Civic Intelligence

Shared Support South Inc.

990 • Fiscal year 2022 • EIN 83-2134543

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileSHAREDSUPPORTSOUTH.ORG

View Organization Page

185 Titus AvenueWarrington, PA 18976

(267) 247-5705

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.22x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$224,427

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,549,705

Up $1,455,997 (+18%) from 2021

Net Assets

Up

$5,018,409

Up $1,052,490 (+27%) from 2021

Liabilities

Up

$4,531,296

Up $403,507 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$20,704,692

Up $1,373,971 (+7.1%) from 2021

Expenses

Up

$19,652,202

Up $2,262,036 (+13%) from 2021

Net Income

Down

$1,052,490

Down $888,065 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,328,830Liabilities 2019: $3,941,948Net Assets 2019: $1,386,8822019Assets 2020: $7,715,251Liabilities 2020: $5,689,887Net Assets 2020: $2,025,3642020Assets 2021: $8,093,708Liabilities 2021: $4,127,789Net Assets 2021: $3,965,9192021Assets 2022: $9,549,705Liabilities 2022: $4,531,296Net Assets 2022: $5,018,4092022Assets 2023: $10,116,540Liabilities 2023: $4,778,798Net Assets 2023: $5,337,7422023Assets 2024: $10,842,945Liabilities 2024: $4,918,355Net Assets 2024: $5,924,5902024Assets 2025: $12,571,479Liabilities 2025: $6,093,158Net Assets 2025: $6,478,3212025

Highlighted filing

2022

Assets$9,549,705
Liabilities$4,531,296
Net Assets$5,018,409
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $12,095,618Expenses 2019: $11,252,916Net Income 2019: $842,7022019Revenue 2020: $8,928,956Expenses 2020: $8,163,516Net Income 2020: $765,4402020Revenue 2021: $19,330,721Expenses 2021: $17,390,166Net Income 2021: $1,940,5552021Revenue 2022: $20,704,692Expenses 2022: $19,652,202Net Income 2022: $1,052,4902022Revenue 2023: $21,484,112Expenses 2023: $21,155,521Net Income 2023: $328,5912023Revenue 2024: $24,207,771Expenses 2024: $23,620,923Net Income 2024: $586,8482024Revenue 2025: $25,926,159Expenses 2025: $25,372,428Net Income 2025: $553,7312025

Highlighted filing

2022

Revenue$20,704,692
Expenses$19,652,202
Net Income$1,052,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$20,704,692
Mission and Program Overview

Mission

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 support in the following service categories: residential living (lifesharing and cla), community participation and habilitative services, and competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,578,073$3,962,395▲ $1,384,322
Land, Buildings, and Equipment, Net$3,590,284$3,736,888▲ $146,604
Accounts Receivable$979,813$1,155,685▲ $175,872
Prepaid Expenses and Deferred Charges$913,367$663,087▼ $250,280
Total Assets$8,093,708$9,549,705▲ $1,455,997
Other Assets Total$32,171$31,650▼ $521
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,057,791$3,455,354▲ $397,563
Accounts Payable and Accrued Expenses$1,011,689$1,060,807▲ $49,118
Deferred Revenue$55,380$0▼ $55,380
Other Liabilities$2,929$15,135▲ $12,206
Total Liabilities$4,127,789$4,531,296▲ $403,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,965,919$5,018,409▲ $1,052,490
Total Net Assets Fund Balance$3,965,919$5,018,409▲ $1,052,490
Total Liabilities and Net Assets / Fund Balance$8,093,708$9,549,705▲ $1,455,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,066$540,970$2,730,036
Land$976,445-$976,445
Equipment$571,377$290,455$861,832
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MartinExecutive DirectorFT$215,795$8,632$224,427
John ThvedtChief Executive OfficerFT$153,288$6,132$159,420
Luanne MartinChief Operations OfficerFT$142,950$5,718$148,668
Alex NocellaAssistant Executive DirectFT$101,600$4,064$105,664

Board Members and Trustees

NameTitle
Curtis MartinMember
Annamarie Baron-hillSecretary
David HildebrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Asset ProtectionInsurance865 EASTON ROAD SUITE 310, Warrington, PA 18976$239,937
Philadelphia Insurance CompanyInsurance1650 MARKET STREET, Philadelphia, PA 19103$153,633
Revenue and Support

Revenue Composition

Contributions and Grants
$800,802
Program Service Revenue
$19,282,598
Investment Income
$4,670
Other Revenue
$616,622
Change in Net Assets
$1,052,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,704,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,704,692
Total Revenue per Form 990
$20,704,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,461,980
Other Expenses$5,190,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,182,895$641,388-$9,824,283
Occupancy$2,856,622$14,000-$2,870,622
Other Employee Benefits$2,456,559$148,169-$2,604,728
Payroll Taxes$1,081,010$85,039-$1,166,049
Current Officers, Directors, Trustees, and Key Employees$609,883$66,010-$675,893
Fees for Services Other$213,042$266,615-$479,657
Depreciation Depletion$123,462$196,030-$319,492
Office Expenses$85,354$124,647-$210,001
Pension Plan Contributions$178,556$12,471-$191,027
Travel$167,545$12,894-$180,439
Interest$55,554$97,747-$153,301
Other Expenses$48,161$34,230-$48,161
Advertising$2,160$3,154-$5,314
Total Functional Expenses$17,885,736$1,766,466$0$19,652,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,652,202
Total Expenses per Audited Statements$19,652,202
Total Expenses per Form 990$19,652,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$15,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board was formed in february 2019, all governing body members have the same voting rights.”

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section A, Line 7A

“Board members are nominated and elected by present board members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with that authority.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed and then reviewed by the board of directors at the monthly meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“Any related party contract needs board approval. We have not had any situation where approval has been needed.”

Form 990, Part VI, Section B, Line 15A

“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 501(c)3 organizations.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shared Support South Inc
EIN
83-2134543
Phone
2672475705
Address
185 TITUS AVENUE, WARRINGTON, PA 18976

Signing Officer

Name
Christine Martin
Title
President
Phone
2672475705
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Martin
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
354
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa Ritter
Phone
7172321230
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01011689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01060807
IRS990/AccountsReceivableGrp/BOYAmt0979813
IRS990/AccountsReceivableGrp/EOYAmt01155685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03154
IRS990/AdvertisingGrp/ProgramServicesAmt02160
IRS990/AdvertisingGrp/TotalAmt05314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02672475705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 TITUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018976
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02578073
IRS990/CashNonInterestBearingGrp/EOYAmt03962395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0609883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0675893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0239937
IRS990/ContractorCompensationGrp/CompensationAmt1153633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0865 EASTON ROAD SUITE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11650 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018976
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINITY ASSET PROTECTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PHILADELPHIA INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04670
IRS990/CYOtherExpensesAmt05190222
IRS990/CYOtherRevenueAmt0616622
IRS990/CYProgramServiceRevenueAmt019282598
IRS990/CYRevenuesLessExpensesAmt01052490
IRS990/CYSalariesCompEmpBnftPaidAmt014461980
IRS990/CYTotalExpensesAmt019652202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020704692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055380
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123462
IRS990/DepreciationDepletionGrp/TotalAmt0319492
IRS990/Desc0SHARED SUPPORT SOUTH, INC. PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0354
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017885736
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213042
IRS990/FeesForServicesOtherGrp/TotalAmt0479657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64064
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNAMARIE BARON-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN THVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX NOCELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0800802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020704692
IRS990/GrossRentsGrp/RealAmt0572400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt097747
IRS990/InterestGrp/ProgramServicesAmt055554
IRS990/InterestGrp/TotalAmt0153301
IRS990/InvestmentIncomeGrp/ExclusionAmt04670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03590284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03736888
IRS990/LandBldgEquipCostOrOtherBssAmt04568313
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03057791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03455354
IRS990/NetAssetsOrFundBalancesBOYAmt03965919
IRS990/NetAssetsOrFundBalancesEOYAmt05018409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0572400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0572400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03965919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05018409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt02856622
IRS990/OccupancyGrp/TotalAmt02870622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124647
IRS990/OfficeExpensesGrp/ProgramServicesAmt085354
IRS990/OfficeExpensesGrp/TotalAmt0210001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032171
IRS990/OtherAssetsTotalGrp/EOYAmt031650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02456559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02604728
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134230
IRS990/OtherExpensesGrp/ProgramServicesAmt0732784
IRS990/OtherExpensesGrp/ProgramServicesAmt168709
IRS990/OtherExpensesGrp/ProgramServicesAmt223440
IRS990/OtherExpensesGrp/ProgramServicesAmt348161
IRS990/OtherExpensesGrp/TotalAmt0796856
IRS990/OtherExpensesGrp/TotalAmt168709
IRS990/OtherExpensesGrp/TotalAmt257670
IRS990/OtherExpensesGrp/TotalAmt348161
IRS990/OtherLiabilitiesGrp/BOYAmt02929
IRS990/OtherLiabilitiesGrp/EOYAmt015135
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044222
IRS990/OtherRevenueTotalAmt044222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09182895
IRS990/OtherSalariesAndWagesGrp/TotalAmt09824283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085039
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081010
IRS990/PayrollTaxesGrp/TotalAmt01166049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178556
IRS990/PensionPlanContributionsGrp/TotalAmt0191027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0663087
IRS990/PrincipalOfficerNm0CHRISTINE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018760708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018760708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02645981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03978
IRS990/PYOtherExpensesAmt05143490
IRS990/PYOtherRevenueAmt0624099
IRS990/PYProgramServiceRevenueAmt016056663
IRS990/PYRevenuesLessExpensesAmt01940555
IRS990/PYSalariesCompEmpBnftPaidAmt012246676
IRS990/PYTotalExpensesAmt017390166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019330721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0572400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019899220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02645981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04665789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019282548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016056663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011254423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053788206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt058453995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020083350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018702644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08413578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011254423
IRS990ScheduleA/Total509Grp/TotalAmt058453995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020184642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019328946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08414257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011254423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059182268
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02189066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02730036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019652202
IRS990ScheduleD/LandGrp/BookValueAmt0976445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020704692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03736888
IRS990ScheduleD/TotalExpensesPerForm990Amt019652202
IRS990ScheduleD/TotalLiabilityAmt015135
IRS990ScheduleD/TotalRevenuePerForm990Amt020704692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020704692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019652202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN THVEDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,549,705
Liabilities
$4,531,296
Net assets
$5,018,409
Revenue
$20,704,692
Expenses
$19,652,202
Net income
$1,052,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$6.09$6.48$25.9$25.4$0.55
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.92$5.92$24.2$23.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.78$5.34$21.5$21.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.55$4.53$5.02$20.7$19.7$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.09$4.13$3.97$19.3$17.4$1.94
2020Summary only. Only limited summary data is available for this year.$7.72$5.69$2.03$8.93$8.16$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.33$3.94$1.39$12.1$11.3$0.84
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00