Civic Intelligence

Sharing and Caring Hands Inc.

990 • Fiscal year 2015 • EIN 36-3412619

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilesharingandcaringhands.org

View Organization Page

525 N 7th StMinneapolis, MN 55405

(612) 338-4640

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$29,774,720

Up $464,771 (+1.6%) from 2014

Net Assets

Up

$29,735,846

Up $957,965 (+3.3%) from 2014

Liabilities

Down

$38,874

Down $493,194 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin72nd percentile

Revenue

Down

$10,647,604

Down $2,061,696 (-16%) from 2014

Expenses

Up

$9,154,541

Up $158,545 (+1.8%) from 2014

Net Income

Down

$1,493,063

Down $2,220,241 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,101,278Liabilities 2010: $294,180Net Assets 2010: $18,807,0982010Assets 2011: $23,099,829Liabilities 2011: $337,150Net Assets 2011: $22,762,6792011Assets 2012: $24,131,853Liabilities 2012: $350,636Net Assets 2012: $23,781,2172012Assets 2013: $25,215,861Liabilities 2013: $253,561Net Assets 2013: $24,962,3002013Assets 2014: $29,309,949Liabilities 2014: $532,068Net Assets 2014: $28,777,8812014Assets 2015: $29,774,720Liabilities 2015: $38,874Net Assets 2015: $29,735,8462015Assets 2016: $33,780,408Liabilities 2016: $29,757Net Assets 2016: $33,750,6512016Assets 2017: $36,908,611Liabilities 2017: $29,567Net Assets 2017: $36,879,0442017Assets 2018: $39,262,283Liabilities 2018: $289,535Net Assets 2018: $38,972,7482018Assets 2019: $44,967,314Liabilities 2019: $421,094Net Assets 2019: $44,546,2202019Assets 2020: $52,964,683Liabilities 2020: $349,050Net Assets 2020: $52,615,6332020Assets 2021: $58,619,941Liabilities 2021: $200,218Net Assets 2021: $58,419,7232021Assets 2022: $58,635,104Liabilities 2022: $151,599Net Assets 2022: $58,483,5052022Assets 2023: $65,554,614Liabilities 2023: $169,253Net Assets 2023: $65,385,3612023Assets 2024: $71,614,786Liabilities 2024: $227,309Net Assets 2024: $71,387,4772024

Highlighted filing

2015

Assets$29,774,720
Liabilities$38,874
Net Assets$29,735,846
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,563,4682010Expenses 2011: $6,630,3582011Expenses 2012: $7,901,7762012Revenue 2013: $9,808,154Expenses 2013: $8,229,348Net Income 2013: $1,578,8062013Revenue 2014: $12,709,300Expenses 2014: $8,995,996Net Income 2014: $3,713,3042014Revenue 2015: $10,647,604Expenses 2015: $9,154,541Net Income 2015: $1,493,0632015Revenue 2016: $13,253,032Expenses 2016: $9,238,227Net Income 2016: $4,014,8052016Revenue 2017: $12,005,081Expenses 2017: $8,873,662Net Income 2017: $3,131,4192017Revenue 2018: $13,468,809Expenses 2018: $10,330,007Net Income 2018: $3,138,8022018Revenue 2019: $18,231,054Expenses 2019: $10,178,183Net Income 2019: $8,052,8712019Revenue 2020: $18,412,539Expenses 2020: $10,340,101Net Income 2020: $8,072,4382020Revenue 2021: $17,004,420Expenses 2021: $9,399,679Net Income 2021: $7,604,7412021Revenue 2022: $16,707,341Expenses 2022: $11,788,271Net Income 2022: $4,919,0702022Revenue 2023: $17,209,719Expenses 2023: $11,989,060Net Income 2023: $5,220,6592023Revenue 2024: $18,239,759Expenses 2024: $13,008,395Net Income 2024: $5,231,3642024

Highlighted filing

2015

Revenue$10,647,604
Expenses$9,154,541
Net Income$1,493,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$20,493,725
Mission and Program Overview

Mission

Sharing and caring hands' mission is to serve the poor and needy who do not qualify for government assistance by providing services that help with emergency needs like rent assistance, utility assistance, travel, shelter, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,620,703$16,649,201▲ $1,028,498
Investments in Publicly Traded Securities$8,244,860$8,655,769▲ $410,909
Savings and Temporary Cash Investments$3,928,949$4,167,684▲ $238,735
Cash and Non-Interest-Bearing Accounts$1,507,653$290,937▼ $1,216,716
Accounts Receivable$7,784$11,129▲ $3,345
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,309,949$29,774,720▲ $464,771
Other Assets Total-$0-
Liabilities
Deferred Revenue$498,850--
Accounts Payable and Accrued Expenses$33,217$38,874▲ $5,657
Other Liabilities$1--
Total Liabilities$532,068$38,874▼ $493,194
Net Assets / Fund Balance
Unrestricted Net Assets$28,306,782$29,735,846▲ $1,429,064
Temporarily Rstr Net Assets$471,099--
Total Net Assets Fund Balance$28,777,881$29,735,846▲ $957,965
Total Liabilities and Net Assets / Fund Balance$29,309,949$29,774,720▲ $464,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,850,836$8,472,917-
Land$1,550,286--
Equipment$248,079$1,007,557-
Leasehold Improvements-$1-
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Kevin StuckiPresident
Father Cory RolfingVice President
Richard CopelandDirector
Nina WrightSecretary
Tom KopacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,179,958
Program Service Revenue
$0
Investment Income
$-1,533,178
Other Revenue
$824
All Other Contributions
$12,179,958
Change in Net Assets
$1,493,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,326,473Fair Market Va
Securities Publicly Traded$182,460Fair Market Va
Total Noncash Contributions$4,508,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,647,604
Revenue Not Reported on Form 990
$-160,492
Total Revenue per Audited Statements
$10,487,112
Total Revenue per Form 990
$10,647,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,797,433
Other Expenses$2,138,457
Salaries, Compensation, and Employee Benefits$1,218,651
Total Fundraising Expense$484,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,797,433--$5,797,433
Other Salaries and Wages$817,280$89,791$9,162$916,233
Depreciation Depletion$634,043$19,610-$653,653
Advertising--$386,997$386,997
Office Expenses$216,852$63,328$81,498$361,678
Occupancy$277,652$5,056$1,402$284,110
Other Employee Benefits$209,121$22,975$2,344$234,440
Payroll Taxes$60,636$6,662$680$67,978
Insurance$61,340$3,228-$64,568
Fees for Services Other-$43,795-$43,795
Fees for Services Accounting-$18,184-$18,184
Travel$17,516--$17,516
Other Expenses$65,115$2,020$2,636$2,020
Total Functional Expenses$8,327,422$342,400$484,719$9,154,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,529,147
Expenses per Audited Statements$9,154,541
Total Expenses per Form 990$9,154,541
Expenses Not Reported on Form 990$374,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard and Mary Jo Copeland are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors of Sharing and Caring Hands receives a draft of the IRS Form 990 for their review. Once reviewed, it is approved by the board and authorization is given to management to file the return with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharing and Caring Hands Inc
EIN
36-3412619
Phone
6123384640
Address
525 N 7th St, Minneapolis, MN 55405

Signing Officer

Name
Mary Jo Copeland
Title
Founder & Director
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Copeland
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
3,000

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of December 31, 2013 and 2012. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as years 2010 through 2012 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038874
IRS990/AccountsReceivableGrp/BOYAmt07784
IRS990/AccountsReceivableGrp/EOYAmt011129
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sharing and Caring Hands' mission is to serve the poor and needy who do not qualify for government assistance by providing services that help with emergency needs like rent assistance, utility assistance, travel, shelter, etc.
IRS990/AdvertisingGrp/FundraisingAmt0386997
IRS990/AdvertisingGrp/TotalAmt0386997
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012179958
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Jo Copeland
IRS990/BooksInCareOfDetail/PhoneNum06123384640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N 7th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01507653
IRS990/CashNonInterestBearingGrp/EOYAmt0290937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012179958
IRS990/CYGrantsAndSimilarPaidAmt05797433
IRS990/CYInvestmentIncomeAmt0-1533178
IRS990/CYOtherExpensesAmt02138457
IRS990/CYOtherRevenueAmt0824
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01493063
IRS990/CYSalariesCompEmpBnftPaidAmt01218651
IRS990/CYTotalExpensesAmt09154541
IRS990/CYTotalFundraisingExpenseAmt0484719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010647604
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0498850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0634043
IRS990/DepreciationDepletionGrp/TotalAmt0653653
IRS990/Desc0Sharing and Caring Hands is a volunteer-run center providing food, clothing, shelter, referral services and other basic needs to the poor.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08327422
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018184
IRS990/FeesForServicesAccountingGrp/TotalAmt018184
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043795
IRS990/FeesForServicesOtherGrp/TotalAmt043795
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Stucki
IRS990/Form990PartVIISectionAGrp/PersonNm2Father Cory Rolfing
IRS990/Form990PartVIISectionAGrp/PersonNm3Nina Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Kopacek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2021014
IRS990/GainOrLossGrp/SecuritiesAmt0229576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05797433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05797433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01185724
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06868959
IRS990/GrossReceiptsAmt020493725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03228
IRS990/InsuranceGrp/ProgramServicesAmt061340
IRS990/InsuranceGrp/TotalAmt064568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0258260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08244860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08655769
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09480475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015620703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016649201
IRS990/LandBldgEquipCostOrOtherBssAmt026129676
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03206738
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06639383
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sharing and Caring Hands' mission is to serve the poor and needy who do not qualify for government assistance by providing services that help with emergency needs like rent assistance, utility assistance, travel, shelter, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028777881
IRS990/NetAssetsOrFundBalancesEOYAmt029735846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1791438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1791438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-535098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04508933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01402
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt0277652
IRS990/OccupancyGrp/TotalAmt0284110
IRS990/OfficeExpensesGrp/FundraisingAmt081498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216852
IRS990/OfficeExpensesGrp/TotalAmt0361678
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234440
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Book Development
IRS990/OtherExpensesGrp/FundraisingAmt02636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ProgramServicesAmt0170434
IRS990/OtherExpensesGrp/ProgramServicesAmt165115
IRS990/OtherExpensesGrp/TotalAmt0175706
IRS990/OtherExpensesGrp/TotalAmt1130230
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Settlement Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0824
IRS990/OtherRevenueTotalAmt0824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06662
IRS990/PayrollTaxesGrp/ProgramServicesAmt060636
IRS990/PayrollTaxesGrp/TotalAmt067978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Jo Copeland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012447822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05530952
IRS990/PYInvestmentIncomeAmt0257316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02258705
IRS990/PYOtherRevenueAmt04162
IRS990/PYRevenuesLessExpensesAmt03713304
IRS990/PYSalariesCompEmpBnftPaidAmt01206339
IRS990/PYTotalExpensesAmt08995996
IRS990/PYTotalRevenueAmt012709300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01493063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03928949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04167684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012179958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012447822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09203031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08797006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06670913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049298730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt049298730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012179958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012447822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09203031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08797006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06670913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049298730
IRS990ScheduleA/TotalSupportAmt050478771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014850836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08472917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023323753
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0374606
IRS990ScheduleD/DonatedServicesUseFcltsAmt0374606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01255636
IRS990ScheduleD/ExpensesNotReportedAmt0374606
IRS990ScheduleD/ExpensesSubtotalAmt09154541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01550286
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01550286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-535098
IRS990ScheduleD/RevenueNotReportedAmt0-160492
IRS990ScheduleD/RevenueSubtotalAmt010647604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of December 31, 2013 and 2012. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as years 2010 through 2012 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016649201
IRS990ScheduleD/TotalExpensesPerForm990Amt09154541
IRS990ScheduleD/TotalRevenuePerForm990Amt010647604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010487112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09529147
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Va
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04326473
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Va
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0182460
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard and Mary Jo Copeland are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Sharing and Caring Hands receives a draft of the IRS Form 990 for their review. Once reviewed, it is approved by the board and authorization is given to management to file the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sharing & Caring Hands Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Gift of Mary LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Holding Company
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0525 N 7th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,774,720
Liabilities
$38,874
Net assets
$29,735,846
Revenue
$10,647,604
Expenses
$9,154,541
Net income
$1,493,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.6$0.23$71.4$18.2$13.0$5.23
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.17$65.4$17.2$12.0$5.22
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.15$58.5$16.7$11.8$4.92
2021Detailed filing. Detailed filing data is available for this year.$58.6$0.20$58.4$17.0$9.40$7.60
2020Detailed filing. Detailed filing data is available for this year.$53.0$0.35$52.6$18.4$10.3$8.07
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.42$44.5$18.2$10.2$8.05
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.29$39.0$13.5$10.3$3.14
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.03$36.9$12.0$8.87$3.13
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.03$33.8$13.3$9.24$4.01
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.04$29.7$10.6$9.15$1.49
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.53$28.8$12.7$9.00$3.71
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.25$25.0$9.81$8.23$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.35$23.8$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.34$22.8$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.29$18.8$5.56