Civic Intelligence

Share Foundation

990 • Fiscal year 2015 • EIN 71-0236863

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.19x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$65,096,562

Down $3,469,777 (-5.1%) from 2014

Net Assets

Down

$63,727,669

Down $3,466,423 (-5.2%) from 2014

Liabilities

Down

$1,368,893

Down $3,354 (-0.2%) from 2014

Revenue

Up

$7,153,462

Up $206,368 (+3.0%) from 2014

Expenses

Up

$9,173,712

Up $796,995 (+9.5%) from 2014

Net Income

Down

-$2,020,250

Down $590,627 (-41%) from 2014

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

2015

Assets$65,096,562
Liabilities$1,368,893
Net Assets$63,727,669

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

2015

Revenue$7,153,462
Expenses$9,173,712
Net Income-$2,020,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$17,475,490
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$52,954,850$51,455,804▼ $1,499,046
Land, Buildings, and Equipment, Net$9,772,164$9,373,989▼ $398,175
Savings and Temporary Cash Investments$4,900,878$3,085,738▼ $1,815,140
Accounts Receivable$818,030$905,971▲ $87,941
Cash and Non-Interest-Bearing Accounts$64,013$222,526▲ $158,513
Prepaid Expenses and Deferred Charges$27,285$28,794▲ $1,509
Total Assets$68,566,339$65,096,562▼ $3,469,777
Other Assets Total$29,119$23,740▼ $5,379
Liabilities
Accounts Payable and Accrued Expenses$625,784$660,588▲ $34,804
Other Liabilities$365,179$406,250▲ $41,071
Grants Payable$377,640$296,320▼ $81,320
Deferred Revenue$3,644$5,735▲ $2,091
Total Liabilities$1,372,247$1,368,893▼ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$66,411,455$62,919,497▼ $3,491,958
Temporarily Rstr Net Assets$474,022$466,363▼ $7,659
Permanently Rstr Net Assets$308,615$341,809▲ $33,194
Total Net Assets Fund Balance$67,194,092$63,727,669▼ $3,466,423
Total Liabilities and Net Assets / Fund Balance$68,566,339$65,096,562▼ $3,469,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,286,059$8,684,744$16,970,803
Equipment$187,330$1,504,637$1,691,967
Land$900,600-$900,600
Other Securities$19,619,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$381,664$41,344→ $0-$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
2011$262,784---$262,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D StringfellowPresident/COOFT$206,263$23,124$229,387

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
Chapel Woods Health & RebhabHospice Patients Room & Board1440 EAST CHURCH ST, Warren, AR 71671$222,458
Anaya MedicalMedical Equipment610 N FLENNIKEN, El Dorado, AR 71730$166,302
Grace Point HealthcareHospice Patients Room & Board1700 SHORT EAST HILLSBORO, El Dorado, AR 71730$159,886
Colambra OperationsHospice Patients Room & Board38 WARNOCK SPRINGS RD, Magnolia, AR 71753$135,181
Magnolia Health & RehabHospice Patients Room & Board2642 N DUDNEY, Magnolia, AR 71753$123,149
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,285
Program Service Revenue
$4,371,935
Investment Income
$1,129,073
Other Revenue
$151,169
All Other Contributions
$240,495
Change in Net Assets
$-2,020,250

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$29,901Market
Total Noncash Contributions1$29,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,085,415
Revenue Not Reported on Financial Statements
$68,047
Revenue Not Reported on Form 990
$-1,270,364
Total Revenue per Audited Statements
$5,815,051
Total Revenue per Form 990
$7,153,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,590,535
Other Expenses$2,932,756
Grants and Similar Amounts Paid$650,421
Total Fundraising Expense$156,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,682,644$459,815$118,907$4,261,366
Depreciation Depletion$496,966$62,639-$559,605
Other Employee Benefits$444,527$55,566$14,406$514,499
Occupancy$447,783$2,959-$450,742
Grants to Domestic Individuals$339,054--$339,054
Payroll Taxes$280,441$35,055$9,088$324,584
Grants to Domestic Orgs$311,367--$311,367
Pension Plan Contributions$245,223$30,653$7,947$283,823
Office Expenses$204,875$25,609-$230,484
Current Officers, Directors, Trustees, and Key Employees$177,387$22,689$6,187$206,263
Insurance$164,506$6,158-$170,664
Conferences and Meetings$134,693$16,837-$151,530
All Other Expenses$105,550$13,194-$118,744
Advertising$68,910$8,614-$77,524
Fees for Service Investment Mgmnt Fees$68,047--$68,047
Other Expenses$66,395--$66,395
Fees for Services Other-$40,191-$40,191
Fees for Services Accounting-$20,295-$20,295
Fees for Services Legal-$4,710-$4,710
Total Functional Expenses$8,212,193$804,984$156,535$9,173,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,281,474
Total Expenses per Form 990$9,173,712
Expenses per Audited Statements$9,105,665
Expenses Not Reported on Form 990$175,809
Expenses Not Reported on Financial Statements$68,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape House--Alexander House Sewer System$50,000
Hope Landing--Salaries$41,300
Salvation Army--Feeding Programs, Emergency Shelter/lodging, Rental and Utility Assistance$38,000
Turning Point of South Arkansas--General Operations$33,000
Miscellaneous Mini Grants--Misc Equipment Purchases and Financial Aid to Other Non-profit Organizations$25,370
Liberty Baptist - Project South--Salary and Operations$21,600
Hannah Medical--Operations$19,250
South Arkansas Fights Aids--Salaries$16,750
Boys & Girls Club of El Dorado--Summer Learing Loss Prevention$15,500
Uams--Home Caregiver Scholarships$13,900
South Arkansas Development Center--Playground$11,360
Literacy Council--Salary$8,160
Boy Scouts--Kithchen$7,500
South Arkansas Arts Center--Educational Programming$7,500
South Arkansas Symphony--General Operations$7,500
Kids-n-golf--Programming$2,500
South Arkansas Center on Aging--Meals$2,500
El Dorado Fire--Police Department$-5,000
El Dorado Education Foundation--Summer Tutoring Program - Ehs Students Deficient in Math Skills$-5,323

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$160,553
Fundraising Direct Expenses$78,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,093$118,093$72,779$45,314
Style Show$25,418$25,418$4,338$21,080
Total Events$160,553$160,553$78,627$81,926
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
Angela NormanWife of Board Member - Terry NormanEmployed as Advance Practice Nurse at LifetouchNo$68,425
Dr Matt CallawayBoard MemberContract Payments as Medical Director for Hospice.No$39,972
Jean HadleySister of Board Member - Robert ReynoldsCompensation as Public Relations EmployeeNo$21,631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$406,250
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
2016-08-14
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
216
Volunteers
276

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 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 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 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 $20,000 in charitable care to patients and families in 2015 and cared for 543 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. 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 56,000 direct patient care service hours. There were approximately 100 trained volunteers in 2015. These volunteers completed over 4,613 hours volunteering and drove 14,753 miles in doing so. Each month the bereavement program offered support to an average of 490 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 second children's grief camp, life bridge camp during the spring of 2015. In 2015, we participated in 105 community education events interacting with 5,409 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 2015 chaplaincy services averaged 226 inpatient visit

Form 990, Part I, Line 1 (continued)

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 four champs (champs have and model positive peer skills) trainings for all 4th grade students in the el dorado school district, and two 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 2015 twenty-one union county pride students were selected to the 35-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 were three students from parkers chapel high school, one student from smackover high school and seventeen 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 pride team of the year by 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. Ten union county pride students attended the national pride conference. 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 4595 active members with 2,159,459 visits between june of 2002 and june 2016. Our assistance program, which is now being implemented in several other facilities nationwide, is up to 309 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 $200,000 annually back to the community. The most mature member is 93. 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 share foundation. 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 $13,950. No such contributions were received during the year ended december 31, 2015.

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, 2015, 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 10,885. Fundraising expense 78,627. Rental expense 86,297.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 10,885. Fundraising events expenses 78,627. Rental expense 86,297.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 EAST CHURCH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1610 N FLENNIKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21700 SHORT EAST HILLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt338 WARNOCK SPRINGS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42642 N DUDNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MAGNOLIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MAGNOLIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071671
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd271730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd371753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd471753
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAPEL WOODS HEALTH & REBHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANAYA MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GRACE POINT HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COLAMBRA OPERATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAGNOLIA HEALTH & REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc3HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc4HOSPICE PATIENTS ROOM & BOARD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01501285
IRS990/CYGrantsAndSimilarPaidAmt0650421
IRS990/CYInvestmentIncomeAmt01129073
IRS990/CYOtherExpensesAmt02932756
IRS990/CYOtherRevenueAmt0151169
IRS990/CYProgramServiceRevenueAmt04371935
IRS990/CYRevenuesLessExpensesAmt0-2020250
IRS990/CYSalariesCompEmpBnftPaidAmt05590535
IRS990/CYTotalExpensesAmt09173712
IRS990/CYTotalFundraisingExpenseAmt0156535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07153462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03644
IRS990/DeferredRevenueGrp/EOYAmt05735
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496966
IRS990/DepreciationDepletionGrp/TotalAmt0559605
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/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08212193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020295
IRS990/FeesForServicesAccountingGrp/TotalAmt020295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04710
IRS990/FeesForServicesLegalGrp/TotalAmt04710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040191
IRS990/FeesForServicesOtherGrp/TotalAmt040191
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt068047
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068047
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/OtherCompensationAmt1120846
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE COSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SMART DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY CARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HEGI
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/ReportableCompFromOrgAmt11208541
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/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078627
IRS990/FundraisingGrossIncomeAmt0160553
IRS990/GainOrLossGrp/OtherAmt0-10885
IRS990/GainOrLossGrp/SecuritiesAmt0512399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0105997
IRS990/GrantAmt0650421
IRS990/GrantsPayableGrp/BOYAmt0377640
IRS990/GrantsPayableGrp/EOYAmt0296320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339054
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0311367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0311367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010658618
IRS990/GrossReceiptsAmt017475490
IRS990/GrossRentsGrp/RealAmt0132994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06158
IRS990/InsuranceGrp/ProgramServicesAmt0164506
IRS990/InsuranceGrp/TotalAmt0170664
IRS990/InvestmentIncomeGrp/ExclusionAmt0627559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052954850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051455804
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010189381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09772164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09373989
IRS990/LandBldgEquipCostOrOtherBssAmt019563370
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010885
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010146219
IRS990/LessRentalExpensesGrp/RealAmt086297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01154793
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/NetAssetsOrFundBalancesBOYAmt067194092
IRS990/NetAssetsOrFundBalancesEOYAmt063727669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1446173
IRS990/NoncashContributionsAmt029901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02959
IRS990/OccupancyGrp/ProgramServicesAmt0447783
IRS990/OccupancyGrp/TotalAmt0450742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204875
IRS990/OfficeExpensesGrp/TotalAmt0230484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029119
IRS990/OtherAssetsTotalGrp/EOYAmt023740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514499
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OUTSIDE ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0714026
IRS990/OtherExpensesGrp/ProgramServicesAmt1146959
IRS990/OtherExpensesGrp/ProgramServicesAmt2112840
IRS990/OtherExpensesGrp/ProgramServicesAmt366395
IRS990/OtherExpensesGrp/TotalAmt0714026
IRS990/OtherExpensesGrp/TotalAmt1146959
IRS990/OtherExpensesGrp/TotalAmt2112840
IRS990/OtherExpensesGrp/TotalAmt366395
IRS990/OtherLiabilitiesGrp/BOYAmt0365179
IRS990/OtherLiabilitiesGrp/EOYAmt0406250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022546
IRS990/OtherRevenueTotalAmt022546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03682644
IRS990/OtherSalariesAndWagesGrp/TotalAmt04261366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280441
IRS990/PayrollTaxesGrp/TotalAmt0324584
IRS990/PensionPlanContributionsGrp/FundraisingAmt07947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245223
IRS990/PensionPlanContributionsGrp/TotalAmt0283823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0308615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0341809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028794
IRS990/PrincipalOfficerNm0LINDA STRINGFELLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615547
IRS990/PYInvestmentIncomeAmt01109833
IRS990/PYOtherExpensesAmt02699336
IRS990/PYOtherRevenueAmt0175204
IRS990/PYProgramServiceRevenueAmt04172208
IRS990/PYRevenuesLessExpensesAmt0-1429623
IRS990/PYSalariesCompEmpBnftPaidAmt05061834
IRS990/PYTotalExpensesAmt08376717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2020250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046697
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04900878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03085738
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/BookValueAmt08286059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08684744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016970803
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0381664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0415188
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07820

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
2015Detailed filing. Detailed filing data is available for this year.$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