Civic Intelligence

Sharing and Caring Hands Inc.

990 • Fiscal year 2016 • EIN 36-3412619

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

4th percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$33,780,408

Up $4,005,688 (+13%) from 2015

Net Assets

Up

$33,750,651

Up $4,014,805 (+14%) from 2015

Liabilities

Down

$29,757

Down $9,117 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin87th percentile

Revenue

Up

$13,253,032

Up $2,605,428 (+24%) from 2015

Expenses

Up

$9,238,227

Up $83,686 (+0.9%) from 2015

Net Income

Up

$4,014,805

Up $2,521,742 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$33,780,408
Liabilities$29,757
Net Assets$33,750,651
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$13,253,032
Expenses$9,238,227
Net Income$4,014,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$13,253,032
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
Investments in Publicly Traded Securities$8,655,769$17,242,796▲ $8,587,027
Land, Buildings, and Equipment, Net$16,649,201$16,201,895▼ $447,306
Savings and Temporary Cash Investments$4,167,684$0▼ $4,167,684
Cash and Non-Interest-Bearing Accounts$290,937$335,717▲ $44,780
Accounts Receivable$11,129$0▼ $11,129
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$29,774,720$33,780,408▲ $4,005,688
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,874$29,757▼ $9,117
Total Liabilities$38,874$29,757▼ $9,117
Net Assets / Fund Balance
Unrestricted Net Assets$29,735,846$33,750,651▲ $4,014,805
Total Net Assets Fund Balance$29,735,846$33,750,651▲ $4,014,805
Total Liabilities and Net Assets / Fund Balance$29,774,720$33,780,408▲ $4,005,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,421,470$9,148,183-
Land$1,550,286--
Equipment$230,139$1,102,030-
Leasehold Improvements-$1-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Tom KopacekPresident
Father Cory RolfingVice President
Richard CopelandDirector
Nina WrightSecretary
Dan KneipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,917,103
Program Service Revenue
$0
Investment Income
$325,764
Other Revenue
$10,165
All Other Contributions
$12,917,103
Change in Net Assets
$4,014,805

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$4,106,400Fair Market Value (FMV)
Securities Publicly Traded$141,223Fair Market Value (FMV)
Total Noncash Contributions$4,247,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,253,032
Revenue Not Reported on Form 990
$354,364
Total Revenue per Audited Statements
$13,607,396
Total Revenue per Form 990
$13,253,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,708,101
Other Expenses$2,255,349
Salaries, Compensation, and Employee Benefits$1,274,777
Total Fundraising Expense$437,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,708,101--$5,708,101
Other Salaries and Wages$870,575$92,947$8,260$971,782
Depreciation Depletion$746,647$23,092-$769,739
Advertising--$340,797$340,797
Occupancy$294,947$5,637$1,489$302,073
Other Employee Benefits$206,246$22,020$1,956$230,222
Office Expenses$159,718$58,313$3,549$221,580
Payroll Taxes$65,194$6,960$619$72,773
Insurance$59,209$3,116-$62,325
Information Technology$51,652$2,718-$54,370
Fees for Services Other-$33,407-$33,407
Fees for Services Accounting-$19,551-$19,551
Travel$17,452--$17,452
Other Expenses$523$261$4,442$5,226
Total Functional Expenses$8,477,601$322,711$437,915$9,238,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,592,591
Expenses per Audited Statements$9,238,227
Total Expenses per Form 990$9,238,227
Expenses Not Reported on Form 990$354,364
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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Copeland
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
27
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.”

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IRS990/OtherExpensesGrp/FundraisingAmt173060
IRS990/OtherExpensesGrp/FundraisingAmt24442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt0242095
IRS990/OtherExpensesGrp/ProgramServicesAmt146647
IRS990/OtherExpensesGrp/ProgramServicesAmt28595
IRS990/OtherExpensesGrp/ProgramServicesAmt3523
IRS990/OtherExpensesGrp/TotalAmt0249582
IRS990/OtherExpensesGrp/TotalAmt193294
IRS990/OtherExpensesGrp/TotalAmt285953
IRS990/OtherExpensesGrp/TotalAmt35226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010165
IRS990/OtherRevenueTotalAmt010165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06960
IRS990/PayrollTaxesGrp/ProgramServicesAmt065194
IRS990/PayrollTaxesGrp/TotalAmt072773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Jo Copeland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012179958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05797433
IRS990/PYInvestmentIncomeAmt0-1533178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02138457
IRS990/PYOtherRevenueAmt0824
IRS990/PYRevenuesLessExpensesAmt01493063
IRS990/PYSalariesCompEmpBnftPaidAmt01218651
IRS990/PYTotalExpensesAmt09154541
IRS990/PYTotalRevenueAmt010647604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04014805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04167684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012917103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012179958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012447822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09203031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08797006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055544920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt055544920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012917103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012179958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012447822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09203031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08797006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055544920
IRS990ScheduleA/TotalSupportAmt056930771
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/BookValueAmt014421470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09148183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023569653
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0354364
IRS990ScheduleD/DonatedServicesUseFcltsAmt0354364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01332169
IRS990ScheduleD/ExpensesNotReportedAmt0354364
IRS990ScheduleD/ExpensesSubtotalAmt09238227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01550286
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01550286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/RevenueNotReportedAmt0354364
IRS990ScheduleD/RevenueSubtotalAmt013253032
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/TotalBookValueLandBuildingsAmt016201895
IRS990ScheduleD/TotalExpensesPerForm990Amt09238227
IRS990ScheduleD/TotalRevenuePerForm990Amt013253032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013607396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09592591
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04106400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0141223
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,780,408
Liabilities
$29,757
Net assets
$33,750,651
Revenue
$13,253,032
Expenses
$9,238,227
Net income
$4,014,805
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