Civic Intelligence

Shared Support South Inc.

990 • Fiscal year 2024 • EIN 83-2134543

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$257,240

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,842,945

Up $726,405 (+7.2%) from 2023

Net Assets

Up

$5,924,590

Up $586,848 (+11%) from 2023

Liabilities

Up

$4,918,355

Up $139,557 (+2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$24,207,771

Up $2,723,659 (+13%) from 2023

Expenses

Up

$23,620,923

Up $2,465,402 (+12%) from 2023

Net Income

Up

$586,848

Up $258,257 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$10,842,945
Liabilities$4,918,355
Net Assets$5,924,590
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$24,207,771
Expenses$23,620,923
Net Income$586,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$24,207,771
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$4,407,170$4,393,775▼ $13,395
Land, Buildings, and Equipment, Net$3,789,871$4,362,538▲ $572,667
Accounts Receivable$1,181,134$1,617,130▲ $435,996
Prepaid Expenses and Deferred Charges$405,360$292,246▼ $113,114
Total Assets$10,116,540$10,842,945▲ $726,405
Other Assets Total$333,005$177,256▼ $155,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,119,726$2,685,259▼ $434,467
Accounts Payable and Accrued Expenses$1,195,000$1,548,687▲ $353,687
Other Liabilities$464,072$684,409▲ $220,337
Deferred Revenue-$0-
Total Liabilities$4,778,798$4,918,355▲ $139,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,337,742$5,924,590▲ $586,848
Total Net Assets Fund Balance$5,337,742$5,924,590▲ $586,848
Total Liabilities and Net Assets / Fund Balance$10,116,540$10,842,945▲ $726,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,728$994,428$3,572,156
Land$1,253,820-$1,253,820
Equipment$530,990$452,233$983,223
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MartinBoard Chair and PresidentFT$227,602$29,638$257,240
Joe WilliamsDirector of AdministrativeFT$131,886$31,877$163,763
John StewartAssistant Executive DirectFT$129,500$13,965$143,465
Alex NocellaAssistant Executive DirectFT$135,418$5,200$140,618
John ThvedtChief Executive OfficerFT$129,442$5,802$135,244
Kenneth TaylorTeam LeadFT$100,047$9,428$109,475

Board Members and Trustees

NameTitle
Barbara MatyszczakMember
Chuck PresslerMember
Elizabeth DavidsonMember
Joanne AtwellMember Thru Sept. 2023
Annamarie Baron-hillSecretary
David HildebrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Asset ProtectionInsurance865 EASTON ROAD SUITE 310, Warrington, PA 18976$287,866
Selective Insurance Company Of AmericaInsurance2005 MARKET STREET 5TH FLOR, Philadelphia, PA 19103$264,965
Revenue and Support

Revenue Composition

Contributions and Grants
$548,070
Program Service Revenue
$23,121,822
Investment Income
$96,590
Other Revenue
$441,289
Change in Net Assets
$586,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,207,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,207,771
Total Revenue per Form 990
$24,207,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,037,605
Other Expenses$6,583,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,371,138$614,729-$11,985,867
Other Employee Benefits$2,923,367$183,108-$3,106,475
Occupancy$2,800,219--$2,800,219
Payroll Taxes$976,915$246,340-$1,223,255
Current Officers, Directors, Trustees, and Key Employees$635,490$86,518-$722,008
Fees for Services Other$339,922$163,403-$503,325
Depreciation Depletion$206,919$169,298-$376,217
Other Expenses$282,597$394,229-$282,597
Travel$246,281$88-$246,369
Interest$155,062$24,664-$179,726
Office Expenses$59,974$56,551-$116,525
Total Functional Expenses$21,371,054$2,249,869$0$23,620,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,620,923
Expenses per Audited Statements$23,619,112
Total Expenses per Audited Statements$23,619,112
Expenses Not Reported on Financial Statements$1,811
Other Expense Adjustments$1,811
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
Financing Leases$528,479
Operating Leases$150,230
Accrued Expenses$5,700
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.”

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
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Martin
Formed
2018
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
394
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Jonathan C Mentzer
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER ADJUSTMENTS”

Schedule D Part XII Line 4B

“Other adjustment for $1,811”

Raw XML AppendixShowing 400 of 556 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/BOYAmt01195000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01548687
IRS990/AccountsReceivableGrp/BOYAmt01181134
IRS990/AccountsReceivableGrp/EOYAmt01617130
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/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/BOYAmt04407170
IRS990/CashNonInterestBearingGrp/EOYAmt04393775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0635490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0722008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0287866
IRS990/ContractorCompensationGrp/CompensationAmt1264965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0865 EASTON ROAD SUITE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12005 MARKET STREET 5TH FLOR
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/BusinessNameLine1Txt1SELECTIVE INSURANCE COMPANY OF AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096590
IRS990/CYOtherExpensesAmt06583318
IRS990/CYOtherRevenueAmt0441289
IRS990/CYProgramServiceRevenueAmt023121822
IRS990/CYRevenuesLessExpensesAmt0586848
IRS990/CYSalariesCompEmpBnftPaidAmt017037605
IRS990/CYTotalExpensesAmt023620923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024207771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206919
IRS990/DepreciationDepletionGrp/TotalAmt0376217
IRS990/Desc0ENHANCED CLINICAL SERVICES ADDING DIRECTOR OF NURSING POSITION AND IMPLEMENTING ELECTRONIC MEDICAL RECORDS AND VIRTUAL MONITORING OF INDIVIDUALS IN REAL TIME. EXPANDED TRAUMA INFORM CARE SERVICES. DEVELOPED SHARED WELLNESS A CENTER THAT PROMOTES MINDFULNESS AND SELF-CA FOR INDIVIDUALS WITH ID AND OTHER COMMUNITY MEMBERS. EXPANDED RESIDENTIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0394
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021371054
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339922
IRS990/FeesForServicesOtherGrp/TotalAmt0503325
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131877
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNAMARIE BARON-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MATYSZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK PRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX NOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER THRU SEPT. 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMINISTRATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0548070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024207771
IRS990/GrossRentsGrp/RealAmt0409500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024664
IRS990/InterestGrp/ProgramServicesAmt0155062
IRS990/InterestGrp/TotalAmt0179726
IRS990/InvestmentIncomeGrp/ExclusionAmt096590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01446661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03789871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04362538
IRS990/LandBldgEquipCostOrOtherBssAmt05809199
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/BOYAmt03119726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02685259
IRS990/NetAssetsOrFundBalancesBOYAmt05337742
IRS990/NetAssetsOrFundBalancesEOYAmt05924590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0409500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0409500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05337742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05924590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02800219
IRS990/OccupancyGrp/TotalAmt02800219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056551
IRS990/OfficeExpensesGrp/ProgramServicesAmt059974
IRS990/OfficeExpensesGrp/TotalAmt0116525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333005
IRS990/OtherAssetsTotalGrp/EOYAmt0177256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02923367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03106475
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394229
IRS990/OtherExpensesGrp/ProgramServicesAmt0827817
IRS990/OtherExpensesGrp/ProgramServicesAmt1545353
IRS990/OtherExpensesGrp/ProgramServicesAmt2282597
IRS990/OtherExpensesGrp/TotalAmt01138758
IRS990/OtherExpensesGrp/TotalAmt1939582
IRS990/OtherExpensesGrp/TotalAmt2282597
IRS990/OtherLiabilitiesGrp/BOYAmt0464072
IRS990/OtherLiabilitiesGrp/EOYAmt0684409
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031789
IRS990/OtherRevenueTotalAmt031789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011371138
IRS990/OtherSalariesAndWagesGrp/TotalAmt011985867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0976915
IRS990/PayrollTaxesGrp/TotalAmt01223255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292246
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/RelatedOrExemptFuncIncomeAmt022511009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022511009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088745
IRS990/PYOtherExpensesAmt06242724
IRS990/PYOtherRevenueAmt0637011
IRS990/PYProgramServiceRevenueAmt020699815
IRS990/PYRevenuesLessExpensesAmt0328591
IRS990/PYSalariesCompEmpBnftPaidAmt014912797
IRS990/PYTotalExpensesAmt021155521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021484112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0586848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0409500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024111181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02645981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05272400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02327469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023821822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020699815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019282548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016056663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087055420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02327469
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt092327820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024369892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020758356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020083350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018702644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08413578
IRS990ScheduleA/Total509Grp/TotalAmt092327820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024907771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021401230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020704642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019328946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08414257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094756846
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/BookValueAmt02577728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03572156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01811
IRS990ScheduleD/ExpensesSubtotalAmt023619112
IRS990ScheduleD/LandGrp/BookValueAmt01253820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01253820
IRS990ScheduleD/OtherExpensesNotIncludedAmt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1528479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024207771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENT FOR $1,811
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,842,945
Liabilities
$4,918,355
Net assets
$5,924,590
Revenue
$24,207,771
Expenses
$23,620,923
Net income
$586,848
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