Civic Intelligence

Sharing and Caring Hands Inc.

990 • Fiscal year 2020 • EIN 36-3412619

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$120,705

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$52,964,683

Up $7,997,369 (+18%) from 2019

Net Assets

Up

$52,615,633

Up $8,069,413 (+18%) from 2019

Liabilities

Down

$349,050

Down $72,044 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$18,412,539

Up $181,485 (+1.0%) from 2019

Expenses

Up

$10,340,101

Up $161,918 (+1.6%) from 2019

Net Income

Up

$8,072,438

Up $19,567 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$52,964,683
Liabilities$349,050
Net Assets$52,615,633
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$18,412,539
Expenses$10,340,101
Net Income$8,072,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$18,412,539
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$28,916,985$38,000,789▲ $9,083,804
Land, Buildings, and Equipment, Net$15,203,571$14,728,417▼ $475,154
Cash and Non-Interest-Bearing Accounts$846,758$235,477▼ $611,281
Total Assets$44,967,314$52,964,683▲ $7,997,369
Liabilities
Accounts Payable and Accrued Expenses$424,120$349,050▼ $75,070
Total Liabilities$424,120$349,050▼ $75,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,543,194$52,615,633▲ $8,072,439
Total Net Assets Fund Balance$44,543,194$52,615,633▲ $8,072,439
Total Liabilities and Net Assets / Fund Balance$44,967,314$52,964,683▲ $7,997,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,938,863$12,042,624$24,981,487
Equipment$239,268$1,416,064$1,655,332
Land$1,550,286-$1,550,286
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo CopelandFounderFT$120,705$120,705
Jeremy BarthelLead MaintenanceFT$114,758$114,758

Board Members and Trustees

NameTitle
Cory RolfingPresident
Tom KopacekVice President
Kevin StuckiDirector
Nina WrightSecretary
Dan KneipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,470,583
Program Service Revenue
$0
Investment Income
$1,940,283
Other Revenue
$1,673
All Other Contributions
$16,470,583
Change in Net Assets
$8,072,438

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$3,796,500Fair Market Value (FMV)
Securities Publicly Traded$337,680Fair Market Value (FMV)
Total Noncash Contributions$4,134,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,412,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,412,539
Total Revenue per Form 990
$18,412,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,396,300
Other Expenses$2,430,955
Salaries, Compensation, and Employee Benefits$1,512,846
Total Fundraising Expense$417,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,396,300--$6,396,300
Other Salaries and Wages$819,165$93,170$7,802$920,137
Depreciation Depletion$794,125$24,561-$818,686
Advertising--$315,888$315,888
Other Employee Benefits$239,628$27,253$2,281$269,162
Current Officers, Directors, Trustees, and Key Employees$209,624$23,842$1,997$235,463
Office Expenses$146,275$13,002$3,251$162,528
Fees for Services Other-$126,345-$126,345
Other Expenses$9,422$4,711$80,085$94,218
Payroll Taxes$78,418$8,919$747$88,084
Insurance$83,304$4,384-$87,688
Information Technology$54,855$2,887-$57,742
All Other Expenses$32,656$4,148-$36,804
Fees for Services Accounting-$24,383-$24,383
Total Functional Expenses$9,495,607$427,388$417,106$10,340,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,340,100
Total Expenses per Audited Statements$10,340,100
Total Expenses per Form 990$10,340,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

“Line 11b explanation - 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. Line 8b explanation - see schedule o”

Form 990, Part VI, Section B, Line 11B

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 12C

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“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
Phone
6123384640
Signed
2021-04-12
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
21
Volunteers
3,000

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 433 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0819165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08919
IRS990/PayrollTaxesGrp/ProgramServicesAmt078418
IRS990/PayrollTaxesGrp/TotalAmt088084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014037306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06233930
IRS990/PYInvestmentIncomeAmt04186998
IRS990/PYOtherExpensesAmt02463658
IRS990/PYOtherRevenueAmt06750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08052871
IRS990/PYSalariesCompEmpBnftPaidAmt01480595
IRS990/PYTotalExpensesAmt010178183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018231054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08072438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016470583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013690928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012161306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011471976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012917103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066711896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01940284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01707599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-93504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04411607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt066711896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016470583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013690928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012161306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011471976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012917103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066711896
IRS990ScheduleA/TotalSupportAmt071144706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012938863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012042624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024981487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010340100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01550286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018412539
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014728417
IRS990ScheduleD/TotalExpensesPerForm990Amt010340100
IRS990ScheduleD/TotalRevenuePerForm990Amt018412539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018412539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010340100
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02243452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH, CLOTHES, AND OTHER GOODS AND ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04152848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHES AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03796500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0337680
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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. LINE 8B EXPLANATION - SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044967314
IRS990/TotalAssetsEOYAmt052964683
IRS990/TotalAssetsGrp/BOYAmt044967314
IRS990/TotalAssetsGrp/EOYAmt052964683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016470583
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0417106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09495607
IRS990/TotalFunctionalExpensesGrp/TotalAmt010340101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424120
IRS990/TotalLiabilitiesEOYAmt0349050
IRS990/TotalLiabilitiesGrp/BOYAmt0424120
IRS990/TotalLiabilitiesGrp/EOYAmt0349050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044543194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052615633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09495607
IRS990/TotalReportableCompFromOrgAmt0235463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01941956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018412539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044967314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052964683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 N 7TH ST
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHARINGANDCARINGHANDS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,964,683
Liabilities
$349,050
Net assets
$52,615,633
Revenue
$18,412,539
Expenses
$10,340,101
Net income
$8,072,438
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