Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3412619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$65,554,614
Up $6,919,510 (+12%) from 2022
Net Assets
Up$65,385,361
Up $6,901,856 (+12%) from 2022
Liabilities
Up$169,253
Up $17,654 (+12%) from 2022
Revenue
Up$17,209,719
Up $502,378 (+3.0%) from 2022
Expenses
Up$11,989,060
Up $200,789 (+1.7%) from 2022
Net Income
Up$5,220,659
Up $301,589 (+6.1%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,050,527 | $52,481,269 | ▲ $8,430,742 |
| Land, Buildings, and Equipment, Net | $13,263,737 | $12,637,246 | ▼ $626,491 |
| Cash and Non-Interest-Bearing Accounts | $1,320,840 | $436,099 | ▼ $884,741 |
| Total Assets | $58,635,104 | $65,554,614 | ▲ $6,919,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,599 | $169,253 | ▲ $17,654 |
| Total Liabilities | $151,599 | $169,253 | ▲ $17,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,483,505 | $65,385,361 | ▲ $6,901,856 |
| Total Net Assets Fund Balance | $58,483,505 | $65,385,361 | ▲ $6,901,856 |
| Total Liabilities and Net Assets / Fund Balance | $58,635,104 | $65,554,614 | ▲ $6,919,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,887,097 | $14,094,389 | $24,981,486 |
| Equipment | $199,863 | $1,643,184 | $1,843,047 |
| Land | $1,550,286 | - | $1,550,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Barthel | Lead Maintenance | FT | $125,280 | $13,025 | $138,305 |
| Mary Jo Copeland | Founder & Director | FT | $108,480 | $12,545 | $121,025 |
| Name | Title |
|---|---|
| Tom Kopacek | President |
| Paul Shovelain | Vice President |
| Cory Rolfing | Director |
| Kevin Stucki | Secretary |
| Dan Kneip | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $5,293,940 | Fair Market Value (FMV) |
| Securities Publicly Traded | 34 | $242,696 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $5,536,636 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,017,894 |
| Other Expenses | $2,322,398 |
| Salaries, Compensation, and Employee Benefits | $1,648,768 |
| Total Fundraising Expense | $465,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,017,894 | - | - | $8,017,894 |
| Other Salaries and Wages | $939,392 | $93,413 | $8,859 | $1,041,664 |
| Depreciation Depletion | $697,378 | $21,568 | - | $718,946 |
| Advertising | - | - | $424,406 | $424,406 |
| Current Officers, Directors, Trustees, and Key Employees | $233,868 | $23,256 | $2,206 | $259,330 |
| Other Employee Benefits | $227,100 | $22,583 | $2,142 | $251,825 |
| Office Expenses | $163,826 | $14,562 | $3,641 | $182,029 |
| Insurance | $101,702 | $5,353 | - | $107,055 |
| Payroll Taxes | $86,529 | $8,604 | $816 | $95,949 |
| Fees for Services Other | - | $69,258 | - | $69,258 |
| Information Technology | $60,960 | $3,208 | - | $64,168 |
| Other Expenses | $36,779 | $26,632 | $3,078 | $36,779 |
| All Other Expenses | $2,113 | $5,204 | $17,956 | $25,273 |
| Fees for Services Accounting | - | $22,542 | - | $22,542 |
| Total Functional Expenses | $11,202,561 | $321,328 | $465,171 | $11,989,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,117,763 |
| Expenses per Audited Statements | $11,989,060 |
| Total Expenses per Form 990 | $11,989,060 |
| Expenses Not Reported on Form 990 | $128,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“Governing documents and financial statements are available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 424406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 424406 |
| IRS990/AllOtherContributionsAmt | 0 | 15699994 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY JO COPELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123384640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 N 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1320840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15699994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8017894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1509725 |
| IRS990/CYOtherExpensesAmt | 0 | 2322398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5220659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1648768 |
| IRS990/CYTotalExpensesAmt | 0 | 11989060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 465171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17209719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 718946 |
| IRS990/Desc | 0 | SHARING AND CARING HANDS IS A VOLUNTEER-RUN CENTER PROVIDING FOOD, CLOTHING, SHELTER, REFERRAL SERVICES AND OTHER BASIC NEEDS TO THE POOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11202561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORY ROLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM KOPACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN KNEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SHOVELAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY BARTHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEAD MAINTENANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 8017894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8017894 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8017894 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17209719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1509725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1509725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44050527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52481269 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15737573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13263737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12637246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28374819 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58483505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65385361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1681197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58483505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65385361 |
| IRS990/NoncashContributionsAmt | 0 | 5536636 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251825 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 939392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041664 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY JO COPELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15527496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7674605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1179845 |
| IRS990/PYOtherExpensesAmt | 0 | 2452707 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4919070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1660959 |
| IRS990/PYTotalExpensesAmt | 0 | 11788271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16707341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5220659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15699994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15639205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13943740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16470583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13690928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75444450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1509725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3675443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1457475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1707599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2939640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75444450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15699994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15639205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13943740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16470583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13690928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75444450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78392514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10887097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14094389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24981486 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 128703 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 128703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1643184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1843047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 128703 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11989060 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1550286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1550286 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1681197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1809900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17209719 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11989060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17209719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19019619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12117763 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2336647 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH, CLOTHES, AND OTHER GOODS AND ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5422643 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHES AND OTHER SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 93600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 5293940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 34 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 242696 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58635104 |
| IRS990/TotalAssetsEOYAmt | 0 | 65554614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58635104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65554614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15699994 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 465171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11202561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11989060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169253 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169253 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58483505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65385361 |
| IRS990/TotalOtherCompensationAmt | 0 | 25570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11202561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1509725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17209719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58635104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65554614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 N 7TH ST |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SHARINGANDCARINGHANDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.