Form 990-ez, Part I, Line 16
“Expenses supplies 5,172 fundraising 692 educational sponsorships 46,777 independent contractors 13,850 bank charges 640 local support 5,938 non-investment depreciation 4,108 total 77,177”
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Balance Sheet
Assets
Flat$134,517
Flat from 2016
Net Assets
$113,242
No earlier filing loaded for comparison.
Liabilities
Flat$21,275
Flat from 2016
Revenue And Expenses
Revenue
Flat$85,129
Flat from 2016
Expenses
Flat$77,177
Flat from 2016
Net Income
Flat$7,952
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,129
Mission and Program Overview
Mission
To improve education, nutrition, housing, medical and economic opportunities in impoverished communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENRICH THE LIVES OF THE FAMILIES OF ELEMENTARY AND SECONDARY SCHOOL CHILDREN IN COMMUNITIES IN HONDURAS BY SENDING MONTHLY FINANCIAL AID TO ASSIST WITH NUTRITION AND HYGIENE, AS WELL AS SCHOOL BOOKS, UNIFORMS, SUPPLIES AND OTHER RELATED EXPENSES. | - | $70,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINO OREN OSTERKAMP JR | Member | - | $0 | - | - |
| REBECCA OSTERKAMP | Member | - | $0 | - | - |
| ASHLEY BROWN | Member | - | $0 | - | - |
| CHARLES NICHOLS | Chair | - | $0 | - | - |
| GLENN RAYNOR | President | - | $0 | - | - |
| CHARLES UNDERWOOD | Member | - | $0 | - | - |
| BENJAMIN YERXA | Member | - | $0 | - | - |
| REBECCA SASSER | Member | - | $0 | - | - |
| HAYDEN JAMES | Treasurer | - | $0 | - | - |
| VERONICA AGOSTINO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sharefish Inc
- EIN
- 80-0232666
- Phone
- 9192100600
- Address
- 5916 KNOLLROCK DRIVE, RALEIGH, NC 27612
Signing Officer
- Name
- Hayden James
- Title
- Treasurer
- Phone
- 9192100600
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas J Rollins CPA
- Address
- 3008 ANDERSON DRIVE SUITE 200, RALEIGH, NC 27609
- Preparer
- Thomas J Rollins
- Phone
- 9197838484
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“0 0 less accumulated depreciation 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 28,368 21,275”
Form 990-ez, Part III
“To improve education, nutrition, housing, medical and economic opportunities in impoverished communities.”
Form 990-ez, Part III, Line 28
“Enrich the lives of the families of elementary and secondary school children in communities in honduras by sending monthly financial aid to assist with nutrition and hygiene, as well as school books, uniforms, supplies and other related expenses.”
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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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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 5,172 FUNDRAISING 692 EDUCATIONAL SPONSORSHIPS 46,777 INDEPENDENT CONTRACTORS 13,850 BANK CHARGES 640 LOCAL SUPPORT 5,938 NON-INVESTMENT DEPRECIATION 4,108 TOTAL 77,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,368 21,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE EDUCATION, NUTRITION, HOUSING, MEDICAL AND ECONOMIC OPPORTUNITIES IN IMPOVERISHED COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENRICH THE LIVES OF THE FAMILIES OF ELEMENTARY AND SECONDARY SCHOOL CHILDREN IN COMMUNITIES IN HONDURAS BY SENDING MONTHLY FINANCIAL AID TO ASSIST WITH NUTRITION AND HYGIENE, AS WELL AS SCHOOL BOOKS, UNIFORMS, SUPPLIES AND OTHER RELATED EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS J ROLLINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3008 ANDERSON DRIVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197838484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J ROLLINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:40:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,517
- Liabilities
- $21,275
- Net assets
- $113,242
- Revenue
- $85,129
- Expenses
- $77,177
- Net income
- $7,952