Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3412619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,099,829
Up $3,998,551 (+21%) from 2010
Net Assets
Up$22,762,679
Up $3,955,581 (+21%) from 2010
Liabilities
Up$337,150
Up $42,970 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,630,358
Up $1,066,890 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 213843 |
| IRS990/AccountsReceivable/EOY | 0 | 4205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. WE PROVIDE A WAY FOR THE GREATER COMMUNITY TO SERVE GOD IN THE POOR THROUGH VOLUNTEERING AND DONATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 N 7TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55405 |
| IRS990/Advertising/Fundraising | 0 | 256042 |
| IRS990/Advertising/Total | 0 | 256042 |
| IRS990/AllOtherContributions | 0 | 6670913 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2363055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2201253 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78212 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156424 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10478394 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5707675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 164543 |
| IRS990/DeferredRevenue/EOY | 0 | 123307 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4957 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 490717 |
| IRS990/DepreciationDepletion/Total | 0 | 495674 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHARING AND CARING HANDS IS A VOLUNTEER-RUN CENTER PROVIDING FOOD, CLOTHING, SHELTER, REFERRAL SERVICES, AND OTHER BASIC NEEDS TO THE INNER-CITY POOR. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6067471 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23599 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23599 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7985 |
| IRS990/FeesForServicesOther/Total | 0 | 7985 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY JO COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN KNEIP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN STUCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR BERNARD REISER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK SCHINDELDECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG CARROLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 75400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 53560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT / CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1109 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3845391 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3845391 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2995521 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3845391 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3845391 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6559875 |
| IRS990/GrossReceipts | 0 | 17168388 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 449 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 449 |
| IRS990/Insurance/ProgramServices | 0 | 88928 |
| IRS990/Insurance/Total | 0 | 89826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130119 |
| IRS990/InvestmentIncomePriorYear | 0 | 59626 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130119 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 532345 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2428243 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7390299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23255412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12951835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15865113 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6560984 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OSHARING 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. WE PROVIDE A WAY FOR THE GREATER COMMUNITY TO SERVE GOD IN THE POOR THROUGH VOLUNTEERING AND DONATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD COPELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18807098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22762679 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1109 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1109 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5861329 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1525 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1525 |
| IRS990/Occupancy/ProgramServices | 0 | 305436 |
| IRS990/Occupancy/Total | 0 | 308486 |
| IRS990/OfficeExpenses/Fundraising | 0 | 122295 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57504 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 254809 |
| IRS990/OfficeExpenses/Total | 0 | 434608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146928 |
| IRS990/OtherExpensePriorYear | 0 | 1642441 |
| IRS990/OtherExpensesCurrentYear | 0 | 1847553 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198343 |
| IRS990/OtherExpenses/Total | 0 | 200347 |
| IRS990/OtherExpenses/Total | 1 | 1309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 173 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 570240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 570413 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46861 |
| IRS990/PayrollTaxes/Total | 0 | 51720 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11929 |
| IRS990/PensionPlanContributions/Total | 0 | 11929 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40095 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -21465 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3977046 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3807481 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 3977046 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203833 |
| IRS990/SalariesEtcCurrentYear | 0 | 937414 |
| IRS990/SalariesEtcPriorYear | 0 | 925506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3227093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2560920 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 70827 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: TRANSFER OF INTEREST IN GIFT OF MARY LLC DATE: 01/10/11 AMOUNT: 3807481. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6670913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5707675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5029788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5238395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4291537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26938308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 130119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 109560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 146667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 520339 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26867481 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6670913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5707675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5029788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5238395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4291537 |
| IRS990ScheduleA/Total170/Total | 0 | 26938308 |
| IRS990ScheduleA/TotalSupport | 0 | 27458647 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| 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/Buildings/BookValue | 0 | 10877579 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6482864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17360443 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 395871 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 395871 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 187712 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 747824 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 935536 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3977046 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3955581 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 395871 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6630358 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATIONS ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATIONS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING FISCAL YEARS 2011 AND 2010. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2009 TO 2011, WHICH STATUTES EXPIRE IN 2012 TO 2014, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFER OF LLC INTEREST FROM GIFT OF MARY, INC. - EIN:41-1970339 3,807,481. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHEDULE D, PART XII, LINE 4B - ADDITIONAL INFORMATION REGARDING TRANSFER OF LLC INTEREST FROM GIFT OF MARY, INC. - EIN:41-1970339: GIFT OF MARY, INC. CEASED OPERATIONS DURING 2011. ALL OF ITS ASSETS WERE TRANSFERRED TO GIFT OF MARY, LLC IN EXCHANGE FOR 100% INTEREST IN THE LIMITED LIABILITY COMPANY. UPON DISSOLUTION, GIFT OF MARY, INC. TRANSFERRED ITS ENTIRE INTEREST IN THE LLC TO SHARING AND CARING HANDS, INC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 4735301 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4735301 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -21465 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -21465 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64521 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 159611 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 224132 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3807481 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 374406 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3807481 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6799923 |
| IRS990ScheduleD/TotalAdjustments | 0 | -21465 |
| IRS990ScheduleD/TotalExpenses | 0 | 6630358 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6630358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15865113 |
| IRS990ScheduleD/TotalRevenue | 0 | 10607404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10607404 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7026229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7174329 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1752920 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 2092471 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | DIRECT NON CASH ASSISTANCE FOR THE POOR AND NEED, INCLUDING FOOD, SUPPLIES, BEDS, CLOTHING AND OTHER NON-CASH ITEMS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10871 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | DIRECT CASH ASSISTANCE FOR THE POOR AND NEEDY, INCLUDING RENT ASSISTANCE, UTILITY ASSISTANCE, HEALTH ASSISTANCE, AND OTHER VARIOUS CASH NEEDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SHARING & CARING HANDS HELPS PAY BILLS FOR PEOPLE IN NEED. WHEN THE CLIENT ASKS FOR MONEY, SHARING AND CARING HANDS REVIEWS THE CLIENT STATUS. THEY DO NOT HAVE A SET LIMIT ON HOW MUCH EACH CLIENT GETS. IT'S BASED ON HOW MANY TIMES A CLIENT ASKS, WHAT THEY ASK FOR, AND THE EVIDENCE THEY CAN PROVIDE THAT PROVES THEY NEED THE MONEY. SCH TRACKS ALL OF THIS IN THEIR COMPUTER SYSTEM. THEY ASK FOR CLIENT'S FULL NAME, SPOUSE'S NAME, FAMILY MEMBERS, BOTH SOCIAL SECURITY NUMBERS, AND ADDRESS (IF ANY). THE SSN IS RUN THROUGH A PROGRAM TO SEE IF THE CLIENT HAS A FRAUDULENT BACKGROUND. THE REST OF THE INFORMATION IS RUN THROUGH SCH COMPUTER SYSTEM, CROSS-REFERENCING IT WITH SIMILAR NAMES, ADDRESSES AND SSN. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 134166 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SHARING AND CARING HANDS PURCHASED BEDS FOR CLIENTS FROM A COMPANY OWNED BY THE BOARD MEMBER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JERRY WILLIAMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 2039194 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues | 0 | BOOK VALUE |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF990 | 0 | 3807481 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 59866 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 10 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RICHARD COPELAND AND MARY JO COPELAND: FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OF SHARING AND CARING HANDS RECEIVES A DRAFT OF IRS FORM 990 AND REVIEWS IT. ONCE REVIEWED, IT IS APPROVED BY THE BOARD AND AUTHORIZATION IS GIVEN TO MANAGEMENT TO FILE THE RETURN WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND COMPLETED BY EACH BOARD MEMBER AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR DICK COPELAND, AN OFFICER OF THE ORGANIZATION, WAS DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL BACK IN 2000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -21,465. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 525 N 7TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 55405 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 3817261 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 525 N 7TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55405 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411970339 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GIFT OF MARY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LONG-TERM PLACEMENT FOR CHILDREN. ENTITY DISSOLVED DURING 2011. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GIFT OF MARY LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 9781 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.