Civic Intelligence

Share Foundation

990 • Fiscal year 2017 • EIN 71-0236863

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

403 West Oak No 100El 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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$301,749

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,494,786

Up $4,213,901 (+6.5%) from 2016

Net Assets

Up

$68,155,355

Up $4,327,492 (+6.8%) from 2016

Liabilities

Down

$1,339,431

Down $113,591 (-7.8%) from 2016

Revenue

Up

$9,297,496

Up $13,489 (+0.1%) from 2016

Expenses

Up

$10,363,653

Up $651,708 (+6.7%) from 2016

Net Income

Down

-$1,066,157

Down $638,219 (-149%) from 2016

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

2017

Assets$69,494,786
Liabilities$1,339,431
Net Assets$68,155,355

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

2017

Revenue$9,297,496
Expenses$10,363,653
Net Income-$1,066,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$13,491,960
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$53,934,334$59,565,738▲ $5,631,404
Land, Buildings, and Equipment, Net$8,816,314$8,302,167▼ $514,147
Accounts Receivable$1,019,799$739,597▼ $280,202
Cash and Non-Interest-Bearing Accounts$704,078$422,747▼ $281,331
Savings and Temporary Cash Investments$610,040$128,346▼ $481,694
Prepaid Expenses and Deferred Charges$36,260$114,537▲ $78,277
Total Assets$65,280,885$69,494,786▲ $4,213,901
Other Assets Total$160,060$221,654▲ $61,594
Liabilities
Accounts Payable and Accrued Expenses$733,887$636,085▼ $97,802
Other Liabilities$414,017$413,854▼ $163
Grants Payable$299,179$282,000▼ $17,179
Deferred Revenue$5,939$7,492▲ $1,553
Total Liabilities$1,453,022$1,339,431▼ $113,591
Net Assets / Fund Balance
Unrestricted Net Assets$62,947,088$67,274,509▲ $4,327,421
Temporarily Rstr Net Assets$487,850$459,298▼ $28,552
Permanently Rstr Net Assets$392,925$421,548▲ $28,623
Total Net Assets Fund Balance$63,827,863$68,155,355▲ $4,327,492
Total Liabilities and Net Assets / Fund Balance$65,280,885$69,494,786▲ $4,213,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,372,725$9,571,297$16,944,022
Equipment$158,442$1,449,115$1,607,557
Land$771,000-$771,000
Other Securities$89,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$476,878$21,070▲ $64,608-$553,751
2016$415,188$52,146▲ $13,978-$476,878
2015$381,664$41,344--$415,188
2014$360,942$12,520▲ $16,812-$381,664
2013$315,588$27,785▲ $27,871-$360,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D StringfellowPresident/CEOFT$247,797$53,952$301,749
Deborah WattsVP of Community ImpactFT$101,615$6,169$107,784
Clemente SaenzVP of Health and WellnessFT$94,462$7,550$102,012
Brian W JonesPresident/CEOFT$27,693$149$27,842

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
Robert RuppBoard Member
Steve CosseBoard Member
Terry NormanBoard Member
Kelli HammockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Colambra OperationsHospice Patients Room & Board38 WARNOCK SPRINGS RD, Magnolia, AR 71753$321,693
Magnolia Health & RehabHospice Patients Room & Board2642 N DUDNEY, Magnolia, AR 71753$316,098
Hudson Memorial Nursing HomeHospice Patients Room & Board700 NORTH COLLEGE, El Dorado, AR 71730$303,281
Chapel Woods Health & RehabHospice Patients Room & Board1440 EAST CHURCH ST, Warren, AR 71671$234,105
Anaya MedicalMedical EquipmentPO BOX 10505, El Dorado, AR 71730$226,446
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,559
Program Service Revenue
$4,653,276
Investment Income
$2,162,201
Other Revenue
$161,460
All Other Contributions
$1,093,142
Change in Net Assets
$-1,066,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$945,831Market
Cars and Other Vehicles1$2,800Market
Total Noncash Contributions5$948,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,227,900
Revenue Not Reported on Financial Statements
$69,596
Revenue Not Reported on Form 990
$5,462,531
Total Revenue per Audited Statements
$14,690,431
Total Revenue per Form 990
$9,297,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,051,783
Other Expenses$3,987,920
Grants and Similar Amounts Paid$323,950
Total Fundraising Expense$35,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,939$1,303,720$26,718$4,528,377
Other Employee Benefits$395,699$161,316$3,306$560,321
Depreciation Depletion$463,620$52,570-$516,190
Occupancy$417,335$1,627-$418,962
Payroll Taxes$246,993$100,693$2,064$349,750
Pension Plan Contributions$219,810$89,611$1,836$311,257
Current Officers, Directors, Trustees, and Key Employees$213,328$86,968$1,782$302,078
Office Expenses$212,813$86,758-$299,571
Grants to Domestic Orgs$285,500--$285,500
Insurance$151,782$4,049-$155,831
Conferences and Meetings$97,075$23,382-$120,457
Fees for Services Other$8,420$105,433-$113,853
All Other Expenses$65,625$46,165-$111,790
Advertising$67,412$27,482-$94,894
Fees for Service Investment Mgmnt Fees$69,594--$69,594
Other Expenses$56,350--$56,350
Grants to Domestic Individuals$38,450--$38,450
Fees for Services Accounting-$19,750-$19,750
Fees for Services Management$12,055--$12,055
Fees for Services Legal-$5,788-$5,788
Total Functional Expenses$8,212,635$2,115,312$35,706$10,363,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,363,653
Total Expenses per Audited Statements$10,362,939
Expenses per Audited Statements$10,294,057
Expenses Not Reported on Financial Statements$69,596
Expenses Not Reported on Form 990$68,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army--Pathway to Hope Program$63,000
Wyatt Baptist Church--Salary for Program Coordinator$52,400
Eagle Foundation--Salary for Program Coordinator$35,000
Boys & Girls Club of El Dorado--Program Coordinator for Teen Center$26,225
El Dorado Police Department--Cats Academy - Mentoring 5th Graders$25,750
South Arkansas Arts Center--After School Program Scholarships$20,000
Turning Point of South Arkansas--Prevention Education Classes$20,000
Hannah Medical--General Operations$16,125
SOUTH ARKANSAS CHILDREN'S COALATION--Salary and Benefits$13,500
Literacy Council--Adult Literacy Programs$10,000

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$123,013
Fundraising Direct Expenses$85,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,634$94,634$18,604$76,030
Pecan Sales$22,624$22,624$28,828$-6,204
Total Events$117,258$117,258$77,702$39,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean HadleySister of Board Member - Robert ReynoldsCompensation as Public Relations EmployeeNo$21,359
Angela NormanWife of Board Member - Terry NormanEmployed as Prn Advance Practice Nurse at LifetouchNo$178
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$413,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/ceo 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/ceo 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/ceo 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/ceo's compensation and benefits. The president/ceo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian W Jones
Title
President/CEO
Phone
8708819015
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Jones
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
201
Volunteers
260

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

Significant activities statement of program service activities mission to identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas. Vision and values the vision of share is to build a healthier community. The values of share are depth of commitment, quality of service, and devotion to excellence. Share will accomplish its mission and realize its vision by: 1. Contributing to the well being of families in crisis by ministering through life touch hospice to individuals and their families with life limiting conditions; 2. Promoting health and wellness through knox white healthworks fitness center; 3. Increasing access to primary health and dental care, prescription medication assistance and health education through interfaith clinic; 4. Reducing the risk of drug use among our young people through the prevention efforts of pride youth programs; 5. Providing spiritual care to patients, families, staff and volunteers of medical center of south arkansas through chaplaincy services; 6. Awarding grants to other non-profit organizations whose programs serve to further the health and well being of the people of our community and surrounding areas; 7. Providing scholarship assistance for health related and public education careers; and 8. Considering new initiatives consistent with the mission and vision that are designed to address unmet needs. The two core strategic objectives of every program and service provided by share are: 1. To be the employer of choice in our community as we implement strategies designed to recruit and retain a-players, recognizing that our employees are our greatest assets; and 2. To maintain a culture of quality and excellence both internally and externally. Life touch hospice life touch hospice provides an interdisciplinary team approach to the care of families with life limiting illnesses. Life touch hospice provided nearly $330,000 in charitable care to patients and families in 2017 and cared for 423 patients and families within the south arkansas service area of bradley, calhoun, columbia, ouachita and union counties and in the john r. Williamson hospice house. Approximately 74% of our patients have a diagnosis of cancer. Currently, the most common life-limiting illnesses of life touch patients (other than cancer) are: alzheimer's/dementia, stroke, congestive heart failure, and chronic obstructive pulmonary disease. Staff logged over 27,000 direct patient care service hours. There were approximately 65 trained volunteers in 2017. These volunteers completed over 4,023 hours volunteering and drove over 11,100 miles in doing so. Each month the bereavement program offered support to an average of 425 individuals following the death of their loved ones. Memorial services are coordinated by our bereavement program to offer a time of remembrance for patients' families. Life touch remains an active participant in the national hospice and palliative care association's we honor veterans program. At this time, we have achieved level 3 stars. Our program is named operation appreciation and strives to honor veterans in the communities we serve. We facilitate pinning ceremonies to honor our patients throughout the year and host numerous ceremonies within the communities that we serve to honor all veterans. Each february, we host a ladies evening that serves as a special night out for women that have suffered the loss of a loved one. On this night, there is a nice meal, special entertainment, and fellowship for those in attendance. We also coordinated our annual children's grief camp, life bridge camp, during the spring of 2017. In 2017, we participated in 52 community education events interacting with over 3,100 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 2017 chaplaincy services av

Financial Statement Notes

PART III, LINE 1A:

Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organizations art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $48,300. No such contributions were received during the year ended december 31, 2017.

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, 2017, 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:

Rental expense 62,756. Fundraising events expenses 6,126.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expenses 6,126. Rental expense 62,756.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HUDSON MEMORIAL NURSING HOME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHAPEL WOODS HEALTH & REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANAYA MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc1HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc3HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL EQUIPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02320559
IRS990/CYGrantsAndSimilarPaidAmt0323950
IRS990/CYInvestmentIncomeAmt02162201
IRS990/CYOtherExpensesAmt03987920
IRS990/CYOtherRevenueAmt0161460
IRS990/CYProgramServiceRevenueAmt04653276
IRS990/CYRevenuesLessExpensesAmt0-1066157
IRS990/CYSalariesCompEmpBnftPaidAmt06051783
IRS990/CYTotalExpensesAmt010363653
IRS990/CYTotalFundraisingExpenseAmt035706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09297496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05939
IRS990/DeferredRevenueGrp/EOYAmt07492
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0463620
IRS990/DepreciationDepletionGrp/TotalAmt0516190
IRS990/Desc0THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PORGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08212635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019750
IRS990/FeesForServicesAccountingGrp/TotalAmt019750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05788
IRS990/FeesForServicesLegalGrp/TotalAmt05788
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012055
IRS990/FeesForServicesManagementGrp/TotalAmt012055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08420
IRS990/FeesForServicesOtherGrp/TotalAmt0113853
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt069594
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069594
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd4X
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/OtherCompensationAmt1126381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147550
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/PersonNm8CHRIS HEGI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTY CARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA D STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14CLEMENTE SAENZ
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/ReportableCompFromOrgAmt11275368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494462
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HEALTH AND WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085122
IRS990/FundraisingGrossIncomeAmt0123013
IRS990/GainOrLossGrp/SecuritiesAmt01240737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt087859
IRS990/GrantAmt0323950
IRS990/GrantsPayableGrp/BOYAmt0299179
IRS990/GrantsPayableGrp/EOYAmt0282000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05287323
IRS990/GrossReceiptsAmt013491960
IRS990/GrossRentsGrp/RealAmt0132070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04049
IRS990/InsuranceGrp/ProgramServicesAmt0151782
IRS990/InsuranceGrp/TotalAmt0155831
IRS990/InvestmentIncomeGrp/ExclusionAmt0921464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0921464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053934334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059565738
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011020412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08816314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08302167
IRS990/LandBldgEquipCostOrOtherBssAmt019322579
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04046586
IRS990/LessRentalExpensesGrp/RealAmt062756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01139558
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/NetAssetsOrFundBalancesBOYAmt063827863
IRS990/NetAssetsOrFundBalancesEOYAmt068155355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01240737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01240737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05393649
IRS990/NoncashContributionsAmt0945831
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01627
IRS990/OccupancyGrp/ProgramServicesAmt0417335
IRS990/OccupancyGrp/TotalAmt0418962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212813
IRS990/OfficeExpensesGrp/TotalAmt0299571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160060
IRS990/OtherAssetsTotalGrp/EOYAmt0221654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560321
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01685687
IRS990/OtherExpensesGrp/ProgramServicesAmt1222084
IRS990/OtherExpensesGrp/ProgramServicesAmt285064
IRS990/OtherExpensesGrp/ProgramServicesAmt356350
IRS990/OtherExpensesGrp/TotalAmt01685687
IRS990/OtherExpensesGrp/TotalAmt1222084
IRS990/OtherExpensesGrp/TotalAmt285064
IRS990/OtherExpensesGrp/TotalAmt356350
IRS990/OtherLiabilitiesGrp/BOYAmt0414017
IRS990/OtherLiabilitiesGrp/EOYAmt0413854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054255
IRS990/OtherRevenueTotalAmt054255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01303720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03197939
IRS990/OtherSalariesAndWagesGrp/TotalAmt04528377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246993
IRS990/PayrollTaxesGrp/TotalAmt0349750
IRS990/PensionPlanContributionsGrp/FundraisingAmt01836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219810
IRS990/PensionPlanContributionsGrp/TotalAmt0311257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0392925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114537
IRS990/PrincipalOfficerNm0BRIAN W JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04319034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04319034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01680889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720558
IRS990/PYInvestmentIncomeAmt02325257
IRS990/PYOtherExpensesAmt03173793
IRS990/PYOtherRevenueAmt099164
IRS990/PYProgramServiceRevenueAmt05178697
IRS990/PYRevenuesLessExpensesAmt0-427938
IRS990/PYSalariesCompEmpBnftPaidAmt05817594
IRS990/PYTotalExpensesAmt09711945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09284007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1066157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069314
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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