Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,272,914
Up $149,888 (+13%) from 2021
Net Assets
Up$1,239,217
Up $136,177 (+12%) from 2021
Liabilities
Up$33,697
Up $13,711 (+69%) from 2021
Revenue
Up$564,514
Up $125,521 (+29%) from 2021
Expenses
Up$403,287
Up $77,563 (+24%) from 2021
Net Income
Up$161,227
Up $47,958 (+42%) from 2021
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 | $589,862 | $770,077 | ▲ $180,215 |
| Land, Buildings, and Equipment, Net | $264,957 | $254,625 | ▼ $10,332 |
| Investments in Publicly Traded Securities | $244,574 | $225,480 | ▼ $19,094 |
| Prepaid Expenses and Deferred Charges | $9,569 | $8,468 | ▼ $1,101 |
| Accounts Receivable | $905 | $1,867 | ▲ $962 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,123,026 | $1,272,914 | ▲ $149,888 |
| Other Assets Total | $13,109 | $12,347 | ▼ $762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,986 | $33,697 | ▲ $13,711 |
| Total Liabilities | $19,986 | $33,697 | ▲ $13,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,103,040 | $1,234,217 | ▲ $131,177 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $1,103,040 | $1,239,217 | ▲ $136,177 |
| Total Liabilities and Net Assets / Fund Balance | $1,123,026 | $1,272,914 | ▲ $149,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,651 | $262,899 | $404,550 |
| Land | $50,000 | - | $50,000 |
| Equipment | $22,857 | $21,224 | $44,081 |
| Leasehold Improvements | $23,008 | $1,392 | $24,400 |
| Other Land Buildings | $17,111 | $4,269 | $21,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gold | Executive Di | FT | $89,708 | $14,184 | $103,892 |
| Name | Title |
|---|---|
| Tim Carr | President |
| Bethany Marrullo | Director |
| Britta Stott | Director |
| Dan Versoi | Director |
| Derek Jensen | Director |
| Doug Farr | Director |
| Greg Behrmann | Director |
| Melissa Morales Lcsw | Director |
| Trevor Harris | Director |
| Amy Phelan | Secretary |
| Nick Layman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,306 |
| Other Expenses | $106,981 |
| Total Fundraising Expense | $59,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,580 | $2,305 | $34,108 | $147,993 |
| Current Officers, Directors, Trustees, and Key Employees | $68,968 | $18,392 | $4,598 | $91,958 |
| Other Employee Benefits | $27,952 | $3,204 | $5,993 | $37,149 |
| Occupancy | $31,830 | $237 | $755 | $32,822 |
| Payroll Taxes | $14,451 | $1,657 | $3,098 | $19,206 |
| Office Expenses | $7,107 | $7,155 | $4,726 | $18,988 |
| Depreciation Depletion | $15,596 | $116 | $370 | $16,082 |
| Fees for Services Accounting | - | $10,593 | - | $10,593 |
| Insurance | $4,696 | $829 | - | $5,525 |
| Other Expenses | $1,091 | $655 | $2,092 | $3,183 |
| Fees for Services Other | - | - | $2,800 | $2,800 |
| Total Functional Expenses | $292,587 | $51,230 | $59,470 | $403,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $405,943 |
| Expenses per Audited Statements | $403,287 |
| Total Expenses per Form 990 | $403,287 |
| Expenses Not Reported on Form 990 | $2,656 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,828 |
| Fundraising Direct Expenses | $2,656 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $122,828 | $122,828 | $2,656 | $120,172 |
| Total Events | $122,828 | $122,828 | $2,656 | $120,172 |
“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 129 family consultations - added 182 children to groups. - number of children served 468. - provided grief groups at local schools for 39 children. - 109 volunteers provided 5,886 hours of service to our families. - provided 5 in -service trainings for staff. - provided 2 new support groups volunteer trainings, resulting in 38 new volunteers. - provided 1 in service trainings for ongoing volunteers. - families stay in program in average for 15 months - families' inquiry to family consultation reduced by 1 month - families' family consultation to time placed in group reduced by 6 months program growth - maintained 6 groups at new location in taylorsville. - began process of cultivating corporate and community partnerships and searching for new location in utah county. Program miscellaneous - held fourth summer grief camp in partnership with camp comfort zone and intermountain healthcare in park city. Camp was held in person and provided two different weekend options for families to attend. - provided tsp at home summer activity kits to all tsp kids for continued support through the summer. - reduced the intake to placement time for a youth from 4.9 months to 3.8 months - sent 5 staff members to nacg national symposium on children's grief for training”
“Special event expenses 2,656 change in beneficial interest -2,049 special event expenses -2,656 total -2,049”
“Special event expenses 2,656 change in beneficial interest -2,049”
“Special event expenses 2,656”
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 | 19986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1867 |
| 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 | 438500 |
| 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 | 4598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91958 |
| 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 | 438500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4592 |
| IRS990/CYOtherExpensesAmt | 0 | 106981 |
| IRS990/CYOtherRevenueAmt | 0 | 120172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296306 |
| IRS990/CYTotalExpensesAmt | 0 | 403287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 370 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16082 |
| 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 129 FAMILY CONSULTATIONS - ADDED 182 CHILDREN TO GROUPS. - NUMBER OF CHILDREN SERVED 468. - PROVIDED GRIEF GROUPS AT LOCAL SCHOOLS FOR 39 CHILDREN. - 109 VOLUNTEERS PROVIDED 5,886 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 5 IN -SERVICE TRAININGS FOR STAFF. - PROVIDED 2 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 38 NEW VOLUNTEERS. - PROVIDED 1 IN SERVICE TRAININGS FOR ONGOING VOLUNTEERS. - FAMILIES STAY IN PROGRAM IN AVERAGE FOR 15 MONTHS - FAMILIES' INQUIRY TO FAMILY CONSULTATION REDUCED BY 1 MONTH - FAMILIES' FAMILY CONSULTATION TO TIME PLACED IN GROUP REDUCED BY 6 MONTHS PROGRAM GROWTH - MAINTAINED 6 GROUPS AT NEW LOCATION IN TAYLORSVILLE. - BEGAN PROCESS OF CULTIVATING CORPORATE AND COMMUNITY PARTNERSHIPS AND SEARCHING FOR NEW LOCATION IN UTAH COUNTY. PROGRAM MISCELLANEOUS - HELD FOURTH SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP COMFORT ZONE AND INTERMOUNTAIN HEALTHCARE IN PARK CITY. CAMP WAS HELD IN PERSON AND PROVIDED TWO DIFFERENT WEEKEND OPTIONS FOR FAMILIES TO ATTEND. - PROVIDED TSP AT HOME SUMMER ACTIVITY KITS TO ALL TSP KIDS FOR CONTINUED SUPPORT THROUGH THE SUMMER. - REDUCED THE INTAKE TO PLACEMENT TIME FOR A YOUTH FROM 4.9 MONTHS TO 3.8 MONTHS - SENT 5 STAFF MEMBERS TO NACG NATIONAL SYMPOSIUM ON CHILDREN'S GRIEF FOR TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10593 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2800 |
| 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 | 14184 |
| 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 | GREG BEHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MORALES LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETHANY MARRULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRITTA STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN VERSOI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89708 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 2656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567170 |
| 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 | 829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 225480 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544410 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1103040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1239217 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120172 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1103040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1234217 |
| IRS990/NoncashContributionsAmt | 0 | 2373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 755 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32822 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12347 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2049 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5993 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37149 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8468 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8885 |
| IRS990/PYOtherExpensesAmt | 0 | 88801 |
| IRS990/PYOtherRevenueAmt | 0 | 63312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236923 |
| IRS990/PYTotalExpensesAmt | 0 | 325724 |
| IRS990/PYTotalRevenueAmt | 0 | 438993 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161227 |
| 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 | 1250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 770077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 281850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 438500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2083379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 119172 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62312 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 185063 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1589887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 81365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 68000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 501643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 24365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 219793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2091530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 433565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 562265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2302628 |
| 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 | 141651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403287 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23001 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21380 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 607 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -22394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 2,656 CHANGE IN BENEFICIAL INTEREST -2,049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 2,656 |
| 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 | 254627 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.