Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$787,884
Up $50,368 (+6.8%) from 2018
Net Assets
Up$758,373
Up $40,437 (+5.6%) from 2018
Liabilities
Up$29,511
Up $9,931 (+51%) from 2018
Revenue
Down$349,816
Down $42,911 (-11%) from 2018
Expenses
Up$310,492
Up $8,993 (+3.0%) from 2018
Net Income
Down$39,324
Down $51,904 (-57%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $246,737 | $385,673 | ▲ $138,936 |
| Land, Buildings, and Equipment, Net | $241,350 | $227,559 | ▼ $13,791 |
| Investments in Publicly Traded Securities | $197,954 | $155,673 | ▼ $42,281 |
| Pledges and Grants Receivable | $31,000 | - | - |
| Prepaid Expenses and Deferred Charges | $8,750 | $6,801 | ▼ $1,949 |
| Accounts Receivable | $236 | $399 | ▲ $163 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $737,516 | $787,884 | ▲ $50,368 |
| Other Assets Total | $11,439 | $11,729 | ▲ $290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,580 | $26,011 | ▲ $6,431 |
| Deferred Revenue | - | $3,500 | - |
| Total Liabilities | $19,580 | $29,511 | ▲ $9,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $683,174 | $758,373 | ▲ $75,199 |
| Temporarily Rstr Net Assets | $34,762 | - | - |
| Total Net Assets Fund Balance | $717,936 | $758,373 | ▲ $40,437 |
| Total Liabilities and Net Assets / Fund Balance | $737,516 | $787,884 | ▲ $50,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,093 | $227,456 | $404,549 |
| Land | $50,000 | - | $50,000 |
| Equipment | $466 | $18,926 | $19,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gold | Executive Di | FT | $67,677 | $12,070 | $79,747 |
| Name | Title |
|---|---|
| Tim Carr | President |
| Amy Tieu | Director |
| Celeste Edmunds | Director |
| Chris Chytraus | Director |
| Doug Farr | Director |
| Olivia Arguinchona | Director |
| Troy Rushton | Director |
| Valeria Jimenez | Director |
| Zach Lund | Director |
| Amy Phelan | Secretary |
| Nick Layman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $24,907 |
| Other Non Cash Contri Table | 1 | $8,108 |
| Securities Publicly Traded | 1 | $5,108 |
| Total Noncash Contributions | 4 | $38,123 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,342 |
| Total Fundraising Expense | $84,922 |
| Other Expenses | $69,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,480 | $8,796 | $48,374 | $126,650 |
| Current Officers, Directors, Trustees, and Key Employees | $36,695 | $18,348 | $18,348 | $73,391 |
| Other Employee Benefits | $12,793 | $3,270 | $8,039 | $24,102 |
| Payroll Taxes | $9,128 | $2,334 | $5,737 | $17,199 |
| Depreciation Depletion | $13,195 | $100 | $496 | $13,791 |
| Occupancy | $11,007 | $83 | $414 | $11,504 |
| Fees for Services Accounting | - | $9,748 | - | $9,748 |
| Office Expenses | $2,537 | $3,906 | $2,071 | $8,514 |
| Insurance | $4,043 | $713 | - | $4,756 |
| Travel | $1,475 | - | - | $1,475 |
| Other Expenses | $14,015 | $672 | $491 | $491 |
| Interest | - | $36 | - | $36 |
| All Other Expenses | - | - | $22 | $22 |
| Total Functional Expenses | $174,368 | $51,202 | $84,922 | $310,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $326,188 |
| Total Expenses per Form 990 | $310,492 |
| Expenses per Audited Statements | $302,384 |
| Expenses Not Reported on Form 990 | $23,804 |
| Expenses Not Reported on Financial Statements | $8,108 |
| Other Expense Adjustments | $8,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,383 |
| Fundraising Direct Expenses | $23,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $88,208 | $28,383 | $9,997 | $18,386 |
| Total Events | $88,208 | $28,383 | $23,804 | $4,579 |
“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. Program statistics - provided 103 family consultations - added 133 children to waiting list - increased number of children served to 518 - provided 6 grief groups at local schools - 151 volunteers provided 8,154 hours of service to our families - provided 4 in -service trainings for staff - provided 2 new support groups volunteer trainings, resulting in 35 new volunteers - provided 1 in service trainings for ongoing volunteers and 1 for families program growth - started a new teen group-september 2018 - started a canyons school district partnership resulting in 1 group at mount jordan middle school program miscellaneous - staff participated in speaking engagements, provided tours of the - held third annual summer bash party for families, volunteers, board at fat cat's - held first summer grief camp in partnership with camp erin idaho. 24 kids and volunteers attended a free 3-day grief camp. - trained volunteers and parent participants in qpr suicide prevention - hosted nagc conference in salt lake city, resulting in 40 staff and volunteers attending conference”
“Special event expenses 23,804 change in value of beneficial interest 290 donated auction items -8,108 special event expenses -23,804 donated auction items 8,108 total 290”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2019. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
“Special event expenses 23,804 change in value of beneficial interest 290”
“Donated auction items 8,108”
“Special event expenses 23,804”
“Donated auction items 8,108”
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 | 19580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399 |
| 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 | 275836 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY DALLING |
| 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 | 18348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73391 |
| 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 | 59825 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7976 |
| IRS990/CYOtherExpensesAmt | 0 | 69150 |
| IRS990/CYOtherRevenueAmt | 0 | 4579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241342 |
| IRS990/CYTotalExpensesAmt | 0 | 310492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13791 |
| IRS990/Desc | 0 | 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. PROGRAM STATISTICS - PROVIDED 103 FAMILY CONSULTATIONS - ADDED 133 CHILDREN TO WAITING LIST - INCREASED NUMBER OF CHILDREN SERVED TO 518 - PROVIDED 6 GRIEF GROUPS AT LOCAL SCHOOLS - 151 VOLUNTEERS PROVIDED 8,154 HOURS OF SERVICE TO OUR FAMILIES - PROVIDED 4 IN -SERVICE TRAININGS FOR STAFF - PROVIDED 2 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 35 NEW VOLUNTEERS - PROVIDED 1 IN SERVICE TRAININGS FOR ONGOING VOLUNTEERS AND 1 FOR FAMILIES PROGRAM GROWTH - STARTED A NEW TEEN GROUP-SEPTEMBER 2018 - STARTED A CANYONS SCHOOL DISTRICT PARTNERSHIP RESULTING IN 1 GROUP AT MOUNT JORDAN MIDDLE SCHOOL PROGRAM MISCELLANEOUS - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE - HELD THIRD ANNUAL SUMMER BASH PARTY FOR FAMILIES, VOLUNTEERS, BOARD AT FAT CAT'S - HELD FIRST SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP ERIN IDAHO. 24 KIDS AND VOLUNTEERS ATTENDED A FREE 3-DAY GRIEF CAMP. - TRAINED VOLUNTEERS AND PARENT PARTICIPANTS IN QPR SUICIDE PREVENTION - HOSTED NAGC CONFERENCE IN SALT LAKE CITY, RESULTING IN 40 STAFF AND VOLUNTEERS ATTENDING CONFERENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CHYTRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY TIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELESTE EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVIA ARGUINCHONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 59825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155673 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473941 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758373 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4579 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 823 |
| IRS990/NoncashContributionsAmt | 0 | 38123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11504 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24102 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6801 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3189 |
| IRS990/PYOtherExpensesAmt | 0 | 82621 |
| IRS990/PYOtherRevenueAmt | 0 | -1741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218878 |
| IRS990/PYTotalExpensesAmt | 0 | 301499 |
| IRS990/PYTotalRevenueAmt | 0 | 392727 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39324 |
| 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 | 1600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 47048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 89802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 348782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 335661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1686711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1352148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 47048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 89802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 348782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1700930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1731901 |
| 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 | 177093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 227456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23804 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302384 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 823 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23804 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8108 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24094 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8108 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24917 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 341708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 23,804 CHANGE IN VALUE OF BENEFICIAL INTEREST 290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED AUCTION ITEMS 8,108 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 23,804 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DONATED AUCTION ITEMS 8,108 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 310492 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.