Civic Intelligence

Share Inc

990 • Fiscal year 2016 • EIN 91-1205119

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,258

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,915,311

Up $102,131 (+1.2%) from 2015

Net Assets

Up

$7,978,910

Up $31,612 (+0.4%) from 2015

Liabilities

Up

$936,401

Up $70,519 (+8.1%) from 2015

Revenue

Up

$6,920,149

Up $463,652 (+7.2%) from 2015

Expenses

Up

$6,953,254

Up $543,200 (+8.5%) from 2015

Net Income

Down

-$33,105

Down $79,548 (-171%) from 2015

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

2016

Assets$8,915,311
Liabilities$936,401
Net Assets$7,978,910

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

2016

Revenue$6,920,149
Expenses$6,953,254
Net Income-$33,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,185,564
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$6,423,253$6,294,379▼ $128,874
Savings and Temporary Cash Investments$825,969$1,072,428▲ $246,459
Accounts Receivable$631,810$507,509▼ $124,301
Prepaid Expenses and Deferred Charges$17,115$66,036▲ $48,921
Pledges and Grants Receivable$33,793$29,000▼ $4,793
Total Assets$8,813,180$8,915,311▲ $102,131
Other Assets Total$881,240$945,959▲ $64,719
Liabilities
Escrow Account Liability$291,903$344,206▲ $52,303
Deferred Revenue$306,702$315,178▲ $8,476
Accounts Payable and Accrued Expenses$267,277$277,017▲ $9,740
Total Liabilities$865,882$936,401▲ $70,519
Net Assets / Fund Balance
Unrestricted Net Assets$7,696,834$7,806,393▲ $109,559
Temporarily Rstr Net Assets$211,756$127,461▼ $84,295
Permanently Rstr Net Assets$38,708$45,056▲ $6,348
Total Net Assets Fund Balance$7,947,298$7,978,910▲ $31,612
Total Liabilities and Net Assets / Fund Balance$8,813,180$8,915,311▲ $102,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,512,027$1,618,232-
Land$1,288,332--
Equipment$494,020--
Other Assets Org$945,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,582$6,348▲ $9,428$872$77,486
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane McwitheyExecutive DirectorFT$125,258$125,258
Sherry LowryFinance DirectorFT$84,910$84,910

Board Members and Trustees

NameTitle
Adam RoseliPresident
Martin FlynnVice President - External
Terry TolandVice President - Internal
Adam KravitzBoard Member
Craig WalkerBoard Member
Elizabeth FitzgearldBoard Member
James StenderBoard Member
Jesse MaganaBoard Member
Jim DavidBoard Member
Joanne AntonelliBoard Member
Michelle ProsserBoard Member
Nancy OlmstedBoard Member
Paul HarrisBoard Member
Tim FoleyBoard Member
Tim CrossSecretary
Ronny PlushnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,788,177
Program Service Revenue
$138,277
Investment Income
$602
Other Revenue
$-6,907
All Other Contributions
$1,461,218
Change in Net Assets
$-33,105

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$579,500AMERICA'S 2ND HARVEST
Other Non Cash Contri Table335$172,501Provided by Donor
Total Noncash Contributions923$752,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,920,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,639
Total Revenue per Audited Statements
$7,153,788
Total Revenue per Form 990
$6,920,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,634,404
Salaries, Compensation, and Employee Benefits$2,608,004
Other Expenses$1,710,846
Total Fundraising Expense$280,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,634,404--$2,634,404
Other Salaries and Wages$1,450,291$174,136$83,769$1,708,196
Other Employee Benefits$334,021$82,403$23,805$440,229
Occupancy$226,376$38,691$-97$264,970
Depreciation Depletion$72,672$147,110-$219,782
Payroll Taxes$160,701$39,645$11,453$211,799
Current Officers, Directors, Trustees, and Key Employees$5,254$184,948$19,966$210,168
Fees for Services Other$16,160$13,047$64,462$93,669
Insurance$14,332$25,137$55$39,524
Pension Plan Contributions$28,538$7,040$2,034$37,612
Travel$26,198$5,912$1,430$33,540
Fees for Services Accounting-$30,000-$30,000
Advertising$9,044$880$5,759$15,683
Office Expenses$7,113$1,149$6,985$15,247
Other Expenses$381$12,748$4,958$381
All Other Expenses$116,511$-124,486$8,297$322
Total Functional Expenses$6,012,372$659,892$280,990$6,953,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,122,176
Expenses per Audited Statements$6,953,254
Total Expenses per Form 990$6,953,254
Expenses Not Reported on Form 990$168,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,415
Fundraising Gross Income$245,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,045$110,934$95,074$15,860
Soups on$125,650$36,680$52,435$-15,755
Total Events$440,122$245,598$265,415$-19,817
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 11B

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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mcwithey
Formed
1983
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
3,169

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.

Form 990, Part XII, Line 2B

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - INTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0245598
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IRS990/GrantAmt05947
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025137
IRS990/InsuranceGrp/ProgramServicesAmt014332
IRS990/InsuranceGrp/TotalAmt039524
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06294379
IRS990/LandBldgEquipCostOrOtherBssAmt07912611
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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/NetAssetsOrFundBalancesBOYAmt07947298
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064717
IRS990/NoncashContributionsAmt0752001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-97
IRS990/OccupancyGrp/ManagementAndGeneralAmt038691
IRS990/OccupancyGrp/ProgramServicesAmt0226376
IRS990/OccupancyGrp/TotalAmt0264970
IRS990/OfficeExpensesGrp/FundraisingAmt06985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt07113
IRS990/OfficeExpensesGrp/TotalAmt015247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0881240
IRS990/OtherAssetsTotalGrp/EOYAmt0945959
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082403
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440229
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3GAIN ON SALE
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IRS990/OtherExpensesGrp/FundraisingAmt115549
IRS990/OtherExpensesGrp/FundraisingAmt24958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212748
IRS990/OtherExpensesGrp/ProgramServicesAmt0884821
IRS990/OtherExpensesGrp/ProgramServicesAmt120713
IRS990/OtherExpensesGrp/ProgramServicesAmt24842
IRS990/OtherExpensesGrp/ProgramServicesAmt3381
IRS990/OtherExpensesGrp/TotalAmt0933156
IRS990/OtherExpensesGrp/TotalAmt142024
IRS990/OtherExpensesGrp/TotalAmt222548
IRS990/OtherExpensesGrp/TotalAmt3381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012910
IRS990/OtherRevenueTotalAmt012910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160701
IRS990/PayrollTaxesGrp/TotalAmt0211799
IRS990/PensionPlanContributionsGrp/FundraisingAmt02034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028538
IRS990/PensionPlanContributionsGrp/TotalAmt037612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066036
IRS990/PrincipalOfficerNm0DIANE MCWITHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138277
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 141 HOUSEHOLDS EACH MONTH. THE PROGRAM SERVED 6829 PEOPLE IN 2016.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 370 CLIENTS PER MONTH IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03076288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02435870
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 91,000 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 91 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 2016.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 2016, SHARE PROVIDED NEARLY 25,000 MEALS TO CHILDREN AND THEIR FAMILIES FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0996901
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030
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/ExpenseAmt0871918
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0192557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06305872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02478582
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt01883140
IRS990/PYOtherRevenueAmt033821
IRS990/PYProgramServiceRevenueAmt0113883
IRS990/PYRevenuesLessExpensesAmt046443
IRS990/PYSalariesCompEmpBnftPaidAmt02048332
IRS990/PYTotalExpensesAmt06410054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072428
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06305872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05596158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05625392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05659110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029974709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02361

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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