Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 83-2134543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$5,328,830
Up $5,328,829 (+532882900%) from 2018
Net Assets
Up$1,386,882
Up $1,386,882 from 2018
Liabilities
Up$3,941,948
Up $3,941,948 from 2018
Revenue
Up$12,095,618
Up $12,095,618 from 2018
Expenses
Up$11,252,916
Up $11,252,916 from 2018
Net Income
Up$842,702
Up $842,702 from 2018
Shared support south's mission is to support individuals with intellectual disabilities to fully participate and contribute to their community. Shared support south provides the following services: residential through community living arrangements and lifesharing, community participation, in home and community services to support families, employment, and psychological services.
Provides individualized supports in the following service catigories; residential living (lifesharing & cla), community participation and habilitative service, and competitive employment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $2,922,803 | ▲ $2,922,803 |
| Accounts Receivable | - | $1,900,703 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $1,386,882 | ▲ $1,386,882 |
| Prepaid Expenses and Deferred Charges | - | $479,095 | - |
| Cash and Non-Interest-Bearing Accounts | - | $26,229 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $5,328,830 | ▲ $5,328,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,682,666 | - |
| Accounts Payable and Accrued Expenses | - | $1,259,282 | - |
| Total Liabilities | $0 | $3,941,948 | ▲ $3,941,948 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $1,386,882 | ▲ $1,386,882 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $5,328,830 | ▲ $5,328,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,922,803 | $167,605 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Martin | Executive Director | FT | $121,379 | $121,379 | $242,758 |
| Luanne Martin | Chief Operations Officer | FT | $107,073 | $107,073 | $214,146 |
| John Thvedt | Chief Executive Officer | FT | $68,010 | $68,010 | $136,020 |
| Jeff Hyson | Director of Development and Family Services | FT | $61,826 | $61,826 | $123,652 |
| Joe Williams | Director of Administrative Services | FT | $53,032 | $53,032 | $106,064 |
| Alex Nocella | Assistant Executive Director | FT | $52,425 | $52,425 | $104,850 |
| John Stewart | Assistant Executive Director | FT | $50,587 | $50,587 | $101,174 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,686,407 |
| Other Expenses | $3,566,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,321,517 | $-2,990 | - | $5,318,527 |
| Other Employee Benefits | $450,334 | $1,116,421 | - | $1,566,755 |
| Fees for Services Other | $1,361,841 | $65,912 | - | $1,427,753 |
| Payroll Taxes | $672,476 | $11,029 | - | $683,505 |
| Office Expenses | $36,714 | $200,527 | - | $237,241 |
| Depreciation Depletion | $9,586 | $158,062 | - | $167,648 |
| Advertising | $70 | $156,560 | - | $156,630 |
| Interest | - | $134,634 | - | $134,634 |
| Pension Plan Contributions | $117,620 | - | - | $117,620 |
| Fees for Services Accounting | - | $68,855 | - | $68,855 |
| All Other Expenses | $49,204 | $1,334 | - | $50,538 |
| Other Expenses | $45,144 | $1,134 | - | $46,278 |
| Information Technology | $120 | $20,322 | - | $20,442 |
| Insurance | $38 | - | - | $38 |
| Total Functional Expenses | $9,225,038 | $2,027,878 | $0 | $11,252,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board was formed in february 2019, all governing body members have the same voting rights.”
“Christine martin, president, board chair and executive director and john thvedt, chief executive officer, are married to each other. Christine martin, president, board chair and executive director and luanne martin, coo and director, and curtis robert martin, director, are all siblings.”
“Board members are nominated and elected by present board members.”
“There are no committees with that athority”
“Form 990 is completed and then reviewed by the board of directors at the monthly meeting before filing.”
“Any related party contract needs board approval. We have not had any situation where approval has been needed.”
“The compensation for the organization's ceo, executive director, and top management officials were decided by a board vote. The information was presented along with the guidestar compensation study that is published annually with a wide range of demographics and salaries for executives serving 503(c)3 organizations.”
“UPON REQUEST”
“UPON REQUEST”
“Wage settlement: program service expenses 0. Management and general expenses 5,749. Fundraising expenses 0. Total expenses 5,749. Pay to life sure: program service expenses 1,334,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334,386. Behavoral support: program service expenses 10,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,556. Psycological evaluation: program service expenses 14,720. Management and general expenses 330. Fundraising expenses 0. Total expenses 15,050. Miscellaneous expense: program service expenses 2,179. Management and general expenses 12,930. Fundraising expenses 0. Total expenses 15,109. Consultant: program service expenses 0. Management and general expenses 38,075. Fundraising expenses 0. Total expenses 38,075. Closing fees: program service expenses 0. Management and general expenses 1,033. Fundraising expenses 0. Total expenses 1,033. Bank charges: program service expenses 0. Management and general expenses 3,392. Fundraising expenses 0. Total expenses 3,392. Dues and subscriptions: program service expenses 0. Management and general expenses 4,403. Fundraising expenses 0. Total expenses 4,403.”
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/EOYAmt | 0 | 1259282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1900703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES INDIVIDUALIZED SUPPORTS IN THE FOLLOWING SERVICE CATIGORIES; RESIDENTIAL LIVING (LIFESHARING & CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICE, AND COMPETITIVE EMPLOYMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 156560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673701169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 TITUS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18976 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3566509 |
| IRS990/CYOtherRevenueAmt | 0 | 845212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11250406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 842702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7686407 |
| IRS990/CYTotalExpensesAmt | 0 | 11252916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12095618 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158062 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167648 |
| IRS990/Desc | 0 | SHARED SUPPORT SOUTH, INC. PROVIDES INDIVIDUALIZED SUPPORTS IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 331 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9225038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1361841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1427753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 121379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 61826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 107073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN THVEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX NOCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUANNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107073 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF DEVELOPMENT AND FAMILY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ADMINISTRATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12095618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 523123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134634 |
| IRS990/InterestGrp/TotalAmt | 0 | 134634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2922803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3090408 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHARED SUPPORT SOUTH, INC. PROVIDES INDIVIDUALIZED SUPPORTS IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2682666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386882 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523123 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 523123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 544180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1116421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1566755 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 929450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322089 |
| IRS990/OtherRevenueTotalAmt | 0 | 322089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -2990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5321517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5318527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 672476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 683505 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 479095 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11249400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11250406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 842702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 523123 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12094612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1386882 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167605 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3090408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2922803 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WAS FORMED IN FEBRUARY 2019, ALL GOVERNING BODY MEMBERS HAVE THE SAME VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTINE MARTIN, PRESIDENT, BOARD CHAIR AND EXECUTIVE DIRECTOR AND JOHN THVEDT, CHIEF EXECUTIVE OFFICER, ARE MARRIED TO EACH OTHER. CHRISTINE MARTIN, PRESIDENT, BOARD CHAIR AND EXECUTIVE DIRECTOR AND LUANNE MARTIN, COO AND DIRECTOR, AND CURTIS ROBERT MARTIN, DIRECTOR, ARE ALL SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE NOMINATED AND ELECTED BY PRESENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH THAT ATHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS COMPLETED AND THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY RELATED PARTY CONTRACT NEEDS BOARD APPROVAL. WE HAVE NOT HAD ANY SITUATION WHERE APPROVAL HAS BEEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS WERE DECIDED BY A BOARD VOTE. THE INFORMATION WAS PRESENTED ALONG WITH THE GUIDESTAR COMPENSATION STUDY THAT IS PUBLISHED ANNUALLY WITH A WIDE RANGE OF DEMOGRAPHICS AND SALARIES FOR EXECUTIVES SERVING 503(C)3 ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WAGE SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,749. PAY TO LIFE SURE: PROGRAM SERVICE EXPENSES 1,334,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334,386. BEHAVORAL SUPPORT: PROGRAM SERVICE EXPENSES 10,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,556. PSYCOLOGICAL EVALUATION: PROGRAM SERVICE EXPENSES 14,720. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,050. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,179. MANAGEMENT AND GENERAL EXPENSES 12,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,109. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,075. CLOSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,392. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,403. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3941948 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3941948 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5328830 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | WARRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18976 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED SUPPORT SOUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 185 TITUS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18976 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D4A945932E621C9517F812814B38D8883C21A34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.83.170.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232194268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOLARD KRAJNIK MASCIANGELO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2007 HILLSIDE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156997084 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E DAVEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-13T17:25:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.