Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2021 • EIN 85-0237569

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 06, 2023

Organization ProfileWWW.SHAREYOURCARE.ORG

View Organization Page

PO Box 35101Albuquerque, NM 87176

(505) 298-1700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

7.4%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$83,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,273,477

Up $402,929 (+46%) from 2020

Net Assets

Up

$454,275

Up $157,624 (+53%) from 2020

Liabilities

Up

$819,202

Up $245,305 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$1,395,728

Down $824,233 (-37%) from 2020

Expenses

Down

$1,292,585

Down $1,245,902 (-49%) from 2020

Net Income

Up

$103,143

Up $421,669 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,266,797Liabilities 2011: $160,857Net Assets 2011: $1,105,9402011Assets 2012: $1,098,616Liabilities 2012: $194,723Net Assets 2012: $903,8932012Assets 2013: $1,199,796Liabilities 2013: $272,914Net Assets 2013: $926,8822013Assets 2014: $1,175,560Liabilities 2014: $319,222Net Assets 2014: $856,3382014Assets 2015: $1,122,808Liabilities 2015: $290,740Net Assets 2015: $832,0682015Assets 2016: $1,035,209Liabilities 2016: $238,017Net Assets 2016: $797,1922016Assets 2017: $1,015,152Liabilities 2017: $157,470Net Assets 2017: $857,6822017Assets 2018: $934,551Liabilities 2018: $171,339Net Assets 2018: $763,2122018Assets 2019: $795,316Liabilities 2019: $167,700Net Assets 2019: $627,6162019Assets 2020: $870,548Liabilities 2020: $573,897Net Assets 2020: $296,6512020Assets 2021: $1,273,477Liabilities 2021: $819,202Net Assets 2021: $454,2752021Assets 2022: $826,032Liabilities 2022: $178,981Net Assets 2022: $647,0512022Assets 2023: $625,991Liabilities 2023: $119,781Net Assets 2023: $506,2102023Assets 2024: $551,391Liabilities 2024: $121,566Net Assets 2024: $429,8252024Assets 2025: $929,358Liabilities 2025: $115,304Net Assets 2025: $814,0542025

Highlighted filing

2021

Assets$1,273,477
Liabilities$819,202
Net Assets$454,275
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,958,079Expenses 2011: $3,078,756Net Income 2011: -$120,6772011Revenue 2012: $2,823,609Expenses 2012: $3,024,183Net Income 2012: -$200,5742012Expenses 2013: $2,941,5392013Revenue 2014: $2,646,654Expenses 2014: $2,717,354Net Income 2014: -$70,7002014Revenue 2015: $2,727,693Expenses 2015: $2,746,662Net Income 2015: -$18,9692015Revenue 2016: $2,758,189Expenses 2016: $2,791,751Net Income 2016: -$33,5622016Revenue 2017: $2,666,439Expenses 2017: $2,610,637Net Income 2017: $55,8022017Revenue 2018: $2,507,406Expenses 2018: $2,587,162Net Income 2018: -$79,7562018Revenue 2019: $2,321,520Expenses 2019: $2,462,678Net Income 2019: -$141,1582019Revenue 2020: $2,219,961Expenses 2020: $2,538,487Net Income 2020: -$318,5262020Revenue 2021: $1,395,728Expenses 2021: $1,292,585Net Income 2021: $103,1432021Revenue 2022: $1,964,615Expenses 2022: $1,733,978Net Income 2022: $230,6372022Revenue 2023: $1,591,883Expenses 2023: $1,721,516Net Income 2023: -$129,6332023Revenue 2024: $1,887,206Expenses 2024: $1,966,574Net Income 2024: -$79,3682024Revenue 2025: $2,485,353Expenses 2025: $2,107,736Net Income 2025: $377,6172025

Highlighted filing

2021

Revenue$1,395,728
Expenses$1,292,585
Net Income$103,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 6, 2023
Return Version
2020v4.0
Gross Receipts
$1,395,728
Mission and Program Overview

Mission

The purpose of share your care, inc is to provide day care for the elderly and other persons of limited ability who are over eighteen years of age as an alternative to institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,633$799,514▲ $413,881
Savings and Temporary Cash Investments$223,374$251,387▲ $28,013
Pledges and Grants Receivable$82,149$97,426▲ $15,277
Accounts Receivable$131,186$89,846▼ $41,340
Land, Buildings, and Equipment, Net$32,730$22,594▼ $10,136
Prepaid Expenses and Deferred Charges$14,836$12,070▼ $2,766
Inventories for Sale or Use$640$640→ $0
Total Assets$870,548$1,273,477▲ $402,929
Liabilities
Other Liabilities$366,906$694,929▲ $328,023
Accounts Payable and Accrued Expenses$206,991$83,486▼ $123,505
Deferred Revenue-$40,787-
Total Liabilities$573,897$819,202▲ $245,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,921$445,545▲ $157,624
Net Assets With Donor Restrictions$8,730$8,730→ $0
Total Net Assets Fund Balance$296,651$454,275▲ $157,624
Total Liabilities and Net Assets / Fund Balance$870,548$1,273,477▲ $402,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,883$678,830$696,713
Leasehold Improvements-$187,297$187,297
Other Land Buildings$4,711$50,111$54,822
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$83,100$83,100

Board Members and Trustees

NameTitle
Pamela K CarterPresident
James E WiseDirector
Margaret BellDirector
Marilyn MufflySecretary /
Pam BarncastleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,784
Program Service Revenue
$209,872
Investment Income
$10,647
Other Revenue
$15,425
All Other Contributions
$224,604
Change in Net Assets
$103,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,728
Revenue Not Reported on Form 990
$17,465
Total Revenue per Audited Statements
$1,413,193
Total Revenue per Form 990
$1,395,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,999
Other Expenses$310,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,681$119,429-$748,110
Insurance$59,777$42,617-$102,394
Current Officers, Directors, Trustees, and Key Employees-$83,100-$83,100
Other Employee Benefits$59,536$19,179-$78,715
Payroll Taxes$54,513$17,561-$72,074
Occupancy$1,985$63,653-$65,638
Information Technology$22,620$8,752-$31,372
Office Expenses$3,083$25,089-$28,172
Fees for Services Accounting-$13,453-$13,453
Depreciation Depletion$2,616$7,520-$10,136
Other Expenses$4,497$83-$4,497
Interest-$3,575-$3,575
Advertising$795$1,611-$2,406
Travel$748$1,551-$2,299
Conferences and Meetings$450$329-$779
All Other Expenses-$750-$750
Total Functional Expenses$871,983$420,602$0$1,292,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,585
Total Expenses per Audited Statements$1,292,585
Total Expenses per Form 990$1,292,585
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
Paycheck Protection Program Loan$679,915
Capital Lease- Long Term Portion$9,672
Capital Lease- Current Portion$5,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is given to the board of directors for review and acceptance prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any actual or potential conflicts of interest that may arise during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 15B

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are available on the organizations website, the guidestar website, and upon written request.”

Filing and Contact Details

Filer

Filer Name
Share Your Care Inc
EIN
85-0237569
Phone
5052981700
Address
PO BOX 35101, ALBUQUERQUE, NM 87176

Signing Officer

Name
Nick Pavlakos
Title
Executive Director
Phone
5052981700
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Pavlakos
Formed
1975
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
58

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to reflect audited financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Share your care annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2021, there were no uncertain tax positions noted. Share your care's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, share your care's tax returns are no longer subject to examination by tax authorities for years prior to 2018.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083486
IRS990/AccountsReceivableGrp/BOYAmt0131186
IRS990/AccountsReceivableGrp/EOYAmt089846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF SHARE YOUR CARE, INC IS TO PROVIDE DAY CARE FOR THE ELDERLY AND OTHER PERSONS OF LIMITED ABILITY WHO ARE OVER EIGHTEEN YEARS OF AGE AS AN ALTERNATIVE TO INSTITUTIONAL CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01611
IRS990/AdvertisingGrp/ProgramServicesAmt0795
IRS990/AdvertisingGrp/TotalAmt02406
IRS990/AllOtherContributionsAmt0224604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt0750
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052981700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 PAN AMERICAN FREEWAY SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385633
IRS990/CashNonInterestBearingGrp/EOYAmt0799514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0329
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0450
IRS990/ConferencesMeetingsGrp/TotalAmt0779
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010647
IRS990/CYOtherExpensesAmt0310586
IRS990/CYOtherRevenueAmt015425
IRS990/CYProgramServiceRevenueAmt0209872
IRS990/CYRevenuesLessExpensesAmt0103143
IRS990/CYSalariesCompEmpBnftPaidAmt0981999
IRS990/CYTotalExpensesAmt01292585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01395728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt040787
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02616
IRS990/DepreciationDepletionGrp/TotalAmt010136
IRS990/Desc0OPERATIONS WERE SUSPENDED IN FY 2020 DUE TO THE COVID-19 PANDEMIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08730
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0871983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013453
IRS990/FeesForServicesAccountingGrp/TotalAmt013453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK PAVLAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BARNCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA K CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN MUFFLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES E WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0935180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01395728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08752
IRS990/InformationTechnologyGrp/ProgramServicesAmt022620
IRS990/InformationTechnologyGrp/TotalAmt031372
IRS990/InsuranceGrp/ManagementAndGeneralAmt042617
IRS990/InsuranceGrp/ProgramServicesAmt059777
IRS990/InsuranceGrp/TotalAmt0102394
IRS990/InterestGrp/ManagementAndGeneralAmt03575
IRS990/InterestGrp/TotalAmt03575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0640
IRS990/InvestmentIncomeGrp/ExclusionAmt010647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022594
IRS990/LandBldgEquipCostOrOtherBssAmt0972899
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF SHARE YOUR CARE, INC IS TO PROVIDE DAY CARE FOR THE ELDERLY AND OTHER PERSONS OF LIMITED ABILITY WHO ARE OVER EIGHTEEN YEARS OF AGE AS AN ALTERNATIVE TO INSTITUTIONAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296651
IRS990/NetAssetsOrFundBalancesEOYAmt0454275
IRS990/NetUnrlzdGainsLossesInvstAmt017465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063653
IRS990/OccupancyGrp/ProgramServicesAmt01985
IRS990/OccupancyGrp/TotalAmt065638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025089
IRS990/OfficeExpensesGrp/ProgramServicesAmt03083
IRS990/OfficeExpensesGrp/TotalAmt028172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078715
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt010849
IRS990/OtherExpensesGrp/ProgramServicesAmt110070
IRS990/OtherExpensesGrp/ProgramServicesAmt211763
IRS990/OtherExpensesGrp/ProgramServicesAmt34497
IRS990/OtherExpensesGrp/TotalAmt020205
IRS990/OtherExpensesGrp/TotalAmt113064
IRS990/OtherExpensesGrp/TotalAmt211846
IRS990/OtherExpensesGrp/TotalAmt34497
IRS990/OtherLiabilitiesGrp/BOYAmt0366906
IRS990/OtherLiabilitiesGrp/EOYAmt0694929
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015425
IRS990/OtherRevenueTotalAmt015425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748110
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017561
IRS990/PayrollTaxesGrp/ProgramServicesAmt054513
IRS990/PayrollTaxesGrp/TotalAmt072074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012070
IRS990/PrincipalOfficerNm0NICK PAVLAKOS
IRS990/PriorPeriodAdjustmentsAmt037016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016424
IRS990/PYOtherExpensesAmt0642174
IRS990/PYOtherRevenueAmt03221
IRS990/PYProgramServiceRevenueAmt0920913
IRS990/PYRevenuesLessExpensesAmt0-318526
IRS990/PYSalariesCompEmpBnftPaidAmt01896313
IRS990/PYTotalExpensesAmt02538487
IRS990/PYTotalRevenueAmt02219961
IRS990/ReconcilationRevenueExpnssAmt0103143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06077438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt054395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04900871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt06131833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06131833
IRS990ScheduleA/TotalSupportAmt06248655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034067
IRS990ScheduleD/EquipmentGrp/BookValueAmt017883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696713
IRS990ScheduleD/ExpensesSubtotalAmt01292585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt017465
IRS990ScheduleD/RevenueSubtotalAmt01395728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARE YOUR CARE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. SHARE YOUR CARE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, SHARE YOUR CARE'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022594
IRS990ScheduleD/TotalExpensesPerForm990Amt01292585
IRS990ScheduleD/TotalLiabilityAmt0694929
IRS990ScheduleD/TotalRevenuePerForm990Amt01395728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, THE GUIDESTAR WEBSITE, AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870548
IRS990/TotalAssetsEOYAmt01273477
IRS990/TotalAssetsGrp/BOYAmt0870548
IRS990/TotalAssetsGrp/EOYAmt01273477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159784
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573897
IRS990/TotalLiabilitiesEOYAmt0819202
IRS990/TotalLiabilitiesGrp/BOYAmt0573897
IRS990/TotalLiabilitiesGrp/EOYAmt0819202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454275
IRS990/TotalProgramServiceExpensesAmt0871983
IRS990/TotalProgramServiceRevenueAmt0209872
IRS990/TotalReportableCompFromOrgAmt083100
IRS990/TotalRevenueGrp/ExclusionAmt010647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273477
IRS990/TravelGrp/ManagementAndGeneralAmt01551
IRS990/TravelGrp/ProgramServicesAmt0748
IRS990/TravelGrp/TotalAmt02299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35101
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,477
Liabilities
$819,202
Net assets
$454,275
Revenue
$1,395,728
Expenses
$1,292,585
Net income
$103,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$2.49$2.11$0.38
2024Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$1.89$1.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.59$1.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.96$1.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.82$0.45$1.40$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$2.22$2.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$2.32$2.46$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$2.51$2.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$2.67$2.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$2.76$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.73$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$2.65$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$2.94
2012Summary only. Only limited summary data is available for this year.$1.10$0.19$0.90$2.82$3.02$0.20
2011Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$2.96$3.08$0.12