Civic Intelligence

Share Foundation

990 • Fiscal year 2014 • EIN 71-0236863

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

403 West OakEl Dorado, AR 71730

(870) 881-9015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.20x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,566,339

Up $870,101 (+1.3%) from 2013

Net Assets

Up

$67,194,092

Up $617,218 (+0.9%) from 2013

Liabilities

Up

$1,372,247

Up $252,883 (+23%) from 2013

Revenue

Up

$6,947,094

Up $136,697 (+2.0%) from 2013

Expenses

Down

$8,376,717

Down $972,243 (-10%) from 2013

Net Income

Up

-$1,429,623

Up $1,108,940 (+44%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$68,566,339
Liabilities$1,372,247
Net Assets$67,194,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,947,094
Expenses$8,376,717
Net Income-$1,429,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$10,838,501
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$53,478,690$52,954,850▼ $523,840
Land, Buildings, and Equipment, Net$9,988,229$9,772,164▼ $216,065
Savings and Temporary Cash Investments$3,482,447$4,900,878▲ $1,418,431
Accounts Receivable$557,336$818,030▲ $260,694
Cash and Non-Interest-Bearing Accounts$128,585$64,013▼ $64,572
Prepaid Expenses and Deferred Charges$26,122$27,285▲ $1,163
Total Assets$67,696,238$68,566,339▲ $870,101
Other Assets Total$34,829$29,119▼ $5,710
Liabilities
Accounts Payable and Accrued Expenses$491,448$625,784▲ $134,336
Grants Payable$279,227$377,640▲ $98,413
Other Liabilities$341,954$365,179▲ $23,225
Deferred Revenue$6,735$3,644▼ $3,091
Total Liabilities$1,119,364$1,372,247▲ $252,883
Net Assets / Fund Balance
Unrestricted Net Assets$65,826,260$66,411,455▲ $585,195
Temporarily Rstr Net Assets$453,775$474,022▲ $20,247
Permanently Rstr Net Assets$296,839$308,615▲ $11,776
Total Net Assets Fund Balance$66,576,874$67,194,092▲ $617,218
Total Liabilities and Net Assets / Fund Balance$67,696,238$68,566,339▲ $870,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,459,447$7,538,072$15,997,519
Equipment$194,985$1,494,300$1,689,285
Land$900,600-$900,600
Leasehold Improvements$217,132$675,059$892,191
Other Securities$23,969,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$262,784---$262,784
2010$262,192-▲ $592-$262,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D StringfellowPresident/COOFT$199,675$21,352$221,027

Board Members and Trustees

NameTitle
Steve CousinsChairman
Steve CameronVice-chairman
Diane MurfeeBoard Member
Knox WhiteBoard Member
Matt Callaway MdBoard Member
Ray NolanBoard Member
Rob ReynoldsBoard Member
STEVE COSSE'Board Member
Stephen Smart DdsBoard Member
Terry NormanBoard Member
Kelli HammockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapel Woods Health & RebhabHospice Patients Room & Board1440 EAST CHURCH ST, Warren, AR 71671$220,961
Timberlane Health & RehabHospice Patients Room & BoardPO BOX 11120, El Dorado, AR 71730$202,169
Anaya MedicalMedical EquipmentPO BOX 10505, El Dorado, AR 71730$153,772
Storer Equipment Co LtdMedical EquipmentPO BOX 6761, Shreveport, LA 71136$134,132
Colambra OperationsHospice Patients Room & Board38 WARNOCK SPRINGS RD, Magnolia, AR 71753$129,110
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,849
Program Service Revenue
$4,172,208
Investment Income
$1,109,833
Other Revenue
$175,204
All Other Contributions
$187,284
Change in Net Assets
$-1,429,623

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 Supplies1$40,210Market
Total Noncash Contributions1$40,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,878,094
Revenue Not Reported on Financial Statements
$69,000
Revenue Not Reported on Form 990
$2,246,188
Total Revenue per Audited Statements
$9,124,282
Total Revenue per Form 990
$6,947,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,061,834
Other Expenses$2,699,336
Grants and Similar Amounts Paid$615,547
Total Fundraising Expense$156,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,488$410,439$118,126$3,804,053
Depreciation Depletion$505,317$60,171-$565,488
Other Employee Benefits$409,175$50,737$14,999$474,911
Occupancy$454,064$10,999-$465,063
Grants to Domestic Orgs$401,613--$401,613
Payroll Taxes$263,712$33,079$9,495$306,286
Pension Plan Contributions$238,142$30,460$8,307$276,909
Grants to Domestic Individuals$213,934--$213,934
Insurance$196,867$15,946-$212,813
Current Officers, Directors, Trustees, and Key Employees$171,721$21,964$5,990$199,675
Office Expenses$167,176$25,903-$193,079
Conferences and Meetings$127,686$19,784-$147,470
All Other Expenses$78,597$12,178-$90,775
Fees for Service Investment Mgmnt Fees$69,000--$69,000
Advertising$54,767$8,486-$63,253
Other Expenses$52,657--$52,657
Fees for Services Other-$41,616-$41,616
Fees for Services Accounting-$19,800-$19,800
Fees for Services Legal-$9,904-$9,904
Total Functional Expenses$7,448,334$771,466$156,917$8,376,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,507,064
Total Expenses per Form 990$8,376,717
Expenses per Audited Statements$8,307,717
Expenses Not Reported on Form 990$199,347
Expenses Not Reported on Financial Statements$69,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape House--ALEXANDER HOUSE BUILDING COSTS/HOUSE #1$92,660
Salvation Army--Feeding Programs, Emergency Shelter/lodging, Rental and Utility Assistance$40,000
South Arkansas Substance Abuse--Offset Expense for Residential Treatment for Clients Without Financial Means.$37,000
Boys & Girls Club of El Dorado--Summer Learing Loss Prevention$34,000
Casa--Volunteer Coordinator Salary$25,000
Hope Landing--Therapist Salaries$25,000
Miscellaneous Mini Grants--Misc Equipment Purchases and Financial Aid to Other Non-profit Organizations$23,973
South Arkansas Symphony--General Operations$23,000
Liberty Baptist - Project South--Coordinator Salary. Project South - Serves Veterans and Families$20,000
Hannah Medical--Nursing Manager Salary$18,000
South Arkansas Fights Aids--Salaries$15,000
Turning Point of South Arkansas--Salaries - Safe Dates Program$15,000
El Dorado Connections--Local and Long Distance Transportation$9,000
Community Living--Home Bound and Congregate Meals for Seniors$7,500
El Dorado Education Foundation--Summer Tutoring Program - Ehs Students Deficient in Math Skills$6,480
El Dorado Fire Department--Police Department$5,000
Single Parent Scholarship--Scholarship Program$5,000

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$210,803
Fundraising Direct Expenses$79,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$137,481$137,481$64,169$73,312
Pecan Sales$22,634$22,634$15,823$6,811
Total Events$210,803$210,803$79,992$130,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Matt CallawayBoard MemberContract Payments as Medical Director for Hospice.No$48,826
Jean HadleySister of Board Member - Robert ReynoldsCompensation as Public Relations EmployeeNo$20,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$365,179
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
Yes
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 11

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, EL DORADO, AR 71730

Signing Officer

Name
Linda Stringfellow
Title
President/COO
Phone
8708819015
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stringfellow
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
198
Volunteers
325

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 I, Line 1

Significant activities statement of program service activities share foundation strategic plan update 2013-2014 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 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 amoung our young people through the prevention efforts or pride youth programs; 5. Providing spiritual care to patients, families, staff and volunteers of medical center of south arkansas and providing clinicial pastoral education to volunteer chaplain associates and assistants 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 adress 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 over $140,000 in charitable care to patients and families in 2014 and cared for 484 patients and families within the service area of bradley, calhoun, columbia, ouachita and union counties. Over 60% of our patients do not 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 27,645 direct patient care service hours and made 35,557 direct patient visits. There were 106 trained volunteers in 2014. These volunteers completed over 3,490 hours volunteering and drove 14,168 miles in doing so. Each month the bereavement program offered support to an average of 470 individuals following the death of their loved ones. 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. In 2014, we participated in 114 community education events interacting with 5,603 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 2014 chaplaincy services averaged 225 inpatient visits per month, the director is on the staff of share. Volunteers in the chaplaincy program include nine active associates, assistants and/or interns. Interfaith clinic interfaith clinic provides primary medical care to a low income population, primarily the working uninsured and underinsured. Interfaith clinic's medical professionals pr

Form 990, Part I, Line 1

Healthworks fitness center healthworks fitness center is a wellness 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, healthworks fitness center has 5173 active members with over 1,998,580 visits since june of 2002. Our assistance program, which is now being implemented in several other facilities nationwide, is up to 558 memberships. Individuals with a medical need and who meet income eligibility criteria are given family 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 $285,000 annually back to the community. The most mature member is 92. We have active members from over 154 different zip codes. Over 90% of all physician offices in this region have at some point referred a patient into our clinical or assistance programs. The hfc internship program is a semester long comprehensive study that prepares the student for many aspects of share foundation. Pride youth programs pride youth programs is a component of the prevention impact of share foundation because drug use is one of the leading causes of death 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. 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 three champs trainings for 5th and 6th grade students in the smackover-norphlet, and hampton school districts. 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 2014 fourteen union county pride students were selected to the 20-member 2015 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 and thirteen students from el dorado high school . Five union county pride members were selected for the 2015 national pride team. El dorado high school pride member, deondre jackson, was selected and recognized as a national youth of the year. El dorado's pride was honored as the 2010 national team of the year. The pride staff hosted 45 students who are on the national pride training team or on the national pride performance team and their adult advisor's from across the country in el dorado for four days prior to the arkansas pride conference to plan, train and prepare for the 2015 arkansas pride conference. As the arkansas office of pride youth programs, the pride staff hosted the 2015 arkansas pride conference at the arkansas 4-h convention center with approximately 300 youth and adults in attendance from 8 states. In addition, pride youth programs serves as the office of coordinated school health for the el dorado school district implementing the eight components of coordinated school health.

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 $13,950. No such contributions were received during the year ended december 31, 2014.

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, 2014, 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:

Loss on disposals 25,776. Fundraising expense 79,992. Rental expense 93,579.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 25,776. Fundraising events expenses 79,992. Rental expense 93,579.

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IRS990/ContractorCompensationGrp/CompensationAmt1202169
IRS990/ContractorCompensationGrp/CompensationAmt2153772
IRS990/ContractorCompensationGrp/CompensationAmt3134132
IRS990/ContractorCompensationGrp/CompensationAmt4129110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 EAST CHURCH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 11120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 10505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt438 WARNOCK SPRINGS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SHREVEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MAGNOLIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071671
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd271730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd371136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd471753
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAPEL WOODS HEALTH & REBHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TIMBERLANE HEALTH & REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANAYA MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STORER EQUIPMENT CO LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COLAMBRA OPERATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc1HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4HOSPICE PATIENTS ROOM & BOARD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01489849
IRS990/CYGrantsAndSimilarPaidAmt0615547
IRS990/CYInvestmentIncomeAmt01109833
IRS990/CYOtherExpensesAmt02699336
IRS990/CYOtherRevenueAmt0175204
IRS990/CYProgramServiceRevenueAmt04172208
IRS990/CYRevenuesLessExpensesAmt0-1429623
IRS990/CYSalariesCompEmpBnftPaidAmt05061834
IRS990/CYTotalExpensesAmt08376717
IRS990/CYTotalFundraisingExpenseAmt0156917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06947094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06735
IRS990/DeferredRevenueGrp/EOYAmt03644
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0505317
IRS990/DepreciationDepletionGrp/TotalAmt0565488
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, 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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07448334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019800
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09904
IRS990/FeesForServicesLegalGrp/TotalAmt09904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041616
IRS990/FeesForServicesOtherGrp/TotalAmt041616
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt069000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120164
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KNOX WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CALLAWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COSSE'
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN SMART DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA D STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079992
IRS990/FundraisingGrossIncomeAmt0210803
IRS990/GainOrLossGrp/OtherAmt0-25776
IRS990/GainOrLossGrp/SecuritiesAmt0226779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0136213
IRS990/GrantAmt0615547
IRS990/GrantsPayableGrp/BOYAmt0279227
IRS990/GrantsPayableGrp/EOYAmt0377640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213934
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401613
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03918839
IRS990/GrossReceiptsAmt010838501
IRS990/GrossRentsGrp/RealAmt0126984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015946
IRS990/InsuranceGrp/ProgramServicesAmt0196867
IRS990/InsuranceGrp/TotalAmt0212813
IRS990/InvestmentIncomeGrp/ExclusionAmt0908830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053478690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052954850
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09707431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09988229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09772164
IRS990/LandBldgEquipCostOrOtherBssAmt019479595
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025776
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03692060
IRS990/LessRentalExpensesGrp/RealAmt093579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01166352
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066576874
IRS990/NetAssetsOrFundBalancesEOYAmt067194092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02046841
IRS990/NoncashContributionsAmt040210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010999
IRS990/OccupancyGrp/ProgramServicesAmt0454064
IRS990/OccupancyGrp/TotalAmt0465063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167176
IRS990/OfficeExpensesGrp/TotalAmt0193079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034829
IRS990/OtherAssetsTotalGrp/EOYAmt029119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474911
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0552302
IRS990/OtherExpensesGrp/ProgramServicesAmt1150354
IRS990/OtherExpensesGrp/ProgramServicesAmt265762
IRS990/OtherExpensesGrp/ProgramServicesAmt352657
IRS990/OtherExpensesGrp/TotalAmt0552302
IRS990/OtherExpensesGrp/TotalAmt1150354
IRS990/OtherExpensesGrp/TotalAmt265762
IRS990/OtherExpensesGrp/TotalAmt352657
IRS990/OtherLiabilitiesGrp/BOYAmt0341954
IRS990/OtherLiabilitiesGrp/EOYAmt0365179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010988
IRS990/OtherRevenueTotalAmt010988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275488
IRS990/OtherSalariesAndWagesGrp/TotalAmt03804053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263712
IRS990/PayrollTaxesGrp/TotalAmt0306286
IRS990/PensionPlanContributionsGrp/FundraisingAmt08307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238142
IRS990/PensionPlanContributionsGrp/TotalAmt0276909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0308615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027285
IRS990/PrincipalOfficerNm0LINDA STRINGFELLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02255633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0593544
IRS990/PYInvestmentIncomeAmt0652158
IRS990/PYOtherExpensesAmt03574235
IRS990/PYOtherRevenueAmt0100069
IRS990/PYProgramServiceRevenueAmt03802537
IRS990/PYRevenuesLessExpensesAmt0-2538563
IRS990/PYSalariesCompEmpBnftPaidAmt05181181
IRS990/PYTotalExpensesAmt09348960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06810397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1429623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033405
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03482447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04900878
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08459447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07538072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015997519
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0360942
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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