Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Sharing Community Inc
990 • Fiscal year 2011 • EIN 13-3186666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,100,093
Up $1,004,730 (+14%) from 2010
Net Assets
Up$6,950,021
Up $914,198 (+15%) from 2010
Liabilities
Up$1,150,072
Up $90,532 (+8.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,284,344
Up $55,567 (+0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $7,198,542
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).
Filing and Contact Details
Filer
- EIN
- 13-3186666
Raw XML AppendixShowing 400 of 520 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.
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| IRS990/ActivityOrMissionDescription | 0 | SOCIAL 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/Description | 0 | THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES INCLUDING AIDS PREVENTION, TESTING AND COUNSELING, HIV SERVICE AND OTHERS. |
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| IRS990/Description | 0 | TRANSITIONAL SHELTER AT 1 HUDSON STREET- THIS 24 HOUR SHELTER PROVIDED FOOD, SHELTER AND REFERRAL TO SERVICES FOR 67 HOMELESS SINGLE MEN IN 2011.BROADWAY MANOR- THIS PROJECT PROVIDED TRANSITIONAL HOUSING, FOOD, AND REFERRALS TO SUPPORT SERVICES FOR 20 FORMERLY HOMELESS MEN AND WOMEN IN 2011. 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.TRAVERS HOUSE- PROVIDED INDEPENDENT APARTMENT-STYLE LIVING TO 67 FORMERLY HOMELESS MEN AND WOMEN IN 2011, ALONG WITH FOOD AND REFERRALS TO NECESSARY SERVICES. |
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| IRS990/MissionDescription | 0 | 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). |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3673821 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2156555 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5830376 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 581083 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 673852 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THE PROPERTY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 320000 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1976968 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 542951 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GRANTORS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 542951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5475947 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE COMPENSATION (FOR THE EXECUTIVE DIRECTOR) IS DETERMINED BY THE BOARD OF DIRECTORS / COMPENSATION COMMITTEE, WHICH IS CHAIRED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 657 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | YONKERS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 10702 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 133956849 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | LOCUST HILL LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 657 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | YONKERS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,100,093
- Liabilities
- $1,150,072
- Net assets
- $6,950,021
- Revenue
- -
- Expenses
- $6,284,344
- Net income
- -