Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,123,026
Up $70,449 (+6.7%) from 2020
Net Assets
Up$1,103,040
Up $129,034 (+13%) from 2020
Liabilities
Down$19,986
Down $58,585 (-75%) from 2020
Revenue
Down$438,993
Down $124,062 (-22%) from 2020
Expenses
Down$325,724
Down $26,450 (-7.5%) from 2020
Net Income
Down$113,269
Down $97,612 (-46%) from 2020
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 | $659,841 | $589,862 | ▼ $69,979 |
| Land, Buildings, and Equipment, Net | $260,905 | $264,957 | ▲ $4,052 |
| Investments in Publicly Traded Securities | $108,992 | $244,574 | ▲ $135,582 |
| Prepaid Expenses and Deferred Charges | $10,248 | $9,569 | ▼ $679 |
| Accounts Receivable | $909 | $905 | ▼ $4 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,052,577 | $1,123,026 | ▲ $70,449 |
| Other Assets Total | $11,632 | $13,109 | ▲ $1,477 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,300 | - | - |
| Accounts Payable and Accrued Expenses | $36,271 | $19,986 | ▼ $16,285 |
| Total Liabilities | $78,571 | $19,986 | ▼ $58,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $953,367 | $1,103,040 | ▲ $149,673 |
| Net Assets With Donor Restrictions | $20,639 | - | - |
| Total Net Assets Fund Balance | $974,006 | $1,103,040 | ▲ $129,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,577 | $1,123,026 | ▲ $70,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,187 | $251,363 | $404,550 |
| Land | $50,000 | - | $50,000 |
| Equipment | $18,894 | $19,437 | $38,331 |
| Leasehold Improvements | $23,632 | $768 | $24,400 |
| Other Land Buildings | $19,244 | $2,136 | $21,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gold | Executive Di | FT | $73,719 | $12,686 | $86,405 |
| Name | Title |
|---|---|
| Tim Carr | President |
| Amy Tieu | Director |
| Celeste Edmunds | Director |
| Chris Chytraus | Director |
| Doug Farr | Director |
| Melissa Morales Lcsw | Director |
| Olivia Arguinchona | Director |
| Trevor Harris | Director |
| Zach Lund | Director |
| Amy Phelan | Secretary |
| Nick Layman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,923 |
| Other Expenses | $88,801 |
| Total Fundraising Expense | $36,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,299 | $2,245 | $22,106 | $112,650 |
| Current Officers, Directors, Trustees, and Key Employees | $65,566 | $12,294 | $4,098 | $81,958 |
| Occupancy | $32,859 | $146 | $778 | $33,783 |
| Other Employee Benefits | $20,091 | $1,898 | $3,422 | $25,411 |
| Payroll Taxes | $13,365 | $1,263 | $2,276 | $16,904 |
| Depreciation Depletion | $14,481 | $64 | $343 | $14,888 |
| Office Expenses | $5,114 | $4,253 | $1,995 | $11,362 |
| Fees for Services Accounting | - | $10,387 | - | $10,387 |
| Insurance | $5,143 | $907 | - | $6,050 |
| Other Expenses | $269 | $672 | $163 | $432 |
| Total Functional Expenses | $251,642 | $37,704 | $36,378 | $325,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $335,608 |
| Expenses per Audited Statements | $325,724 |
| Total Expenses per Form 990 | $325,724 |
| Expenses Not Reported on Form 990 | $9,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,196 |
| Fundraising Direct Expenses | $9,884 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $73,196 | $73,196 | $9,884 | $63,312 |
| Total Events | $73,196 | $73,196 | $9,884 | $63,312 |
“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 86 family consultations - added 136 children to groups. - number of children served 463. - provided grief groups at local schools for 31 children. - 108 volunteers provided 5,832 hours of service to our families. - provided 4 in -service trainings for staff. - provided 3 new support groups volunteer trainings, resulting in 63 new volunteers. - provided 2 in service trainings for ongoing volunteers. Program growth - started 2 new grief groups at new location in taylorsville. - maintained a canyons school district partnership resulting in a group at mount jordan middle school. Program miscellaneous - staff participated in speaking engagements, provided tours of the - held third summer grief camp in partnership with camp comfort zone and intermountain healthcare in park city. Camp was held virtually for 2 days, with camp boxes sent to home with supplies and activities. - provided tsp at home summer activity kits to all tsp kids for continued support through the summer. - successfully moved program to a virtual format from december-april due to covid. - since the opening of tsp west (taylorsville), we have reduced the year end waiting list by 40%. - reduced the intake to placement time for a youth from 6.5 months to 4.9 months”
“Special event expenses 9,884 change in value of beneficial interest 1,477 special event expenses -9,884 total 1,477”
“Special event expenses 9,884 change in value of beneficial interest 1,477”
“Special event expenses 9,884”
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 | 36271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 905 |
| 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 | 323396 |
| 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/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81958 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8885 |
| IRS990/CYOtherExpensesAmt | 0 | 88801 |
| IRS990/CYOtherRevenueAmt | 0 | 63312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236923 |
| IRS990/CYTotalExpensesAmt | 0 | 325724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14888 |
| 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 86 FAMILY CONSULTATIONS - ADDED 136 CHILDREN TO GROUPS. - NUMBER OF CHILDREN SERVED 463. - PROVIDED GRIEF GROUPS AT LOCAL SCHOOLS FOR 31 CHILDREN. - 108 VOLUNTEERS PROVIDED 5,832 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 4 IN -SERVICE TRAININGS FOR STAFF. - PROVIDED 3 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 63 NEW VOLUNTEERS. - PROVIDED 2 IN SERVICE TRAININGS FOR ONGOING VOLUNTEERS. PROGRAM GROWTH - STARTED 2 NEW GRIEF GROUPS AT NEW LOCATION IN TAYLORSVILLE. - MAINTAINED A CANYONS SCHOOL DISTRICT PARTNERSHIP RESULTING IN A GROUP AT MOUNT JORDAN MIDDLE SCHOOL. PROGRAM MISCELLANEOUS - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE - HELD THIRD SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP COMFORT ZONE AND INTERMOUNTAIN HEALTHCARE IN PARK CITY. CAMP WAS HELD VIRTUALLY FOR 2 DAYS, WITH CAMP BOXES SENT TO HOME WITH SUPPLIES AND ACTIVITIES. - PROVIDED TSP AT HOME SUMMER ACTIVITY KITS TO ALL TSP KIDS FOR CONTINUED SUPPORT THROUGH THE SUMMER. - SUCCESSFULLY MOVED PROGRAM TO A VIRTUAL FORMAT FROM DECEMBER-APRIL DUE TO COVID. - SINCE THE OPENING OF TSP WEST (TAYLORSVILLE), WE HAVE REDUCED THE YEAR END WAITING LIST BY 40%. - REDUCED THE INTAKE TO PLACEMENT TIME FOR A YOUTH FROM 6.5 MONTHS TO 4.9 MONTHS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10387 |
| 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/AverageHoursPerWeekRt | 11 | 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/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 | 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/OtherCompensationAmt | 11 | 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 | TREVOR HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MORALES LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY TIEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/FundraisingDirectExpensesAmt | 0 | 9884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73196 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4428 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 42300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5089 |
| IRS990/GrossReceiptsAmt | 0 | 449538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 108992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 244574 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538661 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 661 |
| 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/BOYAmt | 0 | 42300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 974006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63312 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 953367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1103040 |
| IRS990/NoncashContributionsAmt | 0 | 19507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 778 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1477 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25411 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16904 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9569 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5821 |
| IRS990/PYOtherExpensesAmt | 0 | 84167 |
| IRS990/PYOtherRevenueAmt | 0 | 790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268007 |
| IRS990/PYTotalExpensesAmt | 0 | 352174 |
| IRS990/PYTotalRevenueAmt | 0 | 563055 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113269 |
| 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 | 1100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 659841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589862 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 48000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 300232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 365696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1984753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 62312 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 65991 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1486794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 68000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 184930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 510660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 136930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 210428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 366796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1997454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 433565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 562265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2088563 |
| 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 | 153187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325724 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14288 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21380 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25649 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.