Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$349,208
Down $23,132 (-6.2%) from 2013
Net Assets
Down$240,442
Down $27,236 (-10%) from 2013
Liabilities
Up$108,766
Up $4,104 (+3.9%) from 2013
Revenue
Down$427,343
Down $16,834 (-3.8%) from 2013
Expenses
Down$455,127
Down $25,623 (-5.3%) from 2013
Net Income
Up-$27,784
Up $8,789 (+24%) from 2013
To eliminate domestic violence, by focusing on a bigger picture that combines community involvement and support, personal empowerment, and the well-being and care of children who experience this violence in their homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,519 | $226,472 | ▼ $21,047 |
| Investments in Publicly Traded Securities | $37,912 | $39,042 | ▲ $1,130 |
| Savings and Temporary Cash Investments | $31,137 | $31,196 | ▲ $59 |
| Cash and Non-Interest-Bearing Accounts | $13,711 | $17,949 | ▲ $4,238 |
| Pledges and Grants Receivable | $23,014 | $16,171 | ▼ $6,843 |
| Investments Other Securities | $10,428 | $10,469 | ▲ $41 |
| Prepaid Expenses and Deferred Charges | $3,615 | $2,905 | ▼ $710 |
| Total Assets | $372,340 | $349,208 | ▼ $23,132 |
| Other Assets Total | $5,004 | $5,004 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,810 | $85,579 | ▼ $1,231 |
| Accounts Payable and Accrued Expenses | $17,852 | $23,187 | ▲ $5,335 |
| Total Liabilities | $104,662 | $108,766 | ▲ $4,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,678 | $240,442 | ▼ $27,236 |
| Total Net Assets Fund Balance | $267,678 | $240,442 | ▼ $27,236 |
| Total Liabilities and Net Assets / Fund Balance | $372,340 | $349,208 | ▼ $23,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,680 | $190,289 | $400,969 |
| Equipment | $5,792 | $41,591 | $47,383 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Schiller | Executive Director | FT | $45,420 | $45,420 |
| Name | Title |
|---|---|
| Jerilyn Hall | Director, President |
| Carolyn Fox | Director |
| George O'Clair | Director |
| Jenifer Elrick | Director |
| Jody Strouse | Director |
| Earleen Ostwalt | Director, Secretary |
| Michelle Covelli | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,637 |
| Salaries, Compensation, and Employee Benefits | $219,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,448 | $8,488 | - | $123,936 |
| Other Expenses | $100,825 | $9,088 | - | $100,825 |
| Current Officers, Directors, Trustees, and Key Employees | $27,252 | $18,168 | - | $45,420 |
| Other Employee Benefits | $29,457 | $2,909 | - | $32,366 |
| Depreciation Depletion | $13,155 | $7,893 | - | $21,048 |
| Payroll Taxes | $12,476 | $1,588 | - | $14,064 |
| Fees for Services Other | $11,589 | - | - | $11,589 |
| Office Expenses | $7,708 | $1,685 | - | $9,393 |
| Occupancy | $4,201 | $4,201 | - | $8,402 |
| Fees for Services Accounting | $4,000 | $1,800 | - | $5,800 |
| Interest | - | $3,773 | - | $3,773 |
| Pension Plan Contributions | $3,286 | $418 | - | $3,704 |
| Travel | $3,344 | - | - | $3,344 |
| Conferences and Meetings | $2,553 | - | - | $2,553 |
| Insurance | $933 | $934 | - | $1,867 |
| Advertising | $1,496 | - | - | $1,496 |
| All Other Expenses | - | $1,221 | - | $1,221 |
| Total Functional Expenses | $392,961 | $62,166 | $0 | $455,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $455,127 |
| Total Expenses per Audited Statements | $455,127 |
| Total Expenses per Form 990 | $455,127 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $681 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board President and Executive Director review Form 990 before submission. Copies are provided to the entire board at he next regular board meeting.”
“Governing documents, including Form 990, are made available to the publc upon request to SHARE. Form 990 is also available on the Colorado Secretary of States website.”
“The Corporation is exempt from federal income taxes under the provisions of Section 501c3 of the Internal Revenue Code. S.H.A.R.E., Inc. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and believes that income tax filing positions will be sustained upon examination. Accordingly, the Corporation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To eliminate domestic violence, by focusing on a bigger picture that combines community involvement and support, personal empowerment, and the well-being and care of children who experience this violence in their homes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1496 |
| IRS990/AllOtherContributionsAmt | 0 | 29343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARE Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708674444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 414 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Morgan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45420 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 681 |
| IRS990/CYOtherExpensesAmt | 0 | 235637 |
| IRS990/CYOtherRevenueAmt | 0 | 5468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219490 |
| IRS990/CYTotalExpensesAmt | 0 | 455127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21048 |
| IRS990/Desc | 0 | Domestic victim support and safe house operation |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18903 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11589 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerilyn Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Earleen Ostwalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Strouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Covelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenifer Elrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George O'Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jan Schiller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 368968 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/InterestGrp/TotalAmt | 0 | 3773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10428 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10469 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39042 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458352 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To eliminate domestic violence, by focusing on a bigger picture that combines community involvement and support, personal empowerment, and the well-being and care of children who experience this violence in their homes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240442 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Safehouse exp food, utilities, repairs, supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Client-related expenes childcare, trans living, med |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs maintenance/expendable equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | RVAWA Contractors |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6149 |
| IRS990/OtherRevenueTotalAmt | 0 | 6149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123936 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3704 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2905 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jerylyn Hall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 708 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255818 |
| IRS990/PYOtherRevenueAmt | 0 | -1158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224932 |
| IRS990/PYTotalExpensesAmt | 0 | 480750 |
| IRS990/PYTotalRevenueAmt | 0 | 444177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2352613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22185 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2352613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2352613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2415140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 455127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 548 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 427343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is exempt from federal income taxes under the provisions of Section 501c3 of the Internal Revenue Code. S.H.A.R.E., Inc. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and believes that income tax filing positions will be sustained upon examination. Accordingly, the Corporation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 455127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 427343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 455127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board President and Executive Director review Form 990 before submission. Copies are provided to the entire board at he next regular board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, including Form 990, are made available to the publc upon request to SHARE. Form 990 is also available on the Colorado Secretary of States website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372340 |
| IRS990/TotalAssetsEOYAmt | 0 | 349208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421194 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 455127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240442 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427343 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 349208 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/TravelGrp/TotalAmt | 0 | 3344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 267678 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 240442 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 414 |
| IRS990/USAddress/CityNm | 0 | Fort Morgan |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.