Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$456,102
Up $36,353 (+8.7%) from 2020
Net Assets
Up$356,454
Up $35,854 (+11%) from 2020
Liabilities
Up$99,648
Up $499 (+0.5%) from 2020
Revenue
Up$460,660
Up $23,001 (+5.3%) from 2020
Expenses
Up$424,378
Up $36,736 (+9.5%) from 2020
Net Income
Down$36,282
Down $13,735 (-27%) from 2020
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 | $136,304 | $125,152 | ▼ $11,152 |
| Cash and Non-Interest-Bearing Accounts | $86,632 | $110,922 | ▲ $24,290 |
| Pledges and Grants Receivable | $73,967 | $96,195 | ▲ $22,228 |
| Investments in Publicly Traded Securities | $46,764 | $46,337 | ▼ $427 |
| Savings and Temporary Cash Investments | $41,997 | $41,985 | ▼ $12 |
| Investments Other Securities | $25,986 | $26,096 | ▲ $110 |
| Prepaid Expenses and Deferred Charges | $3,095 | $4,411 | ▲ $1,316 |
| Total Assets | $419,749 | $456,102 | ▲ $36,353 |
| Other Assets Total | $5,004 | $5,004 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,952 | $75,281 | ▼ $1,671 |
| Accounts Payable and Accrued Expenses | $22,197 | $24,367 | ▲ $2,170 |
| Total Liabilities | $99,149 | $99,648 | ▲ $499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,600 | $356,454 | ▲ $35,854 |
| Total Net Assets Fund Balance | $320,600 | $356,454 | ▲ $35,854 |
| Total Liabilities and Net Assets / Fund Balance | $419,749 | $456,102 | ▲ $36,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,152 | $300,307 | $415,459 |
| Equipment | - | $58,682 | $58,682 |
| Land | $10,000 | - | $10,000 |
| Other Securities | $26,096 | - | - |
| Name | Title |
|---|---|
| Kate McBride | Director, President |
| Abbey Koch | Director |
| Darin Sagel | Director |
| Lesley Linton | Director |
| Oneida Petrino | Director |
| Erin Epple | Director, Secretary |
| Jen McBride | Director, Treasurer |
| Jody Strouse | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,254 |
| Other Expenses | $173,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,429 | - | - | $126,429 |
| Current Officers, Directors, Trustees, and Key Employees | $55,880 | $2,882 | - | $58,762 |
| Other Employee Benefits | $48,609 | $769 | - | $49,378 |
| Fees for Services Accounting | $25,540 | $4,100 | - | $29,640 |
| Payroll Taxes | $16,425 | $260 | - | $16,685 |
| Depreciation Depletion | $5,639 | $10,390 | - | $16,029 |
| Insurance | $3,890 | $8,623 | - | $12,513 |
| Other Expenses | $9,810 | $1,980 | - | $11,790 |
| Travel | - | $9,156 | - | $9,156 |
| Occupancy | $3,193 | $3,193 | - | $6,386 |
| Conferences and Meetings | $5,346 | $833 | - | $6,179 |
| Office Expenses | $5,513 | $358 | - | $5,871 |
| Advertising | - | $3,381 | - | $3,381 |
| Interest | - | $3,332 | - | $3,332 |
| All Other Expenses | - | $1,831 | - | $1,831 |
| Total Functional Expenses | $367,435 | $56,943 | $0 | $424,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $424,378 |
| Total Expenses per Audited Statements | $424,378 |
| Total Expenses per Form 990 | $424,378 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,850 |
| Fundraising Direct Expenses | $3,065 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising Event | $14,850 | $14,850 | $3,065 | $11,785 |
| Total Events | $14,850 | $14,850 | $3,065 | $11,785 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board President and Executive Director review form 990 before submission. Copies are provided to the entire board at a regular board meeting.”
“Governing documents, including form 990, are made available to the public upon request to SHARE, Inc. Form 990 is also available on the Colorado Secretary of States website.”
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 | 22197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24367 |
| 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/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3381 |
| IRS990/AllOtherContributionsAmt | 0 | 38738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 173124 |
| IRS990/CYOtherRevenueAmt | 0 | 19220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251254 |
| IRS990/CYTotalExpensesAmt | 0 | 424378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16029 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 367435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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 | Kate McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin Epple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abbey Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lesley Linton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Oneida Petrino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darin Sagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jody Strouse |
| 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 | 0 |
| 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, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 402561 |
| 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 | 463725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 8623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/InterestGrp/TotalAmt | 0 | 3332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25986 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26096 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46337 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484141 |
| 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 | 76952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11785 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49378 |
| 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 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11790 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7435 |
| IRS990/OtherRevenueTotalAmt | 0 | 7435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4411 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kate McBride |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1847 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146580 |
| IRS990/PYOtherRevenueAmt | 0 | 11762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241062 |
| IRS990/PYTotalExpensesAmt | 0 | 387642 |
| IRS990/PYTotalRevenueAmt | 0 | 437659 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1837619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11116 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95460 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1837619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1920416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 424378 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 26096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 424378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 460660 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraising Event |
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| 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 a regular board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, including form 990, are made available to the public upon request to SHARE, Inc. 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 456102 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441299 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460660 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.