Civic Intelligence

Share Foundation

EIN 71-0236863 • 501(c)3 • El Dorado, AR

Profile

To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.

403 West Oak No 100El Dorado, AR 71730

www.sharefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$438,193

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,440,421

Up $1,648,251 (+2.6%) from 2023

Liabilities

Down

$494,398

Down $259,330 (-34%) from 2023

Net Assets

Up

$63,946,023

Up $1,907,581 (+3.1%) from 2023

Revenue

Down

$10,306,735

Down $2,463,097 (-19%) from 2023

Expenses

Down

$8,761,451

Down $16,756,683 (-66%) from 2023

Net Income

Up

$1,545,284

Up $14,293,586 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $68,029,456Liabilities 2010: $1,103,281Net Assets 2010: $66,926,1752010Assets 2011: $63,844,451Liabilities 2011: $1,193,056Net Assets 2011: $62,651,3952011Assets 2012: $65,355,779Liabilities 2012: $1,250,680Net Assets 2012: $64,105,0992012Assets 2013: $67,696,238Liabilities 2013: $1,119,364Net Assets 2013: $66,576,8742013Assets 2014: $68,566,339Liabilities 2014: $1,372,247Net Assets 2014: $67,194,0922014Assets 2015: $65,096,562Liabilities 2015: $1,368,893Net Assets 2015: $63,727,6692015Assets 2016: $65,280,885Liabilities 2016: $1,453,022Net Assets 2016: $63,827,8632016Assets 2017: $69,494,786Liabilities 2017: $1,339,431Net Assets 2017: $68,155,3552017Assets 2018: $62,904,414Liabilities 2018: $1,134,942Net Assets 2018: $61,769,4722018Assets 2019: $71,710,798Liabilities 2019: $1,357,843Net Assets 2019: $70,352,9552019Assets 2020: $76,142,372Liabilities 2020: $1,055,584Net Assets 2020: $75,086,7882020Assets 2021: $84,651,287Liabilities 2021: $1,036,890Net Assets 2021: $83,614,3972021Assets 2022: $73,223,694Liabilities 2022: $1,058,856Net Assets 2022: $72,164,8382022Assets 2023: $62,792,170Liabilities 2023: $753,728Net Assets 2023: $62,038,4422023Assets 2024: $64,440,421Liabilities 2024: $494,398Net Assets 2024: $63,946,0232024

Highlighted filing

2024

Assets$64,440,421
Liabilities$494,398
Net Assets$63,946,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,486,2132010Expenses 2011: $9,272,9232011Expenses 2012: $8,931,7122012Revenue 2013: $6,810,397Expenses 2013: $9,348,960Net Income 2013: -$2,538,5632013Revenue 2014: $6,947,094Expenses 2014: $8,376,717Net Income 2014: -$1,429,6232014Revenue 2015: $7,153,462Expenses 2015: $9,173,712Net Income 2015: -$2,020,2502015Revenue 2016: $9,284,007Expenses 2016: $9,711,945Net Income 2016: -$427,9382016Revenue 2017: $9,297,496Expenses 2017: $10,363,653Net Income 2017: -$1,066,1572017Revenue 2018: $10,384,175Expenses 2018: $10,376,643Net Income 2018: $7,5322018Revenue 2019: $10,193,230Expenses 2019: $9,418,781Net Income 2019: $774,4492019Revenue 2020: $10,894,810Expenses 2020: $8,802,531Net Income 2020: $2,092,2792020Revenue 2021: $11,842,502Expenses 2021: $8,667,819Net Income 2021: $3,174,6832021Revenue 2022: $6,920,365Expenses 2022: $8,686,020Net Income 2022: -$1,765,6552022Revenue 2023: $12,769,832Expenses 2023: $25,518,134Net Income 2023: -$12,748,3022023Revenue 2024: $10,306,735Expenses 2024: $8,761,451Net Income 2024: $1,545,2842024

Highlighted filing

2024

Revenue$10,306,735
Expenses$8,761,451
Net Income$1,545,284

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.49$63.9$10.3$8.76$1.55
2023Summary only. Only limited summary data is available for this year.$62.8$0.75$62.0$12.8$25.5$12.7
2022Summary only. Only limited summary data is available for this year.$73.2$1.06$72.2$6.92$8.69$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$1.04$83.6$11.8$8.67$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$1.06$75.1$10.9$8.80$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$1.36$70.4$10.2$9.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$1.13$61.8$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$1.34$68.2$9.30$10.4$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$1.45$63.8$9.28$9.71$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$1.37$63.7$7.15$9.17$2.02
2014Detailed filing. Detailed filing data is available for this year.$68.6$1.37$67.2$6.95$8.38$1.43
2013Detailed filing. Detailed filing data is available for this year.$67.7$1.12$66.6$6.81$9.35$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$1.25$64.1$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.19$62.7$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$1.10$66.9$9.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$16,562,283
Mission and Program Overview

Mission

To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.

Schedule o description of program services:

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,455,804$53,934,334▲ $2,478,530
Land, Buildings, and Equipment, Net$9,373,989$8,816,314▼ $557,675
Accounts Receivable$905,971$1,019,799▲ $113,828
Cash and Non-Interest-Bearing Accounts$222,526$704,078▲ $481,552
Savings and Temporary Cash Investments$3,085,738$610,040▼ $2,475,698
Prepaid Expenses and Deferred Charges$28,794$36,260▲ $7,466
Total Assets$65,096,562$65,280,885▲ $184,323
Other Assets Total$23,740$160,060▲ $136,320
Liabilities
Accounts Payable and Accrued Expenses$660,588$733,887▲ $73,299
Other Liabilities$406,250$414,017▲ $7,767
Grants Payable$296,320$299,179▲ $2,859
Deferred Revenue$5,735$5,939▲ $204
Total Liabilities$1,368,893$1,453,022▲ $84,129
Net Assets / Fund Balance
Unrestricted Net Assets$62,919,497$62,947,088▲ $27,591
Temporarily Rstr Net Assets$466,363$487,850▲ $21,487
Permanently Rstr Net Assets$341,809$392,925▲ $51,116
Total Net Assets Fund Balance$63,727,669$63,827,863▲ $100,194
Total Liabilities and Net Assets / Fund Balance$65,096,562$65,280,885▲ $184,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,843,314$9,160,930$17,004,244
Equipment$177,400$1,487,923$1,665,323
Land$795,600-$795,600
Other Securities$11,123,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$415,188$52,146▲ $13,978-$476,878
2015$381,664$41,344--$415,188
2014$360,942$12,520▲ $16,812-$381,664
2013$315,588$27,785▲ $27,871-$360,942
2012$262,784-▲ $1,863-$264,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D StringfellowPresident/CEOFT$212,040$23,734$235,774

Board Members and Trustees

NameTitle
Steve CousinsChairman
Steve CameronVice-chairman
Chris HegiBoard Member
Michael DonnellaBoard Member
Patty CardinBoard Member
Ray NolanBoard Member
Rob ReynoldsBoard Member
Stephen Smart DdsBoard Member
Steve CosseBoard Member
Terry NormanBoard Member
Kelli HammockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Health & RehabHospice Patients Room & Board2642 N DUDNEY, Magnolia, AR 71753$509,114
Colambra OperationsHospice Patients Room & Board38 WARNOCK SPRINGS RD, Magnolia, AR 71753$378,544
Hudson Memorial Nursing HomeHospice Patients Room & Board700 NORTH COLLEGE, El Dorado, AR 71730$307,014
Grace Point HealthcareHospice Patients Room & Board1700 SHORT EAST HILLSBORO, El Dorado, AR 71730$256,109
Anaya MedicalMedical EquipmentPO BOX 10505, El Dorado, AR 71730$194,739
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,889
Program Service Revenue
$5,178,697
Investment Income
$2,325,257
Other Revenue
$99,164
All Other Contributions
$465,328
Change in Net Assets
$-427,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$244,586Market
Cars and Other Vehicles1$6,757Market
Total Noncash Contributions5$251,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,476
Revenue Not Reported on Financial Statements
$67,531
Revenue Not Reported on Form 990
$811,779
Total Revenue per Audited Statements
$10,028,255
Total Revenue per Form 990
$9,284,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,817,594
Other Expenses$3,173,793
Grants and Similar Amounts Paid$720,558
Total Fundraising Expense$162,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,809,796$491,159$123,895$4,424,850
Depreciation Depletion$493,010$59,146-$552,156
Other Employee Benefits$463,608$59,768$15,077$538,453
Occupancy$419,936$5,366-$425,302
Grants to Domestic Individuals$399,479--$399,479
Payroll Taxes$291,373$37,564$9,476$338,413
Grants to Domestic Orgs$321,079--$321,079
Pension Plan Contributions$261,605$33,726$8,507$303,838
Office Expenses$249,167$32,123-$281,290
Current Officers, Directors, Trustees, and Key Employees$182,566$23,536$5,938$212,040
Conferences and Meetings$173,888$22,418-$196,306
Insurance$158,495$6,274-$164,769
All Other Expenses$104,858$6,393-$111,251
Advertising$86,301$11,126-$97,427
Fees for Service Investment Mgmnt Fees$67,531--$67,531
Other Expenses$48,778$6,288-$55,066
Fees for Services Other-$38,980-$38,980
Fees for Services Accounting-$20,235-$20,235
Fees for Services Legal-$17,277-$17,277
Total Functional Expenses$8,677,673$871,379$162,893$9,711,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,823,061
Total Expenses per Form 990$9,711,945
Expenses per Audited Statements$9,644,414
Expenses Not Reported on Form 990$178,647
Expenses Not Reported on Financial Statements$67,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SOUTH ARKANSAS CHILDREN'S COALATION--Salary and Benefits$48,815
El Dorado Police Department--Cats Academy - Mentoring 5th Graders$45,000
Hope Landing--General Operations$43,475
Salvation Army--Feeding Programs, Emergency Shelter/lodging$35,000
Turning Point of South Arkansas--Salary and Benefits$20,796
Boys & Girls Club of El Dorado--Smart Moves Prevention Program$16,958
Hannah Medical--General Operations$16,540
South Arkansas Fights Aids--Salaries$15,000
Uams--Schmieding Center Scholarships$14,595
Agape House--AGAPE HOUSE #2$10,000
Literacy Council--Salary$10,000
Community Living--Senior Meals, Home & Congregate Setting$7,500
Project South--Salary Project Coordinator$7,500
South Arkansas Arts Center--Salary Artistic Director$7,500
Arkansas Nonprofit Alliance--Community Training$500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,982
Fundraising Direct Expenses$77,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,106$103,106$67,294$35,812
Style Show$25,275$25,275$5,414$19,861
Total Events$128,381$128,381$77,348$51,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean HadleySister of Board Member - Robert ReynoldsCompensation as Public Relations EmployeeNo$21,318
Angela NormanWife of Board Member - Terry NormanEmployed as Prn Advance Practice Nurse at LifetouchNo$830
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$414,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The share board receives the 990 with their board packet to review prior to filing. At the meeting they are afforded a question/answer time with the preparer.

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

The organization has a disclosure form that the board members sign annually which states that they have read and understood the conflict of interest policy and that they agree to comply with stated policy. Any new board members receive the policy and sign the disclosure as part of the board member orientation.

Form 990, Part VI, Section B, Line 15

With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/coo shall operate share foundation in a manner which is legal, ethical, nondiscriminatory and protects share's public image, fiscal integrity and tax-exempt status. A "disqualified person" is defined as anyone in a position to exercise substantial influence over share foundation. The board of directors of share foundation shall conduct an annual analysis of the reasonableness of the compensation and benefits for the president/coo and any other "disqualified person" based on comparability data, to the extent that such comparability data is available. In no instance shall excess benefits (value of compensation in excess of market value of services or in excess of the benefit provided to share) be given to a "disqualified person". Full board approval of the compensation for the president/coo and any other "disqualified person" is required and shall be documented in the minutes of the meeting in which approval occurred. The irs rebuttable presumption checklist will be completed on each "disqualified person" outlining the documentation of the process used by the board to review and determine the reasonableness of the compensation approved. The rebuttable presumption checklist will be reviewed and approved by the board and included in the minutes of the meeting in which it was approved. Compensation and benefits shall be flexible enough to attract and retain employees who are best able to assist share in achieving its mission, including the ability to attract a diverse workforce and provide opportunities for professional growth. Only the board of directors can change the president/coo's compensation and benefits. The president/coo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.

Form 990, Part VI, Section C, Line 19

All documents are maintained at the office located at 403 west oak, suite 100, el dorado, ar 71730. Any persons interested may review them at the office or copies are provided if requested.

Filing and Contact Details

Filer

Filer Name
Share Foundation
EIN
71-0236863
Phone
8708819015
Address
403 WEST OAK NO 100, EL DORADO, AR 71730

Signing Officer

Name
Linda Stringfellow
Title
President/CEO
Phone
8708819015
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stringfellow
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
222
Volunteers
347

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
100 EAST PEACH SUITE 330, EL DORADO, AR 71730-5874
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Form 990, Part 1, Line 1

Significant activities statement of program service activities mission to identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas. Vision and values the vision of share is to build a healthier community. The values of share are depth of commitment, quality of service, and devotion to excellence. Share will accomplish its mission and realize its vision by: 1. Contributing to the well being of families in crisis by ministering through life touch hospice to individuals and their families with life limiting conditions; 2. Promoting health and wellness through knox white healthworks fitness center; 3. Increasing access to primary health and dental care, prescription medication assistance and health education through interfaith clinic; 4. Reducing the risk of drug use among our young people through the prevention efforts of pride youth programs; 5. Providing spiritual care to patients, families, staff and volunteers of medical center of south arkansas through chaplaincy services; 6. Awarding grants to other non-profit organizations whose programs serve to further the health and well being of the people of our community and surrounding areas; 7. Providing scholarship assistance for health related and public education careers; and 8. Considering new initiatives consistent with the mission and vision that are designed to address unmet needs. The two core strategic objectives of every program and service provided by share are: 1. To be the employer of choice in our community as we implement strategies designed to recruit and retain a-players, recognizing that our employees are our greatest assets; and 2. To maintain a culture of quality and excellence both internally and externally. Life touch hospice life touch hospice provides an interdisciplinary team approach to the care of families with life limiting illnesses. Life touch hospice provided nearly $250,000 in charitable care to patients and families in 2016 and cared for 524 patients and families within the south arkansas service area of bradley, calhoun, columbia, ouachita and union counties and in the john r. Williamson hospice house. Approximately 35% of our patients have a diagnosis of cancer. Currently, the most common life-limiting illnesses of life touch patients (other than cancer) are: alzheimer's/dementia, stroke, congestive heart failure, and chronic obstructive pulmonary disease. Staff logged over 31,000 direct patient care service hours. There were approximately 100 trained volunteers in 2016. These volunteers completed over 5,279 hours volunteering and drove over 15,000 miles in doing so. Each month the bereavement program offered support to an average of 500 individuals following the death of their loved ones. Memorial services are coordinated by our bereavement program to offer a time of remembrance for patients' families. Life touch remains an active participant in the national hospice and palliative care association's we honor veterans program. At this time, we have achieved level 3 stars. Our program is named operation appreciation and strives to honor veterans in the communities we serve. We facilitate pinning ceremonies to honor our patients throughout the year and host numerous ceremonies within the communities that we serve to honor all veterans. Each february, we host a ladies evening that serves as a special night out for women that have suffered the loss of a loved one. On this night, there is a nice meal, special entertainment, and fellowship for those in attendance. We also coordinated our annual children's grief camp, life bridge camp, during the spring of 2016. In 2016, we participated in 60 community education events interacting with over 4,000 individuals. Chaplaincy services chaplaincy services provides spiritual care, emotional support and crisis ministry to medical center of south arkansas patients, their families and mcsa employees. For 2016 chaplaincy services a

Form 990, Part 1, Line 1 (continued)

Pride youth programs pride youth programs is a component of the prevention impact of share foundation because substance abuse continues to be an issue for youth in our country. Pride provides age appropriate programs designed to educate and motivate youth and families in the development of healthy drug free lifestyles. In 2016, pride youth programs hosted three champs (champs have and model positive peer skills) trainings for all 4th grade students in the el dorado school district and one champs training for 5th grade students in the smackover-norphlet school district, and one for 6th grade students in the hampton school district. Pride youth programs hosted two r.e.a.l. (responsible educated adolescent leaders) trainings, one training for union county 5th - 6th grade students and the other training for union county 7th - 8th grade students. Twenty-five 8th grade members of barton pride paw power attended the excel outdoor challenge course at the arkansas 4-h center in little rock. Pride provided the "too good for drugs" curriculum for grades k-12 that is taught in all union and calhoun county schools. In 2016 twenty-three union county pride students were selected to the 38-member 2016 arkansas state pride performance team and utilized music and drama to promote no use of tobacco, alcohol, and other drugs. Selected to the team was one student from parkers chapel high school, two students from the smackover high school and twenty-three students from el dorado high school. Six union county pride members were selected for the 2016 national pride team. El dorado's pride was honored as the 2010 national team of the year. As the arkansas office of pride youth programs, the pride staff hosted the 2016 arkansas pride conference at the hot springs convention center with approximately 300 youth and adults in attendance. Knox white healthworks fitness center knox white healthworks fitness center is a center venture structured to impact adverse health outcomes that are preventable. The local ywca shared the vision of improving health and well being for our community and donated its fitness facility in june of 2002. After extensive renovations and expansions, knox white healthworks fitness center has 4338 active members with 2,260,886 visits between june of 2002 and february 2017. Our assistance program, which is now being implemented in several other facilities nationwide, is up to 303 memberships. Individuals with a medical need and who meet income eligibility criteria are given memberships to healthworks at no cost to them. Because of this over 500 local residents make use of the facilities at hfc. This program is fully funded by share and translates to over $195,444 being given back to the community. The most mature member is 94. We have active members from over 154 different zip codes. Over 90% of all physician offices in this region have referred a patient into our clinical or assistance programs. The hfc internship program is a long comprehensive study that prepares the student for many aspects of health and fitness. Our vision is to build a healthier community.

Financial Statement Notes

PART III, LINE 1A:

Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organizations art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $48,300. No such contributions were received during the year ended december 31, 2016.

PART V, LINE 4:

The endowed funds were established for scholarships and healthcare for individuals in need.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has an interest in an investment partnership formed to achieve capital appreciation and other income from a portfolio of investments in media, communication and related businesses which is subject to tax on unrelated business income. At december 31, 2016, the organization had no tax liability related to the unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 77,348. Rental expense 101,299.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expenses 77,348. Rental expense 101,299.

Raw XML AppendixShowing 400 of 739 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/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02642 N DUDNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt138 WARNOCK SPRINGS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2700 NORTH COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31700 SHORT EAST HILLSBORO
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAGNOLIA HEALTH & REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COLAMBRA OPERATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HUDSON MEMORIAL NURSING HOME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRACE POINT HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANAYA MEDICAL
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IRS990/Desc0THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PORGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SMART DDS
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IRS990/GamingActivitiesInd00
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IRS990/GrossRentsGrp/RealAmt0127206
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleC/OtherActivitiesInd00

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