Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$799,909
Down $21 (-0.0%) from 2021
Net Assets
Down$765,883
Down $14,433 (-1.8%) from 2021
Liabilities
Up$34,026
Up $14,412 (+73%) from 2021
Revenue
Up$762,180
Up $110,284 (+17%) from 2021
Expenses
Up$776,613
Up $359,895 (+86%) from 2021
Net Income
Down-$14,433
Down $249,611 (-106%) from 2021
Our mission is to build relationships, restore hope and dignity, and show the love of God with those in need by providing them with shower services and personal care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $638,704 | $577,685 | ▼ $61,019 |
| Land, Buildings, and Equipment, Net | $147,531 | $202,528 | ▲ $54,997 |
| Accounts Receivable | $12,040 | $19,696 | ▲ $7,656 |
| Prepaid Expenses and Deferred Charges | $1,655 | $0 | ▼ $1,655 |
| Total Assets | $799,930 | $799,909 | ▼ $21 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,614 | $34,026 | ▲ $14,412 |
| Total Liabilities | $19,614 | $34,026 | ▲ $14,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,316 | $765,883 | ▼ $14,433 |
| Total Net Assets Fund Balance | $780,316 | $765,883 | ▼ $14,433 |
| Total Liabilities and Net Assets / Fund Balance | $799,930 | $799,909 | ▼ $21 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,528 | $261,649 | $464,177 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Schmitz | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| - | Vice President |
| - | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $63,160 | Estimated Cost |
| Cars and Other Vehicles | 1 | $45,175 | Fair Market Value |
| Total Noncash Contributions | 1 | $108,335 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,374 |
| Salaries, Compensation, and Employee Benefits | $289,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,905 | $48,036 | - | $155,941 |
| Current Officers, Directors, Trustees, and Key Employees | $65,737 | $29,263 | - | $95,000 |
| Depreciation Depletion | $81,109 | - | - | $81,109 |
| Fees for Services Other | $4,400 | $62,457 | - | $66,857 |
| All Other Expenses | - | $51,713 | - | $51,713 |
| Fees for Services Accounting | $1,749 | $31,987 | - | $33,736 |
| Other Expenses | $17,135 | $11,122 | - | $28,257 |
| Payroll Taxes | $14,850 | $6,610 | - | $21,460 |
| Other Employee Benefits | $11,651 | $5,187 | - | $16,838 |
| Insurance | - | $16,555 | - | $16,555 |
| Advertising | - | $11,777 | - | $11,777 |
| Travel | $11,654 | - | - | $11,654 |
| Fees for Services Legal | $110 | $2,015 | - | $2,125 |
| Total Functional Expenses | $499,891 | $276,722 | $0 | $776,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $796,736 |
| Expenses per Audited Statements | $776,613 |
| Total Expenses per Form 990 | $776,613 |
| Expenses Not Reported on Form 990 | $20,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rhonda schmitz (board member) is the wife of paul schmitz (executive director)”
“The 990 is reviewed by paul schmitz, executive director, prior to electronically filing the return. The entire board reviews the return at its next board meeting after the return has been filed.”
“Governing documents and copies of the 990 return are kept at the main office of shower up and are available to the general public upon written request.”
“Cost of goods sold -2,123.”
“Cost of goods sold 2,123.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD RELATIONSHIPS, RESTORE HOPE AND DIGNITY, AND SHOW THE LOVE OF GOD WITH THOSE IN NEED BY PROVIDING THEM WITH SHOWER SERVICES AND PERSONAL CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11777 |
| IRS990/AllOtherContributionsAmt | 0 | 762987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51713 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155163113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6019 THRUSH CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37174 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 638704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2123 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 487374 |
| IRS990/CYOtherRevenueAmt | 0 | -997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289239 |
| IRS990/CYTotalExpensesAmt | 0 | 776613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 762180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81109 |
| IRS990/Desc | 0 | IN 2022, SHOWERUP PROVIDED OVER 9,000 SHOWERS AND SERVED OVER 30,000 PEOPLE WITH SUPPLIES, FOOD, HYGIENE, CLOTHING, ETC. WE ALSO WORKED WITH OVER 3,000 VOLUNTEERS AND COLLABORATED WITH OVER 40 DIFFERENT NONPROFITS, BUSINESSES, CHURCHES, ORGANIZATIONS, AND GROUPS TO SERVE THE NEEDS OF THE UNHOUSED. WE SERVED AT OVER 1,000 EVENTS DURING THE YEAR AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31987 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | RHONDA SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | BRIAN WELCH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | ERIC WELCH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | STEVE RUDD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | BILL BURROW |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JON ZINDEL |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | PAUL SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464177 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD COMMUNITY, ELEVATE DIGNITY, IGNITE HOPE, AND DEMONSTRATE GOD'S LOVE THROUGH MOBILE SHOWERS AND PERSONAL CARE FOR THOSE IN NEED. SHOWERUP PROVIDES MOBILE SHOWER SERVICES TO THE HOMELESS COMMUNITY AND SUPPLIES CLEAN TOWELS, TOILETRIES, SOCKS, UNDERWEAR, AND SURVIVAL SUPPLIES SUCH AS SLEEPING BAGS, TENTS, TARPS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 765883 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -997 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 765883 |
| IRS990/NoncashContributionsAmt | 0 | 108335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16838 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL SCHMITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 652018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 259169 |
| IRS990/PYOtherRevenueAmt | 0 | -153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157549 |
| IRS990/PYTotalExpensesAmt | 0 | 416718 |
| IRS990/PYTotalRevenueAmt | 0 | 651896 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14433 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70698 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26547 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 256887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 762987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 652018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2195216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1942808 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 256887 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 764113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2199695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 764303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 653639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2200011 |
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| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20123 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776613 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2123 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2123 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD -2,123. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 2,123. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 762180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 782303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 796736 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 45175 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 63160 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RHONDA SCHMITZ (BOARD MEMBER) IS THE WIFE OF PAUL SCHMITZ (EXECUTIVE DIRECTOR) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY PAUL SCHMITZ, EXECUTIVE DIRECTOR, PRIOR TO ELECTRONICALLY FILING THE RETURN. THE ENTIRE BOARD REVIEWS THE RETURN AT ITS NEXT BOARD MEETING AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND COPIES OF THE 990 RETURN ARE KEPT AT THE MAIN OFFICE OF SHOWER UP AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 799909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 799909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 762987 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 765883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 762180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 799909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/TravelGrp/TotalAmt | 0 | 11654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6019 THRUSH CT |
| IRS990/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37174 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHOWERUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SCHMITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.