,278,877Net Assets 2014: $4,725,2372014Assets 2015: $5,846,517Liabilities 2015: $1,733,161Net Assets 2015: $4,113,3562015Assets 2016: $4,965,426Liabilities 2016: $610,545Net Assets 2016: $4,354,8812016Assets 2017: $4,723,646Liabilities 2017: $861,114Net Assets 2017: $3,862,5322017Assets 2018: $4,666,987Liabilities 2018: $514,627Net Assets 2018: $4,152,3602018Assets 2019: $3,459,014Liabilities 2019: $364,595Net Assets 2019: $3,094,4192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$7,095,363
Liabilities$1,059,540
Net Assets$6,035,823
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,228,7772010Expenses 2011: $6,284,3442011Expenses 2012: $6,720,8442012Revenue 2013: $5,697,754Expenses 2013: $6,383,440Net Income 2013: -$685,6862013Revenue 2014: $5,199,390Expenses 2014: $5,924,452Net Income 2014: -$725,0622014Revenue 2015: $4,956,790Expenses 2015: $5,640,432Net Income 2015: -$683,6422015Revenue 2016: $4,122,421Expenses 2016: $4,594,010Net Income 2016: -$471,5892016Revenue 2017: $3,313,313Expenses 2017: $3,805,662Net Income 2017: -$492,3492017Revenue 2018: $3,694,532Expenses 2018: $3,404,704Net Income 2018: $289,8282018Revenue 2019: $2,075,917Expenses 2019: $3,133,858Net Income 2019: -$1,057,9412019Revenue 2020: $0Expenses 2020: $3,094,419Net Income 2020: -$3,094,4192020

Highlighted filing

2010

Revenue-
Expenses$6,228,777
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 13, 2012
Return Version
2010v3.4
Gross Receipts
$6,101,250
Mission and Program Overview

Mission

We believe in the dignity of every person and therefore accept the responsibility to care for and nurture those in need. We provide housing, community shelters and meals along with the widest possible array of outreach and supportive services delivered according to the highest professional standards by seeking to give voice to the needs and concerns of the downtrodden (in part).

Major Activities

Activity 2
Broadway manor- this project provided transitional housing, food, and referrals to support services for 20 formerly homeless men and women in 2010. It also provided emergency shelter to an average of 28 homeless men and women each night, for a total of more than 10,200 bed-nights.
Activity 3
Travers house- provided independent apartment-style living to 67 formerly homeless men and women in 2010, along with food and referrals to necessary services.
Filing and Contact Details

Filer

EIN
13-3186666
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0320271
IRS990/AccountsPayableAccruedExpenses/EOY0443375
IRS990/AccountsReceivable/BOY0711661
IRS990/AccountsReceivable/EOY0847203
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BROADWAY MANOR- THIS PROJECT PROVIDED TRANSITIONAL HOUSING, FOOD, AND REFERRALS TO SUPPORT SERVICES FOR 20 FORMERLY HOMELESS MEN AND WOMEN IN 2010. IT ALSO PROVIDED EMERGENCY SHELTER TO AN AVERAGE OF 28 HOMELESS MEN AND WOMEN EACH NIGHT, FOR A TOTAL OF MORE THAN 10,200 BED-NIGHTS.
IRS990/Activity2/Expense01000654
IRS990/Activity3/Description0TRAVERS HOUSE- PROVIDED INDEPENDENT APARTMENT-STYLE LIVING TO 67 FORMERLY HOMELESS MEN AND WOMEN IN 2010, ALONG WITH FOOD AND REFERRALS TO NECESSARY SERVICES.
IRS990/Activity3/Expense0628952
IRS990/ActivityOrMissionDescription0SOCIAL SERVICE AGENCY PROVIDING FOOD AND SHELTER TO INDIVIDUALS IN NEED. WE OFFER PERMANENT HOUSING, TRANSITIONAL SHELTER, SINGLE ROOM OCCUPANCY AS WELL AS EMERGENCY SHELTERS. WE OPERATE A SOUP KITCHEN THAT OPERATES 365 DAYS PER YEAR, SERVES A MEAL TO ANYONE THAT ASKS OR IS HUNGRY. WE MAINTAIN AN EXTENSIVE NETWORK OF HIV/AIDS PREVENTION, TESTING, EDUCATION AND COUNSELING THROUGH OUR CATCHMENT AREA.
IRS990/ActivityOther/Description0THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES INCLUDING AIDS PREVENTION, TESTING AND COUNSELING, HIV SERVICE AND OTHERS.
IRS990/ActivityOther/Expense02452689
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 657
IRS990/AddressPrincipalOfficerUS/City0YONKERS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010701
IRS990/AllOtherContributions0758687
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY038534
IRS990/CashNonInterestBearing/EOY088392
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0115037
IRS990/CompCurrentOfficersDirectors/Total0115037
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05732010
IRS990/ContributionsGrantsPriorYear076813
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0112494
IRS990/DeferredRevenue/EOY057783
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0202330
IRS990/DepreciationDepletion/Total0202330
IRS990/DescribedIn501C301
IRS990/Description0TRANSITIONAL SHELTER AT 1 HUDSON STREET- THIS 24 HOUR SHELTER PROVIDED FOOD, SHELTER AND REFERRAL TO SERVICES FOR 67 HOMELESS SINGLE MEN IN 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY014818
IRS990/EscrowAccountLiability/EOY015431
IRS990/ExcessBenefitTransaction00
IRS990/Expense01147843
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral042250
IRS990/FeesForServicesAccounting/ProgramServices019550
IRS990/FeesForServicesAccounting/Total061800
IRS990/FeesForServicesLegal/ManagementAndGeneral01080
IRS990/FeesForServicesLegal/ProgramServices0450
IRS990/FeesForServicesLegal/Total01530
IRS990/FeesForServicesOther/ManagementAndGeneral0120059
IRS990/FeesForServicesOther/ProgramServices012028
IRS990/FeesForServicesOther/Total0132087
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RENEE GUY
IRS990/Form990PartVIISectionA/NamePerson1CLAY RIVERS
IRS990/Form990PartVIISectionA/NamePerson2JANET LOKAY
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH DISALVO ESQ
IRS990/Form990PartVIISectionA/NamePerson4LUZ CASANOVA
IRS990/Form990PartVIISectionA/NamePerson5LAWRENCE SYKES
IRS990/Form990PartVIISectionA/NamePerson6JON SHENK
IRS990/Form990PartVIISectionA/NamePerson7LINDA PATERSON
IRS990/Form990PartVIISectionA/NamePerson8BRENDA GRAY
IRS990/Form990PartVIISectionA/NamePerson9EARL HEADLEY
IRS990/Form990PartVIISectionA/NamePerson10ROGER AYUSO
IRS990/Form990PartVIISectionA/NamePerson11VERNON BRINKLEY
IRS990/Form990PartVIISectionA/NamePerson12REV DEFOREST RAPHAEL
IRS990/Form990PartVIISectionA/NamePerson13ROBERT ZOPF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1324447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1390590
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04973323
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06101250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral029204
IRS990/Insurance/ProgramServices042010
IRS990/Insurance/Total071214
IRS990/Interest/ManagementAndGeneral0787
IRS990/Interest/Total0787
IRS990/InvestmentIncomeCurrentYear02294
IRS990/InvestmentIncome/ExclusionAmount02294
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn02294
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03325249
IRS990/LandBuildingsEquipmentBasis08801196
IRS990/LandBuildingsEquipmentBasisNet/BOY05678368
IRS990/LandBuildingsEquipmentBasisNet/EOY05475947
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE BELIEVE IN THE DIGNITY OF EVERY PERSON AND THEREFORE ACCEPT THE RESPONSIBILITY TO CARE FOR AND NURTURE THOSE IN NEED. WE PROVIDE HOUSING, COMMUNITY SHELTERS AND MEALS ALONG WITH THE WIDEST POSSIBLE ARRAY OF OUTREACH AND SUPPORTIVE SERVICES DELIVERED ACCORDING TO THE HIGHEST PROFESSIONAL STANDARDS BY SEEKING TO GIVE VOICE TO THE NEEDS AND CONCERNS OF THE DOWNTRODDEN (IN PART).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT ZOPF
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06163350
IRS990/NetAssetsOrFundBalancesEOY06035823
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0140087
IRS990/Occupancy/ProgramServices0932966
IRS990/Occupancy/Total01073053
IRS990/OfficeExpenses/ManagementAndGeneral0107617
IRS990/OfficeExpenses/ProgramServices0508926
IRS990/OfficeExpenses/Total0616543
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03650
IRS990/OtherEmployeeBenefits/ProgramServices0333509
IRS990/OtherEmployeeBenefits/Total0337159
IRS990/OtherExpensePriorYear02681911
IRS990/OtherExpensesCurrentYear02559197
IRS990/OtherExpenses/Description0FOOD & FOOD SERVICES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2VEHICLE OPERATION AND M
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral057
IRS990/OtherExpenses/ManagementAndGeneral117886
IRS990/OtherExpenses/ManagementAndGeneral24686
IRS990/OtherExpenses/ManagementAndGeneral36013
IRS990/OtherExpenses/ProgramServices0220172
IRS990/OtherExpenses/ProgramServices1110302
IRS990/OtherExpenses/ProgramServices234838
IRS990/OtherExpenses/ProgramServices35899
IRS990/OtherExpenses/Total0220229
IRS990/OtherExpenses/Total1128188
IRS990/OtherExpenses/Total239524
IRS990/OtherExpenses/Total311912
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0542951
IRS990/OtherRevenueCurrentYear0121975
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0121975
IRS990/OtherRevenueMisc/TotalRevenueColumn0121975
IRS990/OtherRevenuePriorYear011886
IRS990/OtherSalariesAndWages/ManagementAndGeneral0340753
IRS990/OtherSalariesAndWages/ProgramServices02489532
IRS990/OtherSalariesAndWages/Total02830285
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral058797
IRS990/PayrollTaxes/ProgramServices0279453
IRS990/PayrollTaxes/Total0338250
IRS990/PensionPlanContributions/ManagementAndGeneral010676
IRS990/PensionPlanContributions/ProgramServices038173
IRS990/PensionPlanContributions/Total048849
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013923
IRS990/PrepaidExpensesDeferredCharges/EOY013266
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0244971
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING
IRS990/ProgramServiceRevenuePriorYear06343387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0244971
IRS990/ProgramServiceRevenue/TotalRevenueColumn0244971
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-127527
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0244971
IRS990/RevenuesLessExpensesCY0-127527
IRS990/RevenuesLessExpensesPriorYear013096
IRS990/SalariesEtcCurrentYear03669580
IRS990/SalariesEtcPriorYear03737079
IRS990/SavingsAndTempCashInvestments/BOY0168447
IRS990/SavingsAndTempCashInvestments/EOY0670555
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05732010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05634360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05789812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06335736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06445154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029937072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01058
IRS990ScheduleA/GrossInvestmentIncome170/Total04349
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03564682
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0121975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0388355
IRS990ScheduleA/OtherIncome170/Total0510330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97730
IRS990ScheduleA/PublicSupportTotal170029937072
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05732010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05634360
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05789812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06335736
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06445154
IRS990ScheduleA/Total170/Total029937072
IRS990ScheduleA/TotalSupport030451751
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue03673821
IRS990ScheduleD/Buildings/Depreciation02156555
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05830376
IRS990ScheduleD/DonatedServicesUseOfFacilities0110500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0110500
IRS990ScheduleD/Equipment/BookValue092769
IRS990ScheduleD/Equipment/Depreciation0581083
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0673852
IRS990ScheduleD/ExcessOrDeficitForYear0-127527
IRS990ScheduleD/ExcessOrDeficitPerFS0-127527
IRS990ScheduleD/ExpensesNotRptdF9900110500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06228777
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THE PROPERTY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AGENCY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0320000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0320000
IRS990ScheduleD/LeaseholdImprovements/BookValue01389357
IRS990ScheduleD/LeaseholdImprovements/Depreciation0587611
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01976968
IRS990ScheduleD/OtherLiabilities/Amount0542951
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GRANTORS
IRS990ScheduleD/RevenueNotRptdF9900110500
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06101250
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06228777
IRS990ScheduleD/TotalExpensesPerForm99006228777
IRS990ScheduleD/TotalOfAmounts0542951
IRS990ScheduleD/TotalOfBookValueLandBuildings05475947
IRS990ScheduleD/TotalRevenue06101250
IRS990ScheduleD/TotalRevenuePerForm99006101250
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06339277
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06211750
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SINCE FILING THE ORIGINAL RETURN, A COMPLETE AUDIT HAS BEEN PERFORMED. THUS, CERTAIN FINANCIAL INFORMATION FOR THE ORGANIZATION HAS BEEN CHANGED AND AN AMENDED RETURN HAS BEEN FILED. THE FOLLOWING SECTIONS OF THE FORM 990 HAVE BEEN UPDATED: - PART III, PROGRAM SERVICE ACCOMPLISHMENTS, LINES 4A, 4B, AND 4C - REVENUE. - PART IV, LINES 9, 12A, AND 12B. - PART VIII, STATEMENT OF REVENUE - PART X, BALANCE SHEET - PART XI, RECONCILIATION OF NET ASSETS - SCHEDULE A, PART I AND PART II - SCHEDULE B, LIST OF CONTRIBUTORS - SCHEDULE D, PART IV, ESCROW AND CUSTODIAL ARRANGEMENTS - SCHEDULE D, PARTS XI, XII, AND XIII
IRS990ScheduleO/GeneralExplanation/Explanation1THE SHARING COMMUNITY INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE BOARD MEMBERS OF THE ORGANIZATION. THE POLICY IS UPDATED ON AN ANNUAL BASIS, AND THE LAST UPDATE OCCURRED IN OCTOBER 2011. IF A CONFLICT WERE TO ARISE, THE BOARD MEMBER WITH THE CONFLICT WOULD BRING IT TO THE BOARD'S ATTENTION. THE BOARD WILL REVIEW THE CONFLICT, AND VOTE ON THE APPROPRIATE ACTION. THE BOARD MEMBER WITH THE CONFLICT IS EXCUSED FROM VOTING. THE RESOLUTION IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,095,363
Liabilities
$1,059,540
Net assets
$6,035,823
Revenue
-
Expenses
$6,228,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.09$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.09$2.08$3.13$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.51$4.15$3.69$3.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.86$3.86$3.31$3.81$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.61$4.35$4.12$4.59$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.73$4.11$4.96$5.64$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.28$4.73$5.20$5.92$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.23$1.78$5.45$5.70$6.38$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.31$6.14$6.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.15$6.95$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.06$6.04$6.23