Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$554,543
Up $16,988 (+3.2%) from 2015
Net Assets
Up$547,205
Up $23,827 (+4.6%) from 2015
Liabilities
Down$7,338
Down $6,839 (-48%) from 2015
Revenue
Up$321,733
Up $25,545 (+8.6%) from 2015
Expenses
Up$299,264
Up $5,109 (+1.7%) from 2015
Net Income
Up$22,469
Up $20,436 (+1005%) from 2015
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 | $289,154 | $270,068 | ▼ $19,086 |
| Investments in Publicly Traded Securities | $169,180 | $169,061 | ▼ $119 |
| Savings and Temporary Cash Investments | $63,224 | $84,526 | ▲ $21,302 |
| Pledges and Grants Receivable | - | $13,422 | - |
| Prepaid Expenses and Deferred Charges | $4,786 | $6,718 | ▲ $1,932 |
| Accounts Receivable | $545 | $195 | ▼ $350 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $537,555 | $554,543 | ▲ $16,988 |
| Other Assets Total | $10,616 | $10,503 | ▼ $113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,177 | $7,338 | ▼ $6,839 |
| Total Liabilities | $14,177 | $7,338 | ▼ $6,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $500,036 | $481,137 | ▼ $18,899 |
| Temporarily Rstr Net Assets | $23,342 | $66,068 | ▲ $42,726 |
| Total Net Assets Fund Balance | $523,378 | $547,205 | ▲ $23,827 |
| Total Liabilities and Net Assets / Fund Balance | $537,555 | $554,543 | ▲ $16,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,099 | $185,879 | $401,978 |
| Land | $50,000 | - | $50,000 |
| Equipment | $3,969 | $15,965 | $19,934 |
| Name | Title | Base | Total |
|---|---|---|---|
| Elbert E Peck | Interim Ed | $13,062 | $13,062 |
| Cynthia Lyman | Interim Ed | $12,442 | $12,442 |
| John Gold | Executive Di | $3,808 | $3,808 |
| Name | Title |
|---|---|
| Margaret Reiser | President |
| Alisha Giles | Director |
| Amy Tieu | Director |
| Chris Chytraus | Director |
| Diego Pisciotta | Director |
| Nick Layman | Director |
| Cynthia Micken | Secretary |
| Rod Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,310 |
| Other Expenses | $78,954 |
| Total Fundraising Expense | $31,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,961 | $23,980 | $19,752 | $137,693 |
| Current Officers, Directors, Trustees, and Key Employees | $32,790 | $14,876 | $3,787 | $51,453 |
| Depreciation Depletion | $16,488 | $1,087 | $544 | $18,119 |
| Other Employee Benefits | $10,895 | $3,543 | $2,123 | $16,561 |
| Occupancy | $13,552 | $996 | $498 | $15,046 |
| Payroll Taxes | $9,771 | $3,010 | $1,822 | $14,603 |
| Office Expenses | $3,212 | $3,694 | $2,309 | $9,215 |
| Fees for Services Accounting | - | $8,142 | - | $8,142 |
| Insurance | $3,049 | $679 | - | $3,728 |
| Other Expenses | $839 | $125 | $550 | $964 |
| All Other Expenses | $37 | $75 | - | $112 |
| Total Functional Expenses | $199,701 | $67,916 | $31,647 | $299,264 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $317,237 |
| Expenses per Audited Statements | $299,264 |
| Total Expenses per Form 990 | $299,264 |
| Expenses Not Reported on Form 990 | $17,973 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,585 |
| Fundraising Direct Expenses | $22,486 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $71,948 | $18,530 | $14,533 | $3,997 |
| Movie Premier | $9,541 | $4,055 | $36 | $4,019 |
| Total Events | $81,489 | $22,585 | $22,486 | $99 |
“The form 990 is reviewed by the executive director and a designated committee from the board of directors prior to filing.”
“The conflicts 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 small nonprofit where support is offered to children and their families that are grieving due to the death of a loved one. In most instances, it is the death of a parent or sibling. We believe that in sharing our innermost feelings we can better adjust to a life that is forever changed by a death or multiple deaths. We believe that this process of sharing our feelings and listening to others reduces the negative impact and self harming behaviors that unresolved grief can bring. Fy16 program accomplishments: during fy16, the organization provided the following services: - provided 10,827 hours of direct service to 401 children and adults - provided 104 family consultations - added 137 children on our wait list for group services - organized services of 106 support group volunteers, who provided 7,632 hours of service to the organization - held the first children's grief awareness day open house - added an additional school support group - approved a new pre-teen support group, scheduled to begin september 2016 other accomplishments of note during fy16 include the following: - hiring john gold as the organization's new executive director - receiving national recognition through broadcast and print media from this america life 2015, wiretap 2015, and buzzfeed 2015. - staff participated in speaking engagements, provided tours of the facility to social work students and community organizations, and performed community outreach.”
“Special events expenses 11,180 donated food 6,556 change in value of beneficial interest -113 special events expenses -11,180 donated food -6,556 total -113”
“Special events expenses 11,180 donated food 6,556 change in value of beneficial interest -113”
“Special events expenses 11,180 donated food 6,556”
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 | 14177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195 |
| 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 | 260311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYLER KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014666730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 E 3300 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 3787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51453 |
| 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 | 58904 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 78954 |
| IRS990/CYOtherRevenueAmt | 0 | 99 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220310 |
| IRS990/CYTotalExpensesAmt | 0 | 299264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18119 |
| IRS990/Desc | 0 | SEE SCHEDULE O THE SHARING PLACE IS A SMALL NONPROFIT WHERE SUPPORT IS OFFERED TO CHILDREN AND THEIR FAMILIES THAT ARE GRIEVING DUE TO THE DEATH OF A LOVED ONE. IN MOST INSTANCES, IT IS THE DEATH OF A PARENT OR SIBLING. WE BELIEVE THAT IN SHARING OUR INNERMOST FEELINGS WE CAN BETTER ADJUST TO A LIFE THAT IS FOREVER CHANGED BY A DEATH OR MULTIPLE DEATHS. WE BELIEVE THAT THIS PROCESS OF SHARING OUR FEELINGS AND LISTENING TO OTHERS REDUCES THE NEGATIVE IMPACT AND SELF HARMING BEHAVIORS THAT UNRESOLVED GRIEF CAN BRING. FY16 PROGRAM ACCOMPLISHMENTS: DURING FY16, THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES: - PROVIDED 10,827 HOURS OF DIRECT SERVICE TO 401 CHILDREN AND ADULTS - PROVIDED 104 FAMILY CONSULTATIONS - ADDED 137 CHILDREN ON OUR WAIT LIST FOR GROUP SERVICES - ORGANIZED SERVICES OF 106 SUPPORT GROUP VOLUNTEERS, WHO PROVIDED 7,632 HOURS OF SERVICE TO THE ORGANIZATION - HELD THE FIRST CHILDREN'S GRIEF AWARENESS DAY OPEN HOUSE - ADDED AN ADDITIONAL SCHOOL SUPPORT GROUP - APPROVED A NEW PRE-TEEN SUPPORT GROUP, SCHEDULED TO BEGIN SEPTEMBER 2016 OTHER ACCOMPLISHMENTS OF NOTE DURING FY16 INCLUDE THE FOLLOWING: - HIRING JOHN GOLD AS THE ORGANIZATION'S NEW EXECUTIVE DIRECTOR - RECEIVING NATIONAL RECOGNITION THROUGH BROADCAST AND PRINT MEDIA FROM THIS AMERICA LIFE 2015, WIRETAP 2015, AND BUZZFEED 2015. - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE FACILITY TO SOCIAL WORK STUDENTS AND COMMUNITY ORGANIZATIONS, AND PERFORMED COMMUNITY OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | ROD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CHYTRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISHA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA MICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIEGO PISCIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET REISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY TIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELBERT E PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GOLD |
| 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 | 13062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3808 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 58904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22585 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -667 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26358 |
| IRS990/GrossReceiptsAmt | 0 | 376094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 169061 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471912 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 967 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30908 |
| 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 | 523378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547205 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4550 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5217 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1471 |
| IRS990/NoncashContributionsAmt | 0 | 24197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -113 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16561 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137693 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13422 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6718 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7373 |
| IRS990/PYOtherExpensesAmt | 0 | 83639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210516 |
| IRS990/PYTotalExpensesAmt | 0 | 294155 |
| IRS990/PYTotalRevenueAmt | 0 | 296188 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22469 |
| 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 | 2300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 225725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 319215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1307318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5257 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25834 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12424 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43614 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1096702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 55905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 225725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 321515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1322427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1401742 |
| 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 | 216099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401978 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 237 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19934 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1471 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17736 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17623 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19331 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 321733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 11,180 DONATED FOOD 6,556 CHANGE IN VALUE OF BENEFICIAL INTEREST -113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 11,180 DONATED FOOD 6,556 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 341064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 317237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAY OF THE DEAD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MOVIE PREMIER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9541 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.