Civic Intelligence

Iron County Care and Share

990 • Fiscal year 2020 • EIN 74-2345787

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,405

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,449,070

Up $144,789 (+11%) from 2019

Net Assets

Up

$1,344,120

Up $155,200 (+13%) from 2019

Liabilities

Down

$104,950

Down $10,411 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$2,099,041

Up $195,994 (+10%) from 2019

Expenses

Up

$1,943,841

Up $51,791 (+2.7%) from 2019

Net Income

Up

$155,200

Up $144,203 (+1311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,449,070
Liabilities$104,950
Net Assets$1,344,120
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,099,041
Expenses$1,943,841
Net Income$155,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,154,753
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$1,062,170$968,338▼ $93,832
Cash and Non-Interest-Bearing Accounts$57,357$283,898▲ $226,541
Inventories for Sale or Use$162,021$128,026▼ $33,995
Pledges and Grants Receivable$19,733$65,425▲ $45,692
Prepaid Expenses and Deferred Charges$3,000$3,383▲ $383
Total Assets$1,304,281$1,449,070▲ $144,789
Liabilities
Unsecured Notes Loans Payable$87,911$70,200▼ $17,711
Accounts Payable and Accrued Expenses$27,450$34,750▲ $7,300
Total Liabilities$115,361$104,950▼ $10,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,920$1,222,716▲ $33,796
Net Assets With Donor Restrictions-$121,404-
Total Net Assets Fund Balance$1,188,920$1,344,120▲ $155,200
Total Liabilities and Net Assets / Fund Balance$1,304,281$1,449,070▲ $144,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,715$377,345$1,205,060
Equipment$26,548$99,019$125,567
Other Land Buildings$21,213$104,002$125,215
Land$92,862-$92,862
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy GreenExecutive DiFT$77,405$77,405

Board Members and Trustees

NameTitle
Luke GeddesChair
Tim DulaneyPast Chair
Amy Bennett RnMember
Justin W BarnesMember
Rachel HuntMember
Tiffany MarchantMember
Dawn HeathSecretary
Tad Tuttle CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,000
Program Service Revenue
$0
Investment Income
$203,041
Other Revenue
$0
All Other Contributions
$1,541,821
Change in Net Assets
$155,200

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$1,124,043
Total Noncash Contributions1$1,124,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,041
Total Revenue per Audited Statements
$2,099,041
Total Revenue per Form 990
$2,099,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,193,375
Salaries, Compensation, and Employee Benefits$450,808
Other Expenses$299,658
Total Fundraising Expense$11,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,193,375--$1,193,375
Other Salaries and Wages$311,716$61,687-$373,403
Current Officers, Directors, Trustees, and Key Employees-$77,405-$77,405
Depreciation Depletion$51,243$372-$51,615
All Other Expenses$7,089$12,244$292$19,625
Insurance$3,158$12,636-$15,794
Office Expenses$5,613$6,845-$12,458
Other Expenses$11,169$440$9,064$11,609
Information Technology$8,891$2,162-$11,053
Advertising$1,602$4,373$1,841$7,816
Travel$1,737$4,989$481$7,207
Fees for Services Accounting-$230-$230
Total Functional Expenses$1,634,780$297,383$11,678$1,943,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,841
Total Expenses per Audited Statements$1,943,841
Total Expenses per Form 990$1,943,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-15
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
98 W HARDING AVE, CEDAR CITY, UT 84720
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.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03383
IRS990/PrincipalOfficerNm0PEGGY GREEN
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0274927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026070
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A SEMI-PERMENANT TRANISITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR TO HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS- MANY DUE TO THE CURRENT ECONOMIC CRISIS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE ASSISTANCE FOCUSES ON HOUSING STABILIZATION, LINKING PROGRAM PARTICIPANTS TO COMMUNITY RESOURCES AND MAINSTREAM BENEFITS, AND HELPING THEM DEVELOP A PLAN FOR PREVENTING FUTURE HOUSING INSTABILITY. THE FUNDS UNDER THIS PROGRAM ARE INTENDED TO TARGET INDIVIDUALS AND FAMILIES WHO WOULD BE HOMELESS BUT FOR ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01902721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01317976
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0201597
IRS990/PYRevenuesLessExpensesAmt010997
IRS990/PYSalariesCompEmpBnftPaidAmt0372477
IRS990/PYTotalExpensesAmt01892050
IRS990/PYTotalRevenueAmt01903047
IRS990/ReconcilationRevenueExpnssAmt0155200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01902721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01566328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08493465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08493465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01902721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08493465
IRS990ScheduleA/TotalSupportAmt08493465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0827715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205060
IRS990ScheduleD/EquipmentGrp/BookValueAmt026548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125567
IRS990ScheduleD/ExpensesSubtotalAmt01943841
IRS990ScheduleD/LandGrp/BookValueAmt092862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125215
IRS990ScheduleD/RevenueSubtotalAmt02099041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968338
IRS990ScheduleD/TotalExpensesPerForm990Amt01943841
IRS990ScheduleD/TotalRevenuePerForm990Amt02099041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943841
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1118483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IN-KIND DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01048822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0STATE RATE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01124043
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304281
IRS990/TotalAssetsEOYAmt01449070
IRS990/TotalAssetsGrp/BOYAmt01304281
IRS990/TotalAssetsGrp/EOYAmt01449070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01896000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115361
IRS990/TotalLiabilitiesEOYAmt0104950
IRS990/TotalLiabilitiesGrp/BOYAmt0115361
IRS990/TotalLiabilitiesGrp/EOYAmt0104950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344120
IRS990/TotalProgramServiceExpensesAmt01634780
IRS990/TotalReportableCompFromOrgAmt077405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02099041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449070
IRS990/TravelGrp/FundraisingAmt0481
IRS990/TravelGrp/ManagementAndGeneralAmt04989
IRS990/TravelGrp/ProgramServicesAmt01737
IRS990/TravelGrp/TotalAmt07207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087911
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070200
IRS990/UponRequestInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0472535939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARBY & JOHNSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 W HARDING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04352332230

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,070
Liabilities
$104,950
Net assets
$1,344,120
Revenue
$2,099,041
Expenses
$1,943,841
Net income
$155,200
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