Civic Intelligence

Iron County Care and Share

990 • Fiscal year 2018 • EIN 74-2345787

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.CAREANDSHARE-UT.ORG
222 W 900 NCedar City, UT 84721

(435) 586-5142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,242

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,293,233

Down $64,270 (-4.7%) from 2017

Net Assets

Down

$1,177,923

Down $63,565 (-5.1%) from 2017

Liabilities

Down

$115,310

Down $705 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$1,461,310

Down $105,468 (-6.7%) from 2017

Expenses

Down

$1,524,875

Down $26,732 (-1.7%) from 2017

Net Income

Down

-$63,565

Down $78,736 (-519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,155,770Liabilities 2010: $107,459Net Assets 2010: $1,048,3112010Assets 2011: $1,597,592Liabilities 2011: $104,158Net Assets 2011: $1,493,4342011Assets 2012: $1,662,397Liabilities 2012: $103,671Net Assets 2012: $1,558,7262012Assets 2013: $1,524,478Liabilities 2013: $107,022Net Assets 2013: $1,417,4562013Assets 2014: $1,489,083Liabilities 2014: $107,174Net Assets 2014: $1,381,9092014Assets 2015: $1,450,242Liabilities 2015: $98,279Net Assets 2015: $1,351,9632015Assets 2016: $1,497,879Liabilities 2016: $101,512Net Assets 2016: $1,396,3672016Assets 2017: $1,357,503Liabilities 2017: $116,015Net Assets 2017: $1,241,4882017Assets 2018: $1,293,233Liabilities 2018: $115,310Net Assets 2018: $1,177,9232018Assets 2019: $1,304,281Liabilities 2019: $115,361Net Assets 2019: $1,188,9202019Assets 2020: $1,449,070Liabilities 2020: $104,950Net Assets 2020: $1,344,1202020Assets 2021: $1,522,505Liabilities 2021: $41,043Net Assets 2021: $1,481,4622021Assets 2022: $1,346,910Liabilities 2022: $37,514Net Assets 2022: $1,309,3962022Assets 2023: $1,506,710Liabilities 2023: $63,870Net Assets 2023: $1,442,8402023Assets 2024: $1,236,139Liabilities 2024: $85,170Net Assets 2024: $1,150,9692024

Highlighted filing

2018

Assets$1,293,233
Liabilities$115,310
Net Assets$1,177,923
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,635,2392010Revenue 2011: $1,980,112Expenses 2011: $1,921,375Net Income 2011: $58,7372011Expenses 2012: $2,071,1852012Revenue 2013: $2,127,931Expenses 2013: $2,269,201Net Income 2013: -$141,2702013Revenue 2014: $2,195,649Expenses 2014: $2,231,196Net Income 2014: -$35,5472014Revenue 2015: $1,766,716Expenses 2015: $1,796,662Net Income 2015: -$29,9462015Revenue 2016: $1,737,745Expenses 2016: $1,693,341Net Income 2016: $44,4042016Revenue 2017: $1,566,778Expenses 2017: $1,551,607Net Income 2017: $15,1712017Revenue 2018: $1,461,310Expenses 2018: $1,524,875Net Income 2018: -$63,5652018Revenue 2019: $1,903,047Expenses 2019: $1,892,050Net Income 2019: $10,9972019Revenue 2020: $2,099,041Expenses 2020: $1,943,841Net Income 2020: $155,2002020Revenue 2021: $1,684,410Expenses 2021: $1,547,068Net Income 2021: $137,3422021Revenue 2022: $1,335,601Expenses 2022: $1,507,667Net Income 2022: -$172,0662022Revenue 2023: $656,471Expenses 2023: $523,027Net Income 2023: $133,4442023Revenue 2024: $1,004,256Expenses 2024: $1,296,127Net Income 2024: -$291,8712024

Highlighted filing

2018

Revenue$1,461,310
Expenses$1,524,875
Net Income-$63,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,461,310
Mission and Program Overview

Mission

To provide food and shelter to homeless and low-income persons in the iron county area

To provide food and shelter to homeless and low-income individuals in the iron county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,221$1,105,351▼ $10,870
Cash and Non-Interest-Bearing Accounts$56,161$107,115▲ $50,954
Inventories for Sale or Use$75,667$45,958▼ $29,709
Pledges and Grants Receivable$28,957$31,500▲ $2,543
Prepaid Expenses and Deferred Charges$4,545$1,826▼ $2,719
Savings and Temporary Cash Investments$75,952$1,483▼ $74,469
Total Assets$1,357,503$1,293,233▼ $64,270
Liabilities
Unsecured Notes Loans Payable$87,911$87,911→ $0
Accounts Payable and Accrued Expenses$26,522$25,793▼ $729
Other Liabilities$1,582$1,606▲ $24
Total Liabilities$116,015$115,310▼ $705
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,488$1,177,923▼ $63,565
Total Net Assets Fund Balance$1,241,488$1,177,923▼ $63,565
Total Liabilities and Net Assets / Fund Balance$1,357,503$1,293,233▼ $64,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992,489$627,883$1,620,372
Land$112,862-$112,862
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Peggy GreenExecutive Di$73,242$73,242

Board Members and Trustees

NameTitle
Tim DulaneyChair
Derek MortonPast Chair
Amy Bennett RnMember
Dawn HeathMember
Fred DelgadoMember
Luke GeddesMember
Rachel HuntMember
Tiffany MarchantMember
Wendy GreenSecretary
Tad Tuttle CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,122
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$0
All Other Contributions
$1,461,122
Change in Net Assets
$-63,565

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$922,058
Total Noncash Contributions1$922,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,310
Total Revenue per Audited Statements
$1,461,310
Total Revenue per Form 990
$1,461,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,687
Salaries, Compensation, and Employee Benefits$335,928
Other Expenses$166,260
Total Fundraising Expense$19,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,022,687--$1,022,687
Comp Disqual Persons$212,214$123,714-$335,928
Depreciation Depletion$50,622$2,514-$53,136
Insurance$8,698$1,442-$10,140
Information Technology$8,886$123-$9,009
Other Expenses$6,922$1,645$15,855$8,567
Office Expenses$5,359$2,383-$7,742
Fees for Services Accounting-$6,433-$6,433
Advertising-$1,584$3,849$5,433
All Other Expenses-$4,069-$4,069
Travel-$3,954-$3,954
Total Functional Expenses$1,355,185$149,986$19,704$1,524,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,875
Total Expenses per Audited Statements$1,524,875
Total Expenses per Form 990$1,524,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,606
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the completed 990 to both the executive committee and members of the board of directors, during the appropriate monthly meeting, prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iron County Care and Share
EIN
74-2345787
Phone
4355865142
Address
222 W 900 N, CEDAR CITY, UT 84721

Signing Officer

Name
Peggy Green
Title
Executive Director
Phone
4355865142
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Green
Formed
1984
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Warby & Johnson Cpas Pllc
Address
444 S MAIN SUITE C-9, CEDAR CITY, UT 84720-3460
Preparer
Shaun P Warby CPA
Phone
4352332230
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing an exit from crisis and resources to obtain self-sufficiency; operates an emergency homeless shelter for men, women and families and a food pantry that provides nutritious food for iron county and many surrounding rural communities that do not provide services; serves as an advocate for those living in poverty, hunger and homelessness.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDING AN EXIT FROM CRISIS AND RESOURCES TO OBTAIN SELF-SUFFICIENCY; OPERATES AN EMERGENCY HOMELESS SHELTER FOR MEN, WOMEN AND FAMILIES AND A FOOD PANTRY THAT PROVIDES NUTRITIOUS FOOD FOR IRON COUNTY AND MANY SURROUNDING RURAL COMMUNITIES THAT DO NOT PROVIDE SERVICES; SERVES AS AN ADVOCATE FOR THOSE LIVING IN POVERTY, HUNGER AND HOMELESSNESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A 38 BED EMERGENCY HOMELESS SHELTER FOR MEN, WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS. THE ORGANIZATION PROVIDES SHELTER, MEALS, CLOTHING, MEDICAL CARE, EMPLOYMENT, EDUCATION AND ADVOCACY FOR OVER 550 INDIVIDUALS PER YEAR/7,000+ NIGHTS OF SAFE SHELTER AND SERVICES. THROUGH CASE MANAGEMENT, ALL CLIENTS ARE PROVIDED GUIDELINES AND SUPPORT TO OBTAIN STABILITY. THE SHELTER PROVIDES DAY/DROP-IN SERVICES TO ALL COMMUNITY MEMBERS IN NEED. THESE SERVICES INCLUDE SHOWERS, HYGIENE KITS, SACK LUNCHES, HOT MEALS, AND OTHER ITEMS TO ASSIST THOSE LIVING WITHOUT PROPER ACCOMMODATIONS AND LIVING IN HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01566328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01066871
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0175417
IRS990/PYRevenuesLessExpensesAmt015171
IRS990/PYSalariesCompEmpBnftPaidAmt0309319
IRS990/PYTotalExpensesAmt01551607
IRS990/PYTotalRevenueAmt01566778
IRS990/ReconcilationRevenueExpnssAmt0-63565
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01483
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08656655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08656655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01766477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02195434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08656655
IRS990ScheduleA/TotalSupportAmt08656655
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01524875
IRS990ScheduleD/LandGrp/BookValueAmt0112862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01620372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01461310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105351
IRS990ScheduleD/TotalExpensesPerForm990Amt01524875
IRS990ScheduleD/TotalLiabilityAmt01606
IRS990ScheduleD/TotalRevenuePerForm990Amt01461310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524875
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSITANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IN-KIND DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0959647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0STATE RATE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0922058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING AN EXIT FROM CRISIS AND RESOURCES TO OBTAIN SELF-SUFFICIENCY; OPERATES AN EMERGENCY HOMELESS SHELTER FOR MEN, WOMEN AND FAMILIES AND A FOOD PANTRY THAT PROVIDES NUTRITIOUS FOOD FOR IRON COUNTY AND MANY SURROUNDING RURAL COMMUNITIES THAT DO NOT PROVIDE SERVICES; SERVES AS AN ADVOCATE FOR THOSE LIVING IN POVERTY, HUNGER AND HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED 990 TO BOTH THE EXECUTIVE COMMITTEE AND MEMBERS OF THE BOARD OF DIRECTORS, DURING THE APPROPRIATE MONTHLY MEETING, PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357503
IRS990/TotalAssetsEOYAmt01293233
IRS990/TotalAssetsGrp/BOYAmt01357503
IRS990/TotalAssetsGrp/EOYAmt01293233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01461122
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116015
IRS990/TotalLiabilitiesEOYAmt0115310
IRS990/TotalLiabilitiesGrp/BOYAmt0116015
IRS990/TotalLiabilitiesGrp/EOYAmt0115310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177923
IRS990/TotalProgramServiceExpensesAmt01355185
IRS990/TotalReportableCompFromOrgAmt073242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293233
IRS990/TravelGrp/ManagementAndGeneralAmt03954
IRS990/TravelGrp/TotalAmt03954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01177923
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087911
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087911
IRS990/USAddress/AddressLine1Txt0222 W 900 N
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAREANDSHARE-UT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY CARE AND SHARE
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0742345787
ReturnHeader/Filer/PhoneNum04355865142
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W 900 N
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF867EE9456A34CDCF530BA228B2E39A1951E5C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF867EE9456A34CDCF530BA228B2E39A1951E5C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.196.232
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472535939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARBY & JOHNSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 S MAIN SUITE C-9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203460
ReturnHeader/PreparerPersonGrp/PhoneNum04352332230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN P WARBY CPA
ReturnHeader/ReturnTs02019-11-15T10:02:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,233
Liabilities
$115,310
Net assets
$1,177,923
Revenue
$1,461,310
Expenses
$1,524,875
Net income
-$63,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.00$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.66$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.34$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.68$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$2.10$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.19$1.90$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.18$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.74$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.20$2.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$2.13$2.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.07
2011Summary only. Only limited summary data is available for this year.$1.60$0.10$1.49$1.98$1.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.64