Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2025 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,015,651
Up $184,860 (+10%) from 2024
Net Assets
Up$1,948,526
Up $208,256 (+12%) from 2024
Liabilities
Down$67,125
Down $23,396 (-26%) from 2024
Revenue
Up$834,191
Up $2,701 (+0.3%) from 2024
Expenses
Up$677,975
Up $113,421 (+20%) from 2024
Net Income
Down$156,216
Down $110,720 (-41%) from 2024
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 | $672,676 | $725,029 | ▲ $52,353 |
| Investments in Publicly Traded Securities | $595,831 | $723,398 | ▲ $127,567 |
| Cash and Non-Interest-Bearing Accounts | $242,957 | $261,581 | ▲ $18,624 |
| Land, Buildings, and Equipment, Net | $234,758 | $224,929 | ▼ $9,829 |
| Prepaid Expenses and Deferred Charges | $21,002 | $62,795 | ▲ $41,793 |
| Accounts Receivable | $3,057 | $2,984 | ▼ $73 |
| Total Assets | $1,830,791 | $2,015,651 | ▲ $184,860 |
| Other Assets Total | $60,510 | $14,935 | ▼ $45,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,942 | $55,184 | ▲ $23,242 |
| Other Liabilities | $58,579 | $11,941 | ▼ $46,638 |
| Total Liabilities | $90,521 | $67,125 | ▼ $23,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,740,270 | $1,933,526 | ▲ $193,256 |
| Net Assets With Donor Restrictions | - | $15,000 | - |
| Total Net Assets Fund Balance | $1,740,270 | $1,948,526 | ▲ $208,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,791 | $2,015,651 | ▲ $184,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,368 | $292,181 | $426,549 |
| Equipment | $38,161 | $50,118 | $88,279 |
| Land | $52,400 | - | $52,400 |
| Name | Title |
|---|---|
| Greg Behrmann | Chair |
| Britta Stott | Chair Elect |
| Bethany Marrullo | Director |
| Brittany Bennion | Director |
| Cecile Aguayo | Director |
| David Ellis | Director |
| Gretchen Silver | Director |
| Kate Morham | Director |
| Lance Lehnhof | Director |
| Lisa Stowe | Director |
| Mark Maxwell | Director |
| Melissa Anderson | Director |
| Scott Moss | Director |
| Shane Parrish | Director |
| Travis Tew | Director |
| John Gold | Executive Di |
| Ashley Vanderhoof | Secretary |
| Dan Verosi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,055 |
| Other Expenses | $223,920 |
| Total Fundraising Expense | $64,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,949 | $22,221 | $43,710 | $349,880 |
| Occupancy | $115,731 | $861 | $2,745 | $119,337 |
| Other Employee Benefits | $61,789 | $4,096 | $9,238 | $75,123 |
| Payroll Taxes | $23,895 | $1,584 | $3,573 | $29,052 |
| Office Expenses | $12,230 | $13,726 | $719 | $26,675 |
| Depreciation Depletion | $16,850 | $125 | $400 | $17,375 |
| Fees for Services Accounting | - | $12,963 | - | $12,963 |
| Travel | $6,897 | - | - | $6,897 |
| Information Technology | $1,701 | $1,701 | $3,403 | $6,805 |
| Insurance | $3,988 | $1,934 | - | $5,922 |
| Advertising | - | $3,632 | - | $3,632 |
| Fees for Services Other | - | $2,061 | - | $2,061 |
| Other Expenses | $3,623 | $441 | $879 | $879 |
| Interest | - | $192 | - | $192 |
| Total Functional Expenses | $538,685 | $74,623 | $64,667 | $677,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $697,968 |
| Expenses per Audited Statements | $677,975 |
| Total Expenses per Form 990 | $677,975 |
| Expenses Not Reported on Form 990 | $19,993 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,993 |
| Fundraising Gross Income | $19,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of the Dead | $212,297 | $19,993 | $12,312 | $7,681 |
| Total Events | $212,297 | $19,993 | $19,993 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $11,941 |
“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.”
“Salt lake county accomplishments: program statistics - provided 102 family consultations - added 163 children to groups. - increased number of children served at 547. - provided grief groups at local schools for 43 children. - 157 volunteers provided 8,478 hours of service to our families. - provided 5 in -service trainings for staff. - families stay in program in average for 28 months. Program miscellaneous - held 7th summer grief camp in partnership with camp comfort zone and intermountain healthcare in park city. Camp was held three different weekend options for families to attend. - sent 5 staff members to nacg national symposium on children's grief for training - collaborated with larkin mortuary to provide summer reunion for all families and volunteers. - complete 3rd year of surveys in collaboration with byu statistics department. - collaborated with the state of utah and the children's collaborative on a children's grief day of learning for grieving children in the state of utah. - started a home learning program for all families with a new "while you were away" program. Utah county accomplishments: program statistics - provided 26 family consultations - added 53 children to groups. - number of children served at 107. - 43 volunteers provided 2,322 hours of service to our families. - provided 3 inservice trainings for staff. - provided 2 new support groups volunteer trainings, resulting in 18 new volunteers. - families stay in program in average for 11 months. Program miscellaneous - created advisory group - held 3 advisory group meetings - participated in 14 community events - gave 22 tours - held a community night open house in april 2025 - the sharing place was selected by the pleasant grove / lindon chamber of commerce and was highlighted at elevated business summit. - sent 1 staff member to nacg national symposium on children's grief for training. - complete 2nd year of surveys in collaboration with byu statistics department. Washington county accomplishments: program statistics - provided 2 family consultations. Program miscellaneous - identified a new space and signed a lease agreement in santa clara. - hired one full-time staff member. - added three new board members from washington county. - sent 1 staff member to nacg national symposium on children's grief for training.”
“Special event expenses 19,993 special event expenses -19,993”
“Special event expenses 19,993”
“Special event expenses 19,993”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2984 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3632 |
| IRS990/AllOtherContributionsAmt | 0 | 611283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN GOLD |
| 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 | 242957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261581 |
| 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 | 192304 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30604 |
| IRS990/CYOtherExpensesAmt | 0 | 223920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454055 |
| IRS990/CYTotalExpensesAmt | 0 | 677975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17375 |
| IRS990/Desc | 0 | SALT LAKE COUNTY ACCOMPLISHMENTS: PROGRAM STATISTICS - PROVIDED 102 FAMILY CONSULTATIONS - ADDED 163 CHILDREN TO GROUPS. - INCREASED NUMBER OF CHILDREN SERVED AT 547. - PROVIDED GRIEF GROUPS AT LOCAL SCHOOLS FOR 43 CHILDREN. - 157 VOLUNTEERS PROVIDED 8,478 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 5 IN -SERVICE TRAININGS FOR STAFF. - FAMILIES STAY IN PROGRAM IN AVERAGE FOR 28 MONTHS. PROGRAM MISCELLANEOUS - HELD 7TH SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP COMFORT ZONE AND INTERMOUNTAIN HEALTHCARE IN PARK CITY. CAMP WAS HELD THREE DIFFERENT WEEKEND OPTIONS FOR FAMILIES TO ATTEND. - SENT 5 STAFF MEMBERS TO NACG NATIONAL SYMPOSIUM ON CHILDREN'S GRIEF FOR TRAINING - COLLABORATED WITH LARKIN MORTUARY TO PROVIDE SUMMER REUNION FOR ALL FAMILIES AND VOLUNTEERS. - COMPLETE 3RD YEAR OF SURVEYS IN COLLABORATION WITH BYU STATISTICS DEPARTMENT. - COLLABORATED WITH THE STATE OF UTAH AND THE CHILDREN'S COLLABORATIVE ON A CHILDREN'S GRIEF DAY OF LEARNING FOR GRIEVING CHILDREN IN THE STATE OF UTAH. - STARTED A HOME LEARNING PROGRAM FOR ALL FAMILIES WITH A NEW "WHILE YOU WERE AWAY" PROGRAM. UTAH COUNTY ACCOMPLISHMENTS: PROGRAM STATISTICS - PROVIDED 26 FAMILY CONSULTATIONS - ADDED 53 CHILDREN TO GROUPS. - NUMBER OF CHILDREN SERVED AT 107. - 43 VOLUNTEERS PROVIDED 2,322 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 3 INSERVICE TRAININGS FOR STAFF. - PROVIDED 2 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 18 NEW VOLUNTEERS. - FAMILIES STAY IN PROGRAM IN AVERAGE FOR 11 MONTHS. PROGRAM MISCELLANEOUS - CREATED ADVISORY GROUP - HELD 3 ADVISORY GROUP MEETINGS - PARTICIPATED IN 14 COMMUNITY EVENTS - GAVE 22 TOURS - HELD A COMMUNITY NIGHT OPEN HOUSE IN APRIL 2025 - THE SHARING PLACE WAS SELECTED BY THE PLEASANT GROVE / LINDON CHAMBER OF COMMERCE AND WAS HIGHLIGHTED AT ELEVATED BUSINESS SUMMIT. - SENT 1 STAFF MEMBER TO NACG NATIONAL SYMPOSIUM ON CHILDREN'S GRIEF FOR TRAINING. - COMPLETE 2ND YEAR OF SURVEYS IN COLLABORATION WITH BYU STATISTICS DEPARTMENT. WASHINGTON COUNTY ACCOMPLISHMENTS: PROGRAM STATISTICS - PROVIDED 2 FAMILY CONSULTATIONS. PROGRAM MISCELLANEOUS - IDENTIFIED A NEW SPACE AND SIGNED A LEASE AGREEMENT IN SANTA CLARA. - HIRED ONE FULL-TIME STAFF MEMBER. - ADDED THREE NEW BOARD MEMBERS FROM WASHINGTON COUNTY. - SENT 1 STAFF MEMBER 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 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE LEHNHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHANY MARRULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE MORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRETCHEN SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTA STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRAVIS TEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY VANDERHOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN VEROSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN GOLD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 192304 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19993 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 854184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3403 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 595831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 723398 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 567228 |
| 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 | 1740270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1948526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1740270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1933526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14935 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75123 |
| 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 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62795 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 806244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23888 |
| IRS990/PYOtherExpensesAmt | 0 | 175937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388617 |
| IRS990/PYTotalExpensesAmt | 0 | 564554 |
| IRS990/PYTotalRevenueAmt | 0 | 831490 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156216 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 803587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3115597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3005443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 803587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3115597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3187865 |
| 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 | 134368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19993 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72033 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 834191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 19,993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 19,993 |
| 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 | 224929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 677975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11941 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.