Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$533,531
Down $14,352 (-2.6%) from 2013
Net Assets
Down$527,309
Down $10,826 (-2.0%) from 2013
Liabilities
Down$6,222
Down $3,526 (-36%) from 2013
Revenue
$278,890
No earlier filing loaded for comparison.
Expenses
Up$294,506
Up $21,349 (+7.8%) from 2013
Net Income
-$15,616
No earlier filing loaded for comparison.
The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,227 | $285,313 | ▲ $21,086 |
| Investments in Publicly Traded Securities | $206,719 | $211,746 | ▲ $5,027 |
| Savings and Temporary Cash Investments | $60,347 | $22,624 | ▼ $37,723 |
| Prepaid Expenses and Deferred Charges | $5,365 | $5,651 | ▲ $286 |
| Pledges and Grants Receivable | $5,000 | $3,000 | ▼ $2,000 |
| Accounts Receivable | $2,825 | $1,797 | ▼ $1,028 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $547,883 | $533,531 | ▼ $14,352 |
| Other Assets Total | $3,350 | $3,350 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,748 | $6,222 | ▼ $3,526 |
| Total Liabilities | $9,748 | $6,222 | ▼ $3,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,851 | $505,351 | ▲ $2,500 |
| Temporarily Rstr Net Assets | $35,284 | $21,958 | ▼ $13,326 |
| Total Net Assets Fund Balance | $538,135 | $527,309 | ▼ $10,826 |
| Total Liabilities and Net Assets / Fund Balance | $547,883 | $533,531 | ▼ $14,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,786 | $156,297 | $380,083 |
| Land | $50,000 | - | $50,000 |
| Equipment | $11,527 | $9,725 | $21,252 |
| Other Land Buildings | - | $4,888 | $4,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Steele | Executive Di | FT | $49,357 | $4,902 | $54,259 |
| Name | Title |
|---|---|
| Rulon Gordon | President |
| Camille Kennard | Director |
| Diane Brown | Director |
| John Hausknecht | Director |
| Joleen Mantas | Director |
| Karen Orchard | Director |
| Sally Brown | Director |
| Sarah Gibbs | Director |
| Shannon Bond | Director |
| Tille Uribe | Director |
| Alisha Giles | Secretary |
| Lyle Gurney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,531 |
| Other Expenses | $95,975 |
| Total Fundraising Expense | $37,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,867 | $11,552 | $9,953 | $117,372 |
| Current Officers, Directors, Trustees, and Key Employees | $21,703 | $16,277 | $16,277 | $54,257 |
| Occupancy | $17,884 | $1,179 | $590 | $19,653 |
| Office Expenses | $9,484 | $2,938 | $3,428 | $15,850 |
| Depreciation Depletion | $13,005 | $857 | $429 | $14,291 |
| Payroll Taxes | $9,477 | $2,161 | $2,030 | $13,668 |
| Other Employee Benefits | $10,614 | $1,397 | $1,223 | $13,234 |
| Fees for Services Accounting | - | $7,374 | - | $7,374 |
| Insurance | $2,572 | $507 | - | $3,079 |
| Other Expenses | $563 | $368 | $825 | $1,193 |
| All Other Expenses | $369 | $125 | $500 | $994 |
| Total Functional Expenses | $205,175 | $51,960 | $37,371 | $294,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $297,179 |
| Expenses per Audited Statements | $294,506 |
| Total Expenses per Form 990 | $294,506 |
| Expenses Not Reported on Form 990 | $2,673 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,930 |
| Fundraising Direct Expenses | $2,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,866 | $7,570 | $2,297 | $5,273 |
| Total Events | $24,866 | $7,570 | $2,350 | $5,220 |
“The form 990 is reviewed by the executive director and a designated committee from the board of directors prior to filing.”
“The confflicts of interest policy requires that staff and board members annually disclose potential conflicts of interest. The executive director and the executive commitee are responsible for reviewing these potential conflicts of interest to deetermine whether one exists. The conflict of interest policy requires that board members with a conflict of interest be recused from voting on the related issue.”
“Compensation for the executive director is determined by the board of directors, independent from the executive director. The organization uses the most recent una compensation survey to determine a reasonable market rate for the executive director. The deliberation and determination of compensation is documented in the board minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public for review upon request.”
“The sharing place is a place where mutual support is offered. Acceptance is practiced through listening and sharing. We respect each other as unique. We believe that within each of us exists our own answers to life's complex problems. As we support each other in listening to our own inner voices, we shall come to know our own inner truths. We understand that giving and receiving are the same. The organization offers support groups for children, teens and adults. During fiscal year 2014, the organization made the following program accomplishments. -161 children/teens attended the program (7,728 hours of direct service grief support) -70 individuals were placed on the waitlist for the group that will best meet their needs -82 consultations were scheduled, 69 completed and 12 no shows occurred ( improved rate) -107 volunteers assisted with their regular group providing 6,848 hours of support ( 4hrs/16 groups) -multiple speaking engagements and tours of tsp for nursing students, social work students -family group placements are more efficient as we now use docusign, so they can complete the admission paperwork via email. This has helped us to keep our groups at capacity. -2 ipads for the group coordinators to file group logs electronically -with the dropbox, group coordinators are able to share activity ideas and check in questions easily -there were 14 children/teen groups and 14 parent groups that ran september thru may for 90 minute sessions at our location -after school groups: 7 groups in local schools - serving 60 children children twice a month(548 hours direct service)”
“Special events expenses 2,673 special events expenses -2,673”
“Special events expenses 2,673”
“Special events expenses 2,673”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES. |
| IRS990/AllOtherContributionsAmt | 0 | 244858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLEN HASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014666730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1695 E 3300 S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 841063305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17296 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7500 |
| IRS990/CYOtherExpensesAmt | 0 | 95975 |
| IRS990/CYOtherRevenueAmt | 0 | 6436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198531 |
| IRS990/CYTotalExpensesAmt | 0 | 294506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 429 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14291 |
| IRS990/Desc | 0 | SEE SCHEDULE O THE SHARING PLACE IS A PLACE WHERE MUTUAL SUPPORT IS OFFERED. ACCEPTANCE IS PRACTICED THROUGH LISTENING AND SHARING. WE RESPECT EACH OTHER AS UNIQUE. WE BELIEVE THAT WITHIN EACH OF US EXISTS OUR OWN ANSWERS TO LIFE'S COMPLEX PROBLEMS. AS WE SUPPORT EACH OTHER IN LISTENING TO OUR OWN INNER VOICES, WE SHALL COME TO KNOW OUR OWN INNER TRUTHS. WE UNDERSTAND THAT GIVING AND RECEIVING ARE THE SAME. THE ORGANIZATION OFFERS SUPPORT GROUPS FOR CHILDREN, TEENS AND ADULTS. DURING FISCAL YEAR 2014, THE ORGANIZATION MADE THE FOLLOWING PROGRAM ACCOMPLISHMENTS. -161 CHILDREN/TEENS ATTENDED THE PROGRAM (7,728 HOURS OF DIRECT SERVICE GRIEF SUPPORT) -70 INDIVIDUALS WERE PLACED ON THE WAITLIST FOR THE GROUP THAT WILL BEST MEET THEIR NEEDS -82 CONSULTATIONS WERE SCHEDULED, 69 COMPLETED AND 12 NO SHOWS OCCURRED ( IMPROVED RATE) -107 VOLUNTEERS ASSISTED WITH THEIR REGULAR GROUP PROVIDING 6,848 HOURS OF SUPPORT ( 4HRS/16 GROUPS) -MULTIPLE SPEAKING ENGAGEMENTS AND TOURS OF TSP FOR NURSING STUDENTS, SOCIAL WORK STUDENTS -FAMILY GROUP PLACEMENTS ARE MORE EFFICIENT AS WE NOW USE DOCUSIGN, SO THEY CAN COMPLETE THE ADMISSION PAPERWORK VIA EMAIL. THIS HAS HELPED US TO KEEP OUR GROUPS AT CAPACITY. -2 IPADS FOR THE GROUP COORDINATORS TO FILE GROUP LOGS ELECTRONICALLY -WITH THE DROPBOX, GROUP COORDINATORS ARE ABLE TO SHARE ACTIVITY IDEAS AND CHECK IN QUESTIONS EASILY -THERE WERE 14 CHILDREN/TEEN GROUPS AND 14 PARENT GROUPS THAT RAN SEPTEMBER THRU MAY FOR 90 MINUTE SESSIONS AT OUR LOCATION -AFTER SCHOOL GROUPS: 7 GROUPS IN LOCAL SCHOOLS - SERVING 60 CHILDREN CHILDREN TWICE A MONTH(548 HOURS DIRECT SERVICE) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 770 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAUSKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE KENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISHA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOLEEN MANTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RULON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TILLE URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE STEELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 49357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17296 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 614 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 106735 |
| IRS990/GrossReceiptsAmt | 0 | 387684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 206719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 211746 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456223 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106121 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527309 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5257 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4020 |
| IRS990/NoncashContributionsAmt | 0 | 23772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13234 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1193 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1179 |
| IRS990/OtherRevenueTotalAmt | 0 | 1179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13668 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5651 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9160 |
| IRS990/PYOtherExpensesAmt | 0 | 72135 |
| IRS990/PYOtherRevenueAmt | 0 | 25834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201022 |
| IRS990/PYTotalExpensesAmt | 0 | 273157 |
| IRS990/PYTotalRevenueAmt | 0 | 264793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22624 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 143000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1020907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5257 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25834 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12424 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24647 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33092 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 101254 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 941507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 143000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1084507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 279455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1221987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380083 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2673 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 294506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.