Civic Intelligence

Share Inc

990 • Fiscal year 2015 • EIN 91-1205119

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

2306 NE Andresen RdVancouver, WA 98661

(360) 448-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$108,586

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,813,180

Up $93,528 (+1.1%) from 2014

Net Assets

Up

$7,947,298

Up $42,067 (+0.5%) from 2014

Liabilities

Up

$865,882

Up $51,461 (+6.3%) from 2014

Revenue

Up

$6,456,497

Up $846,670 (+15%) from 2014

Expenses

Up

$6,410,054

Up $569,858 (+9.8%) from 2014

Net Income

Up

$46,443

Up $276,812 (+120%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,617,618Liabilities 2011: $2,011,061Net Assets 2011: $6,606,5572011Assets 2012: $9,226,187Liabilities 2012: $1,252,386Net Assets 2012: $7,973,8012012Assets 2013: $8,811,877Liabilities 2013: $728,353Net Assets 2013: $8,083,5242013Assets 2014: $8,719,652Liabilities 2014: $814,421Net Assets 2014: $7,905,2312014Assets 2015: $8,813,180Liabilities 2015: $865,882Net Assets 2015: $7,947,2982015Assets 2016: $8,915,311Liabilities 2016: $936,401Net Assets 2016: $7,978,9102016Assets 2017: $9,272,740Liabilities 2017: $714,816Net Assets 2017: $8,557,9242017Assets 2018: $10,159,983Liabilities 2018: $1,051,830Net Assets 2018: $9,108,1532018Assets 2019: $10,283,632Liabilities 2019: $1,084,664Net Assets 2019: $9,198,9682019Assets 2020: $11,718,907Liabilities 2020: $1,734,070Net Assets 2020: $9,984,8372020Assets 2021: $13,349,063Liabilities 2021: $2,410,697Net Assets 2021: $10,938,3662021Assets 2022: $13,111,490Liabilities 2022: $1,898,378Net Assets 2022: $11,213,1122022Assets 2023: $12,237,911Liabilities 2023: $1,377,246Net Assets 2023: $10,860,6652023Assets 2024: $11,952,792Liabilities 2024: $1,308,067Net Assets 2024: $10,644,7252024

Highlighted filing

2015

Assets$8,813,180
Liabilities$865,882
Net Assets$7,947,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,986,101Expenses 2011: $3,955,120Net Income 2011: $1,030,9812011Expenses 2012: $4,427,4362012Revenue 2013: $5,618,957Expenses 2013: $5,570,154Net Income 2013: $48,8032013Revenue 2014: $5,609,827Expenses 2014: $5,840,196Net Income 2014: -$230,3692014Revenue 2015: $6,456,497Expenses 2015: $6,410,054Net Income 2015: $46,4432015Revenue 2016: $6,920,149Expenses 2016: $6,953,254Net Income 2016: -$33,1052016Revenue 2017: $7,336,304Expenses 2017: $6,850,778Net Income 2017: $485,5262017Revenue 2018: $9,260,837Expenses 2018: $8,644,898Net Income 2018: $615,9392018Revenue 2019: $9,394,175Expenses 2019: $9,663,705Net Income 2019: -$269,5302019Revenue 2020: $14,009,769Expenses 2020: $13,297,576Net Income 2020: $712,1932020Revenue 2021: $22,765,352Expenses 2021: $21,934,269Net Income 2021: $831,0832021Revenue 2022: $26,280,762Expenses 2022: $26,090,550Net Income 2022: $190,2122022Revenue 2023: $19,194,614Expenses 2023: $19,547,061Net Income 2023: -$352,4472023Revenue 2024: $15,765,790Expenses 2024: $15,981,730Net Income 2024: -$215,9402024

Highlighted filing

2015

Revenue$6,456,497
Expenses$6,410,054
Net Income$46,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,579,088
Mission and Program Overview

Mission

The mission of share is to lead the hungry and homeless to self-sufficiency by providing food, shelter, housing, education, advocacy and compassion through the strength of our community.

Emergency shelter, supportive services and transitional housing for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,512,709$6,423,253▼ $89,456
Savings and Temporary Cash Investments$621,359$825,969▲ $204,610
Accounts Receivable$602,080$631,810▲ $29,730
Pledges and Grants Receivable$76,658$33,793▼ $42,865
Prepaid Expenses and Deferred Charges$20,249$17,115▼ $3,134
Total Assets$8,719,652$8,813,180▲ $93,528
Other Assets Total$886,597$881,240▼ $5,357
Liabilities
Deferred Revenue$327,340$306,702▼ $20,638
Escrow Account Liability$265,422$291,903▲ $26,481
Accounts Payable and Accrued Expenses$221,659$267,277▲ $45,618
Total Liabilities$814,421$865,882▲ $51,461
Net Assets / Fund Balance
Unrestricted Net Assets$7,759,320$7,696,834▼ $62,486
Temporarily Rstr Net Assets$107,203$211,756▲ $104,553
Permanently Rstr Net Assets$38,708$38,708→ $0
Total Net Assets Fund Balance$7,905,231$7,947,298▲ $42,067
Total Liabilities and Net Assets / Fund Balance$8,719,652$8,813,180▲ $93,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,687,802$1,423,399-
Land$1,282,655--
Equipment$452,796--
Other Assets Org$881,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,721-▼ $1,683$3,456$62,582
2014$59,177$9,608▲ $2,526$3,590$67,721
2013$55,535-▲ $7,198$3,556$59,177
2012$53,683-▲ $5,419$3,567$55,535
2011$61,146-▼ $4,606$2,857$53,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane McwitheyExecutive DirectorFT$108,586$108,586
Sherry LowryFinance DirectorFT$80,978$80,978

Board Members and Trustees

NameTitle
Peter FelsPresident
Timothy MillerVice President - External
Terry TolandVice President - Internal
Adam RoselliBoard Member
Amy FosterBoard Member
Craig WalkerBoard Member
Diane TolandBoard Member
Elizabeth FitzgeraldBoard Member
James StenderBoard Member
Jesse MaganaBoard Member
Jim DavidBoard Member
Martin FlynnBoard Member
Michelle ProsserBoard Member
Nancy OlmsteadBoard Member
Tim FoleyBoard Member
Wendee ShuellSecretary
Ronald DobynsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,305,872
Program Service Revenue
$113,883
Investment Income
$2,921
Other Revenue
$33,821
All Other Contributions
$1,539,702
Change in Net Assets
$46,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory588$740,000AMERICA'S 2ND HARVEST
Other Non Cash Contri Table268$175,640Provided by Donor
Total Noncash Contributions856$915,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,327,084
Revenue Not Reported on Financial Statements
$129,413
Revenue Not Reported on Form 990
$164,546
Other Revenue Adjustments
$129,413
Total Revenue per Audited Statements
$6,491,630
Total Revenue per Form 990
$6,456,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,478,582
Salaries, Compensation, and Employee Benefits$2,048,332
Other Expenses$1,883,140
Total Fundraising Expense$387,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,478,582--$2,478,582
Other Salaries and Wages$1,079,382$139,044$80,724$1,299,150
Other Employee Benefits$266,463$75,177$24,267$365,907
Occupancy$193,223$31,130$525$224,878
Depreciation Depletion$96,908$113,181$2,018$212,107
Current Officers, Directors, Trustees, and Key Employees$4,739$166,817$18,009$189,565
Payroll Taxes$116,315$32,815$10,593$159,723
Fees for Services Other$10,562$9,486$55,580$75,628
Insurance$18,076$26,153$137$44,366
Advertising$1,711$918$32,888$35,517
Pension Plan Contributions$24,750$6,983$2,254$33,987
Travel$22,086$5,732$1,547$29,365
Fees for Services Accounting-$29,100-$29,100
Office Expenses$7,089$1,578$4,416$13,083
Other Expenses$107,421$-114,176$6,755$0
Total Functional Expenses$5,472,672$549,591$387,791$6,410,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,449,563
Total Expenses per Form 990$6,410,054
Expenses per Audited Statements$6,280,641
Expenses Not Reported on Form 990$168,922
Expenses Not Reported on Financial Statements$129,413
Other Expense Adjustments$129,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,452
Fundraising Direct Expenses$122,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soups on$89,296$46,292$24,186$22,106
Gala$100,362$8,324$63,900$-55,576
Total Events$286,520$151,452$122,591$28,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership, as provided for in share's articles of incorporation, shall be determined by financial and/or work support. Voting membership will be limited to the forty founders, current members of the 300 club and the duly elected board. Members in good standing and in non-voting capacity will be individual donors in the amounts of $25 or more per year and individuals who give ten hours or more of volunteer work for share house in the calendar year.

Form 990, Part VI, Section B, Line 11

The organization makes a copy of form 990 available to its board for review and discussion prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

Share requires directors to complete the conflict of interest form annually along with a board discussion.

Form 990, Part VI, Section B, Line 15A

Share participates in regional market salary surveys and uses results for comparisons.

Form 990, Part VI, Section C, Line 19

All governing documents are available on the website.

Filing and Contact Details

Filer

Filer Name
Share Inc
EIN
91-1205119
Phone
3604482121
Address
2306 NE ANDRESEN RD, VANCOUVER, WA 98661

Signing Officer

Name
Diane Mcwithey
Title
Executive Director
Phone
3604482121
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mcwithey
Formed
1983
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
3,750

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selection and oversight of the independent auditor has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Balances held represents funds held to assist client in meeting savings goals for specific purposes such as a down payment on a home, start a business or pursue higher education.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted against special event income on financials

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted against special event income on financials

Form 990, Part XII, Line 2B

No uncertain tax positions were addressed in the organization's financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880978
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - INTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0122591
IRS990/FundraisingGrossIncomeAmt0151452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04631102
IRS990/GrantAmt02991
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02478582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026153
IRS990/InsuranceGrp/ProgramServicesAmt018076
IRS990/InsuranceGrp/TotalAmt044366
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
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IRS990/LandBldgEquipCostOrOtherBssAmt07846652
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SHARE IS TO LEAD THE HUNGRY AND HOMELESS TO SELF-SUFFICIENCY BY PROVIDING FOOD, SHELTER, HOUSING, EDUCATION, ADVOCACY AND COMPASSION THROUGH THE STRENGTH OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07905231
IRS990/NetAssetsOrFundBalancesEOYAmt07947298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4376
IRS990/NoncashContributionsAmt0915640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt031130
IRS990/OccupancyGrp/ProgramServicesAmt0193223
IRS990/OccupancyGrp/TotalAmt0224878
IRS990/OfficeExpensesGrp/FundraisingAmt04416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt07089
IRS990/OfficeExpensesGrp/TotalAmt013083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886597
IRS990/OtherAssetsTotalGrp/EOYAmt0881240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365907
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATED VOLUNTEER SUP
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IRS990/OtherExpensesGrp/FundraisingAmt1138141
IRS990/OtherExpensesGrp/FundraisingAmt24787
IRS990/OtherExpensesGrp/FundraisingAmt36755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-114176
IRS990/OtherExpensesGrp/ProgramServicesAmt01030864
IRS990/OtherExpensesGrp/ProgramServicesAmt15599
IRS990/OtherExpensesGrp/ProgramServicesAmt28902
IRS990/OtherExpensesGrp/ProgramServicesAmt3107421
IRS990/OtherExpensesGrp/TotalAmt01045802
IRS990/OtherExpensesGrp/TotalAmt1155456
IRS990/OtherExpensesGrp/TotalAmt217838
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04960
IRS990/OtherRevenueTotalAmt04960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299150
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116315
IRS990/PayrollTaxesGrp/TotalAmt0159723
IRS990/PensionPlanContributionsGrp/FundraisingAmt02254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024750
IRS990/PensionPlanContributionsGrp/TotalAmt033987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017115
IRS990/PrincipalOfficerNm0DIANE MCWITHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113883
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID RE-HOUSING, PREVENTION, TRANSITIONAL AND PERMANENT HOUSING: SHARE ACHIEVING SELF-SUFFICIENCY PERSONAL IMPROVEMENT AND RESOURCE EDUCATION ("ASPIRE") PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. ASPIRE IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE ASPIRE PROGRAM SERVES 138 HOUSEHOLDS EACH MONTH. THE PROGRAM SERVED 543 PEOPLE IN 2015.SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS ("IDAS") FOR ELIGIBLE PEOPLE IN OUR COMMUNITY. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE ASSET SUCH AS A DOWN PAYMENT ON A HOME, START A BUSINESS OR PURSUE HIGHER EDUCATION. SHARE ALSO RECORDS A LIABILITY FOR AMOUNTS HELD ON BEHALF OF PARTICIPANTS IN THIS PROGRAM.SHARE PURCHASED FOUR HOMES TO PROVIDE GROUP LIVING ENVIRONMENTS FOR SINGLE INDIVIDUALS. SHARE PROVIDES CASE MANAGEMENT TO THESE HOMES (TWO SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN AND ONE SERVING SINGLE VETERAN MEN). SHARE ALSO OWNS A DUPLEX OF TWO 3 BEDROOM HOMES FOR FAMILIES WHICH ARE RENTED AT LESS THAN HALF OF FAIR MARKET VALUE.IN THE FALL OF 2011, SHARE BEGAN A HOUSING AND ESSENTIAL NEEDS PROGRAM FOR INDIVIDUALS FOUND BY THE STATE TO BE TEMPORARILY UNABLE TO WORK DUE TO A MENTAL HEALTH OR PHYSICAL HEALTH ISSUES. THIS PROGRAM WAS ORIGINALLY AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER OF 2011, IT WAS REALLOCATED TO NONPROFIT ORGANIZATIONS AND COUNTIES ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES AND PROVIDE ESSENTIAL NEEDS SUCH AS HYGIENE PRODUCTS, TOILET PAPER AND OTHER SUCH NEEDS. THIS PROGRAM SERVED 500 CLIENTS PER MONTH IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03047078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02363527
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 90,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES OR BY AREA GROCERY STORES AND IS PREPARED EACH DAY BY VOLUNTEERS AND STAFF.WHAT GOING HUNGRY MEANS FOR A CHILD - RESEARCH INDICATES THAT EVEN MILD UNDER-NUTRITION EXPERIENCED BY YOUNG CHILDREN DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT.SHARE'S BACKPACK PROGRAM PROVIDES WEEKEND FOOD PACKS TO CHILDREN AT 90 SCHOOLS IN EIGHT SCHOOL DISTRICTS EVERY WEEK THAT SCHOOL IS IN SESSION. WHILE INCREASED FROM THE ORIGINAL 75 FOOD PACKS PER WEEK TO 1,850 FOOD PACKS PER WEEK, THE PROGRAM IS STILL MEETING LESS THAN THE NEED IN LOCAL AREA SCHOOL DISTRICTS. SHARE PROVIDES RECIPES AND NUTRITIONAL INFORMATION IN THE FOOD PACKS. SHARE HAS ADDED FRESH FOOD PANTRIES, SOME STATIONARY AT SCHOOLS AND SOME MOBILE, FOR A TOTAL OF 10 FRESH FOOD PANTRIES IN 2015.SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS AS WELL AS SEVERAL CHURCH GROUPS AND APARTMENT MANAGEMENT FIRMS TO PROVIDE MEALS DURING A TIME THAT CHILDREN DO NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL. IN 2015, SHARE PROVIDED NEARLY 25,000 MEALS TO CHILDREN AND THEIR FAMILIES FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01154103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREET OUTREACH: STREET OUTREACH WAS ESTABLISHED IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF TRANSIENCY IN DOWNTOWN VANCOUVER. THE PROGRAM PROVIDES STREET OUTREACH TO MORE THAN 800 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR. SERVICES SUCH AS ACCESS TO SHOWERS, LAUNDRY FACILITIES, CLOTHING, MAIL AND TRANSPORTATION ARE MADE AVAILABLE ON A WALK-IN BASIS. IN ADDITION, CASE MANAGERS MEET WITH CLIENTS ON A ONE-TO-ONE BASIS TO ASSIST THEM IN ACCESSING EXISTING SOCIAL SERVICES, STABLE HOUSING SITUATIONS OR TO ASSIST WITH WHATEVER NEEDS THEY MAY HAVE. WORK IS FOCUSED ON THE AREA OF ADDRESSING ISSUES PERTAINING TO MENTAL ILLNESS AND ALCOHOL AND CHEMICAL DEPENDENCIES. SHARE ADDED A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2015, STREET OUTREACH HOUSED EIGHT CHRONICALLY HOMELESS INDIVIDUALS AND HAS BEEN PROVIDING THEM WITH ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331926
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05596158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02023645
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt01838878
IRS990/PYOtherRevenueAmt0-94846
IRS990/PYProgramServiceRevenueAmt0106154
IRS990/PYRevenuesLessExpensesAmt0-230369
IRS990/PYSalariesCompEmpBnftPaidAmt01977673
IRS990/PYTotalExpensesAmt05840196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05609827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06305872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05596158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05625392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05659110

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.31$10.6$15.8$16.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.38$10.9$19.2$19.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.90$11.2$26.3$26.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.3$2.41$10.9$22.8$21.9$0.83
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.73$9.98$14.0$13.3$0.71
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.08$9.20$9.39$9.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.05$9.11$9.26$8.64$0.62
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.71$8.56$7.34$6.85$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.94$7.98$6.92$6.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.87$7.95$6.46$6.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.81$7.91$5.61$5.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.81$0.73$8.08$5.62$5.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.25$7.97$4.43
2011Summary only. Only limited summary data is available for this year.$8.62$2.01$6.61$4.99$3.96$1.03