Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,052,577
Up $264,693 (+34%) from 2019
Net Assets
Up$974,006
Up $215,633 (+28%) from 2019
Liabilities
Up$78,571
Up $49,060 (+166%) from 2019
Revenue
Up$563,055
Up $213,239 (+61%) from 2019
Expenses
Up$352,174
Up $41,682 (+13%) from 2019
Net Income
Up$210,881
Up $171,557 (+436%) from 2019
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 | $385,673 | $659,841 | ▲ $274,168 |
| Land, Buildings, and Equipment, Net | $227,559 | $260,905 | ▲ $33,346 |
| Investments in Publicly Traded Securities | $155,673 | $108,992 | ▼ $46,681 |
| Prepaid Expenses and Deferred Charges | $6,801 | $10,248 | ▲ $3,447 |
| Accounts Receivable | $399 | $909 | ▲ $510 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $787,884 | $1,052,577 | ▲ $264,693 |
| Other Assets Total | $11,729 | $11,632 | ▼ $97 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $42,300 | - |
| Accounts Payable and Accrued Expenses | $26,011 | $36,271 | ▲ $10,260 |
| Deferred Revenue | $3,500 | - | - |
| Total Liabilities | $29,511 | $78,571 | ▲ $49,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $722,925 | $953,367 | ▲ $230,442 |
| Net Assets With Donor Restrictions | $35,448 | $20,639 | ▼ $14,809 |
| Total Net Assets Fund Balance | $758,373 | $974,006 | ▲ $215,633 |
| Total Liabilities and Net Assets / Fund Balance | $787,884 | $1,052,577 | ▲ $264,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,859 | $239,690 | $426,549 |
| Land | $52,400 | - | $52,400 |
| Equipment | $21,646 | $19,126 | $40,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gold | Executive Di | FT | $72,625 | $12,686 | $85,311 |
| Name | Title |
|---|---|
| Tim Carr | President |
| Amy Tieu | Director |
| Celeste Edmunds | Director |
| Chris Chytraus | Director |
| Doug Farr | Director |
| Olivia Arguinchona | Director |
| Troy Rushton | Director |
| Zach Lund | Director |
| Amy Phelan | Secretary |
| Nick Layman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,007 |
| Other Expenses | $84,167 |
| Total Fundraising Expense | $58,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,324 | $24,788 | $43,434 | $221,546 |
| Occupancy | $30,908 | $230 | $733 | $31,871 |
| Other Employee Benefits | $19,231 | $3,109 | $5,448 | $27,788 |
| Payroll Taxes | $12,923 | $2,089 | $3,661 | $18,673 |
| Office Expenses | $6,305 | $5,938 | $2,132 | $14,375 |
| Depreciation Depletion | $12,058 | $90 | $286 | $12,434 |
| Fees for Services Accounting | - | $9,873 | - | $9,873 |
| Insurance | $3,337 | $589 | - | $3,926 |
| Other Expenses | $449 | $672 | $1,614 | $2,063 |
| Total Functional Expenses | $243,094 | $50,574 | $58,506 | $352,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $372,006 |
| Expenses per Audited Statements | $352,174 |
| Total Expenses per Form 990 | $352,174 |
| Expenses Not Reported on Form 990 | $19,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,535 |
| Fundraising Direct Expenses | $31,745 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $109,016 | $32,535 | $13,009 | $19,526 |
| Total Events | $109,016 | $32,535 | $31,745 | $790 |
“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 81 children to waiting list. - number of children served 506. - provided 5 grief groups at local schools. - 140 volunteers provided 5,880 hours of service to our families. - provided 2 in -service trainings for staff. - provided 4 new support groups volunteer trainings, resulting in 65 new volunteers. - provided 2 in service trainings for ongoing volunteers. Program growth - started 4 new grief groups at new location in taylorsville. - maintained a canyons school district partnership resulting in 2 groups at mount jordan middle school program miscellaneous - staff participated in speaking engagements, provided tours of the - held second summer grief camp in partnership with camp comfort zone in park city. 25 kids attended a free 3-day grief camp. - started a new adult facilitation workshop program for additional training for adult facilitators. - successfully moved program to a virtual format in march 2020 due to covid. - retained 100% of staff during state-wide shutdown.”
“Special event expenses 19,832 change in value of beneficial interest -97 special event expenses -19,832 total -97”
“Special event expenses 19,832 change in value of beneficial interest -97”
“Special event expenses 19,832”
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 | 26011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 909 |
| 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 | 477813 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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/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 | 76481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 554294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5821 |
| IRS990/CYOtherExpensesAmt | 0 | 84167 |
| IRS990/CYOtherRevenueAmt | 0 | 790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268007 |
| IRS990/CYTotalExpensesAmt | 0 | 352174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12434 |
| 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 81 CHILDREN TO WAITING LIST. - NUMBER OF CHILDREN SERVED 506. - PROVIDED 5 GRIEF GROUPS AT LOCAL SCHOOLS. - 140 VOLUNTEERS PROVIDED 5,880 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 2 IN -SERVICE TRAININGS FOR STAFF. - PROVIDED 4 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 65 NEW VOLUNTEERS. - PROVIDED 2 IN SERVICE TRAININGS FOR ONGOING VOLUNTEERS. PROGRAM GROWTH - STARTED 4 NEW GRIEF GROUPS AT NEW LOCATION IN TAYLORSVILLE. - MAINTAINED A CANYONS SCHOOL DISTRICT PARTNERSHIP RESULTING IN 2 GROUPS AT MOUNT JORDAN MIDDLE SCHOOL PROGRAM MISCELLANEOUS - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE - HELD SECOND SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP COMFORT ZONE IN PARK CITY. 25 KIDS ATTENDED A FREE 3-DAY GRIEF CAMP. - STARTED A NEW ADULT FACILITATION WORKSHOP PROGRAM FOR ADDITIONAL TRAINING FOR ADULT FACILITATORS. - SUCCESSFULLY MOVED PROGRAM TO A VIRTUAL FORMAT IN MARCH 2020 DUE TO COVID. - RETAINED 100% OF STAFF DURING STATE-WIDE SHUTDOWN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35448 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9873 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12686 |
| 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 | JOHN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVIA ARGUINCHONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CHYTRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELESTE EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY TIEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72625 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 76481 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 155673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108992 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519721 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 974006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953367 |
| IRS990/NoncashContributionsAmt | 0 | 16013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 733 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31871 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27788 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221546 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10248 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7976 |
| IRS990/PYOtherExpensesAmt | 0 | 69150 |
| IRS990/PYOtherRevenueAmt | 0 | 4579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241342 |
| IRS990/PYTotalExpensesAmt | 0 | 310492 |
| IRS990/PYTotalRevenueAmt | 0 | 349816 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210881 |
| 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 | 2150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659841 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 113668 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 397883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1683046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1136704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 194068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 560243 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 80400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 162360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1696947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1726722 |
| 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 | 186859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 352174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4849 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19832 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19735 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24584 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 563055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 19,832 CHANGE IN VALUE OF BENEFICIAL INTEREST -97 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 19,832 |
| 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 | 260905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 352174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 563055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 587639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAY OF THE DEAD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8294 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.