Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$442,639
Down $13,463 (-3.0%) from 2021
Net Assets
Up$414,297
Up $57,843 (+16%) from 2021
Liabilities
Down$28,342
Down $71,306 (-72%) from 2021
Revenue
Up$555,043
Up $94,383 (+20%) from 2021
Expenses
Up$491,959
Up $67,581 (+16%) from 2021
Net Income
Up$63,084
Up $26,802 (+74%) from 2021
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 | |||
| Pledges and Grants Receivable | $96,195 | $122,344 | ▲ $26,149 |
| Land, Buildings, and Equipment, Net | $125,152 | $119,059 | ▼ $6,093 |
| Savings and Temporary Cash Investments | $41,985 | $86,612 | ▲ $44,627 |
| Cash and Non-Interest-Bearing Accounts | $110,922 | $45,421 | ▼ $65,501 |
| Investments in Publicly Traded Securities | $46,337 | $42,075 | ▼ $4,262 |
| Investments Other Securities | $26,096 | $26,212 | ▲ $116 |
| Prepaid Expenses and Deferred Charges | $4,411 | $916 | ▼ $3,495 |
| Total Assets | $456,102 | $442,639 | ▼ $13,463 |
| Other Assets Total | $5,004 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,281 | - | - |
| Accounts Payable and Accrued Expenses | $24,367 | $28,342 | ▲ $3,975 |
| Total Liabilities | $99,648 | $28,342 | ▼ $71,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $356,454 | $414,297 | ▲ $57,843 |
| Total Net Assets Fund Balance | $356,454 | $414,297 | ▲ $57,843 |
| Total Liabilities and Net Assets / Fund Balance | $456,102 | $442,639 | ▼ $13,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,849 | $314,610 | $415,459 |
| Equipment | $8,210 | $59,974 | $68,184 |
| Land | $10,000 | - | $10,000 |
| Other Securities | $26,212 | - | - |
| Name | Title |
|---|---|
| Lesley Linton | Director, Chair |
| Abbey Koch | Director |
| Gary Meadows | Director |
| Kristin Lindsey | Director |
| Oneida Petrino | Director, Secretary |
| Jen McBride | Director, Treasurer |
| Jody Strouse | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,584 |
| Other Expenses | $230,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,990 | - | - | $132,990 |
| Current Officers, Directors, Trustees, and Key Employees | $60,622 | $4,882 | - | $65,504 |
| Other Employee Benefits | $44,982 | $1,134 | - | $46,116 |
| Fees for Services Accounting | $13,638 | $18,137 | - | $31,775 |
| Payroll Taxes | $16,556 | $418 | - | $16,974 |
| Depreciation Depletion | $2,138 | $13,457 | - | $15,595 |
| Insurance | $8,293 | $6,949 | - | $15,242 |
| Office Expenses | $12,349 | $431 | - | $12,780 |
| Other Expenses | $9,268 | $105 | - | $9,268 |
| Travel | - | $7,055 | - | $7,055 |
| Conferences and Meetings | $5,212 | $1,054 | - | $6,266 |
| Information Technology | $2,449 | $3,521 | - | $5,970 |
| Occupancy | $2,751 | $2,751 | - | $5,502 |
| Interest | - | $2,550 | - | $2,550 |
| All Other Expenses | - | $2,365 | - | $2,365 |
| Advertising | - | $1,199 | - | $1,199 |
| Total Functional Expenses | $425,951 | $66,008 | $0 | $491,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,959 |
| Total Expenses per Audited Statements | $491,959 |
| Total Expenses per Form 990 | $491,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,191 |
| Fundraising Direct Expenses | $2,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $13,191 | $13,191 | - | $13,191 |
| Total Events | $13,191 | $13,191 | - | $13,191 |
| 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 | 24367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28342 |
| 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 | 1199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1199 |
| IRS990/AllOtherContributionsAmt | 0 | 38103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2365 |
| 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 | 110922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65504 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/CYOtherExpensesAmt | 0 | 230375 |
| IRS990/CYOtherRevenueAmt | 0 | 21902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261584 |
| IRS990/CYTotalExpensesAmt | 0 | 491959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15595 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 425951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31775 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | Kristin Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Abbey Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lesley Linton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Oneida Petrino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 2918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 493681 |
| 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 | 557961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/InterestGrp/TotalAmt | 0 | 2550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26096 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26212 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42075 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493643 |
| 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 | 75281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10273 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414297 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12780 |
| 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46116 |
| 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/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11629 |
| IRS990/OtherRevenueTotalAmt | 0 | 11629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 916 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jen McBride |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173124 |
| IRS990/PYOtherRevenueAmt | 0 | 19220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251254 |
| IRS990/PYTotalExpensesAmt | 0 | 424378 |
| IRS990/PYTotalRevenueAmt | 0 | 460660 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 41985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345440 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17563 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95690 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2101525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2195814 |
| 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 | 100849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491959 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5241 |
| 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 |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 26212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 555043 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13191 |
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| 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 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/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531784 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28342 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 425951 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11629 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/TravelGrp/TotalAmt | 0 | 7055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 414 |
| IRS990/USAddress/CityNm | 0 | Fort Morgan |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.