Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-5051123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
$1,471,422
No earlier filing loaded for comparison.
Net Assets
$170,578
No earlier filing loaded for comparison.
Liabilities
$1,300,844
No earlier filing loaded for comparison.
Revenue
$91,292
No earlier filing loaded for comparison.
Expenses
$23,243
No earlier filing loaded for comparison.
Net Income
$68,049
No earlier filing loaded for comparison.
Our mission is to provide affordable housing organizations and nonprofits wtih real estate expertise, funding, and preservation.
Connect partners willing to share donated real estate with providers who have space needs to conducttheir programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,357,762 | ▲ $1,357,762 |
| Rtn Earn Endowment Incm Other Fnds | $102,529 | $170,578 | ▲ $68,049 |
| Other Notes and Loans Receivable, Net | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,529 | $3,396 | ▲ $867 |
| Accounts Receivable | - | $2,490 | - |
| Savings and Temporary Cash Investments | - | $1,992 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $102,529 | $1,471,422 | ▲ $1,368,893 |
| Other Assets Total | $0 | $5,782 | ▲ $5,782 |
| Liabilities | |||
| Other Liabilities | $0 | $586,924 | ▲ $586,924 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $475,000 | ▲ $475,000 |
| Unsecured Notes Loans Payable | - | $238,353 | - |
| Accounts Payable and Accrued Expenses | $0 | $567 | ▲ $567 |
| Total Liabilities | $0 | $1,300,844 | ▲ $1,300,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,529 | $170,578 | ▲ $68,049 |
| Total Liabilities and Net Assets / Fund Balance | $102,529 | $1,471,422 | ▲ $1,368,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $720,776 | - | $720,776 |
| Buildings | $636,986 | - | $636,986 |
| Name | Title |
|---|---|
| Ed Anderson | President and Director |
| David Chasnow | Vice President and Director |
| Anthea Martin | Director |
| Dan Sheehan | Director |
| David Smith | Director |
| Ed Briscoe | Director |
| Jim Mellor | Director |
| John Bauknight | Director |
| John Daskam | Director |
| Rob Gillis | Director |
| Fred Baker | Secretary and Director |
| Diane Austin | Treasurer and Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $65,000 | Market Value |
| Total Noncash Contributions | 1 | $65,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,566 |
| Salaries, Compensation, and Employee Benefits | $2,491 |
| Grants and Similar Amounts Paid | $2,186 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $4,875 | $4,875 | - | $9,750 |
| Advertising | - | $3,250 | - | $3,250 |
| Fees for Services Legal | $3,080 | - | - | $3,080 |
| Other Salaries and Wages | - | $2,491 | - | $2,491 |
| Insurance | $2,478 | - | - | $2,478 |
| Grants to Domestic Orgs | $2,186 | - | - | $2,186 |
| Fees for Service Investment Mgmnt Fees | - | $8 | - | $8 |
| Total Functional Expenses | $12,619 | $10,624 | $0 | $23,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Liability | $585,000 |
| Property Taxes Payable | $1,924 |
“The board president and board treasurer prepare the supporting documents and engage an outside accounting firm for the tax return preparation. The board of directors reviews and ratifies form 990 in accordance with our by-laws.”
“Any director or principal officer must comply. Members are to disclose any perceived or potential financial interest to the board of directors annually. Then, the member recuses him or herself and the remaining board votes. If a conflict of interest was undisclosed, there are outlined steps for the violation of the policy. The organization also enforces the process through diligent record keeping and minutes.”
“The organization provides financial statements, copies of 990s and other organizational documents to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT PARTNERS WILLING TO SHARE DONATED REAL ESTATE WITH PROVIDERS WHO HAVE SPACE NEEDS TO CONDUCTTHEIR PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3250 |
| IRS990/AllOtherContributionsAmt | 0 | 88790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032056760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 BLAKE STREET 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 88790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2502 |
| IRS990/CYOtherExpensesAmt | 0 | 18566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2491 |
| IRS990/CYTotalExpensesAmt | 0 | 23243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE OSHARING CONNEXION, INC. ASSISTED THE FOLLOWING NONPROFIT PARTNERS AND PROVIDERS:ARAPAHOE HOUSE - ASSISTED AND COUNSELED ON PROPOSED SOLUTIONS FOR ARAPAHOE HOUSE, A NONPROFIT WHO WAS TRYING TO OFFLOAD REAL ESTATE DUE TO FINANCIAL CONCERNS.CHFA - CONTINUED TO ASSIST WITH IDENTIFY PROPERTIES THAT ARE NEARING THE EXPIRATION OF AFFORDABLE HOUSING RESTRICTIONS FOR PRESERVATION OF PROPERTIES TO PROTECT AFFORDABILITY.CHILDREN'S HOSPITAL COLORADO FOUNDATION - ASSISTED AND FACILITATED A REAL ESTATE DONATION ON BEHALF OF CHCF, PROVIDING EXPERTISE, ENVIRONMENTAL REVIEW, AND PROPERTY IMPROVEMENTS TO GREATER BENEFIT THEIR ORGANIZATION. SHARING CONNEXION IS CURRENTLY HOLDING THE PROPERTY ON THEIR BEHALF.COLORADO COMMUNITY LAND TRUST - ASSISTED CCLT (HOUSING PRESERVATION ORGANIZATION) WITH THE ACQUISITION OF PROPERTIES FOR ITS AFFORDABLE HOUSING MISSION, COLLABORATING ON IDEAS FOR ACQUIRING AND PRESERVING A GENTRIFYING, MINORITY NEIGHBORHOOD.DELORES PROJECT - ASSISTED DELORES PROJECT (HOUSING SHELTER) IN IDENTIFYING AND PROCURING TEMPORARY SPACE WHILE ITS FACILITY WAS BEING CONSTRUCTED.EXTENDED HANDS OF HOPE - ASSISTED WITH OUR COUNSEL AND PROPOSED SOLUTIONS TO EHH, A NONPROFIT BEING DISPLACED FROM THEIR FACILITY.FAMILY TREE - ASSISTED AND FREELY ADVISED ON A PROPERTY WITH MULTIPLE, COMPLEX REAL ESTATE ISSUES AND ASSISTED IN THE IDENTIFICATION OF A FACILITY TO EXPAND OPERATIONS TO AURORA, CO.MULTIPLE PARTNERS - PRESENTED EDUCATIONAL TOOLS TO NONPROFITS (INCLUDING ACE SCHOLARSHIPS, BOYS AND SCOUTS DENVER COUNCIL AND FOUNDATION, CATHOLIC CHARITIES, CLAYTON EARLY LEARNING CENTER, METROPOLITAN STATE UNIVERSITY, MILE HIGH UNITED WAY, UNIVERSITY OF COLORADO FOUNDATION) ON THE POTENTIAL OPPORTUNITIES OF ACCEPTING REAL ESTATE DONATIONS, PROVIDING COUNSEL ON SOLUTIONS FOR CONFUSING PROPERTY DONATIONS.RADIAN (DENVER SHARED SPACES) - CO-SPONSORED A RESEARCH PROJECT TO IDENTIFY NONPROFIT REAL ESTATE NEEDS IN METRO DENVER.RAFT COLORADO - ASSISTED RAFT COLORADO IN THE IDENTIFICATION OF A BROKER AND PROPERTY FOR ACQUISITION OR LEASE, DUE TO ITS BEING PRICED OUT OF ITS CURRENT LOCATION.SENIOR ASSISTANCE CENTER - ASSISTED SAC WITH THE POTENTIAL OPTIONS TO REPURPOSE OR REDEVELOP THEIR FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3080 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHASNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHEA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BAUKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DASKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB GILLIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2186 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2186 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 91292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1357762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357762 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OSHARING CONNEXION, INC. IS ORGANIZED FOR CHARITABLE PURPOSES AND ITS OBJECTIVES SHALL BE TO SUPPLEMENT HOUSING PROGRAMS OF TAX EXEMPT ORGANIZATIONS FOR HOMELESSNESS, TRANSITIONAL HOUSING, AND RELATED REAL ESTATE FACILITIES TO IMPROVE OR CREATE EDUCATIONAL OPPORTUNITIES IN CONJUNCTION WITH PROGRAMS OF TAX EXEMPT ORGANIZATIONS FOR YOUNG PERSONS OF ECONOMICALLY CHALLENGED FAMILIES, ALL IN THE COMMUNITIES IN WHICH THE CORPORATION OPERATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2491 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN G ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3585 |
| IRS990/PYOtherExpensesAmt | 0 | 22677 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 22677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68049 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 170578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1992 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 119256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 145756 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 215046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 119256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 145756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 221133 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 636986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 636986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 720776 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 720776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 585000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROPERTY TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1357762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 586924 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 65000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND BOARD TREASURER PREPARE THE SUPPORTING DOCUMENTS AND ENGAGE AN OUTSIDE ACCOUNTING FIRM FOR THE TAX RETURN PREPARATION. THE BOARD OF DIRECTORS REVIEWS AND RATIFIES FORM 990 IN ACCORDANCE WITH OUR BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY DIRECTOR OR PRINCIPAL OFFICER MUST COMPLY. MEMBERS ARE TO DISCLOSE ANY PERCEIVED OR POTENTIAL FINANCIAL INTEREST TO THE BOARD OF DIRECTORS ANNUALLY. THEN, THE MEMBER RECUSES HIM OR HERSELF AND THE REMAINING BOARD VOTES. IF A CONFLICT OF INTEREST WAS UNDISCLOSED, THERE ARE OUTLINED STEPS FOR THE VIOLATION OF THE POLICY. THE ORGANIZATION ALSO ENFORCES THE PROCESS THROUGH DILIGENT RECORD KEEPING AND MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS, COPIES OF 990S AND OTHER ORGANIZATIONAL DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHARING CONNEXIONS INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SHARING CONNEXIONS INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 3803 DOLLAR LAKE DRIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SCI - 157 LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 475051123 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 475051123 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 646936 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 715467 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OPERATE AND LEASE REAL AND PERSONAL PROPERTY PER AGREEMENT WITH CHCH, INC. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | OWN, OPERATE, LEASE, MASTER LEASE, PURCHASE AND DISPOSE OF PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 65000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 190 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1440 BLAKE STREET 320 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1440 BLAKE STREET 320 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80202 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 80202 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 102529 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88790 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1300844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1300844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2502 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 91292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 238353 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1440 BLAKE STREET 320 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHARINGCONNEXION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWIN G ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032056760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARING CONNEXION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 475051123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032056760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1440 BLAKE STREET 320 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.