Civic Intelligence

Share Inc

990 • Fiscal year 2020 • EIN 91-1205119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SHAREVANCOUVER.ORG

View Organization Page

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

42nd percentile

0.15x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,529

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,718,907

Up $1,435,275 (+14%) from 2019

Net Assets

Up

$9,984,837

Up $785,869 (+8.5%) from 2019

Liabilities

Up

$1,734,070

Up $649,406 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$14,009,769

Up $4,615,594 (+49%) from 2019

Expenses

Up

$13,297,576

Up $3,633,871 (+38%) from 2019

Net Income

Up

$712,193

Up $981,723 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$11,718,907
Liabilities$1,734,070
Net Assets$9,984,837
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$14,009,769
Expenses$13,297,576
Net Income$712,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$14,292,403
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$6,676,559$6,319,627▼ $356,932
Accounts Receivable$1,366,580$2,230,625▲ $864,045
Savings and Temporary Cash Investments$838,330$1,504,127▲ $665,797
Prepaid Expenses and Deferred Charges$60,060$285,097▲ $225,037
Pledges and Grants Receivable$14,000$0▼ $14,000
Total Assets$10,283,632$11,718,907▲ $1,435,275
Other Assets Total$1,328,103$1,379,431▲ $51,328
Liabilities
Accounts Payable and Accrued Expenses$744,544$1,268,804▲ $524,260
Deferred Revenue$29,310$318,666▲ $289,356
Escrow Account Liability$310,810$146,600▼ $164,210
Total Liabilities$1,084,664$1,734,070▲ $649,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,603,679$9,395,920▲ $792,241
Net Assets With Donor Restrictions$595,289$588,917▼ $6,372
Total Net Assets Fund Balance$9,198,968$9,984,837▲ $785,869
Total Liabilities and Net Assets / Fund Balance$10,283,632$11,718,907▲ $1,435,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,808,823$1,965,589$6,774,412
Land$1,288,332-$1,288,332
Equipment$222,472$516,803$739,275
Other Assets Org$1,379,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,328,111$8,969▲ $50,978$8,628$1,379,430
2019$1,099,138$86,991▲ $147,254$5,272$1,328,111
2018$100,389$200,000▲ $800,353$1,604$1,099,138
2017$71,138$25,000▲ $5,203$952$100,389
2016$62,582$6,348▲ $3,080$872$71,138
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane McwitheyExecutive DirectorFT$113,421$43,108$156,529
Amy ReynoldsDeputy DirectorFT$105,176$8,598$113,774
Sherry LowryFinancial Director - Through 12/31/20FT$87,516$3,226$90,742

Board Members and Trustees

NameTitle
Adam RoselliPresident
Elizabeth FitzgeraldVice President - External
Michelle ProsserVice President - Internal
Allan SiegelBoard Member
Danielle MillerBoard Member
Dawn RedmondBoard Member
Heidi SchultzBoard Member
Jacob NearyBoard Member
Jim DavidBoard Member
Joanne AntonelliBoard Member
Pat Perrault NuzzoBoard Member
Paul HarrisBoard Member
Matthew LennickSecretary
Ronny PlushnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,909,096
Program Service Revenue
$192,795
Investment Income
$-208,034
Other Revenue
$115,912
All Other Contributions
$1,909,017
Change in Net Assets
$712,193

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 Inventory99,340$206,996Cost
Clothing and Household Goods-$177,798Cost
Other Non Cash Contri Table0$43,449Cost
Total Noncash Contributions99,340$428,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,992,244
Revenue Not Reported on Financial Statements
$17,525
Revenue Not Reported on Form 990
$73,676
Total Revenue per Audited Statements
$14,065,920
Total Revenue per Form 990
$14,009,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,037,613
Salaries, Compensation, and Employee Benefits$4,953,678
Other Expenses$2,306,285
Total Fundraising Expense$435,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,037,613--$6,037,613
Other Salaries and Wages$2,883,127$678,545$173,061$3,734,733
Payroll Taxes$588,794$138,363$34,588$761,745
Occupancy$379,267$60,716$1,478$441,461
Current Officers, Directors, Trustees, and Key Employees$278,715$65,596$16,730$361,041
Office Expenses$198,407$75,706$75,404$349,517
Fees for Services Other$187,589$47,111$55,256$289,956
Depreciation Depletion$130,572$145,283-$275,855
Insurance$-13$73,679$5,508$79,174
Pension Plan Contributions$60,576$14,234$3,558$78,368
Other Expenses$-2,350$36,960$43,373$77,983
Travel$53,473$7,312$1,748$62,533
Fees for Services Accounting-$35,451-$35,451
Other Employee Benefits$17,791--$17,791
Fees for Service Investment Mgmnt Fees-$17,525-$17,525
Advertising-$13,250$990$14,240
Interest$2,305--$2,305
Fees for Services Legal-$630-$630
Total Functional Expenses$11,448,473$1,413,707$435,396$13,297,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,297,576
Expenses per Audited Statements$13,280,051
Total Expenses per Audited Statements$13,280,051
Expenses Not Reported on Financial Statements$17,525
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,070
Fundraising Direct Expenses$73,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP'S ON$258,011$123,642$51,493$72,149
Givemore 24$181,199$57,428$4,589$52,839
Total Events$439,210$181,070$73,948$107,122
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 35% controlled entity
No
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 monthly shareholders 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

“990 draft is reviewed by the executive director and director of finance and then the draft is submitted to the finance committee for review and after approval of the finance committe, the draft is submitted to the board for review and approval before filing.”

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

“Conflict of interest is discussed and signed by the board directors on a yearly basis.”

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

“Share participates in a salary survey and compares data to ranges for each employee, proposed employee compensation is submitted to the finance committe for review and approval and then to the board of directors for approval through our annual budget process.”

Form 990, Part VI, Section C, Line 18

“Audited financial statements are posted on website and are available upon request.”

Form 990, Part VI, Section C, Line 19

“On website or by request.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mcwithey
Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
163
Volunteers
793

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release from restrictions -2,039.”

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 X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters, if any, in management and general expense. The organization had no unrecognized tax benefits at december 31, 2020 or 2019. The organization files an exempt return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Released from restrictions -2,039.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE MCWITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY LOWRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - INTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL DIRECTOR - THROUGH 12/31/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258140
IRS990/FundraisingDirectExpensesAmt073949
IRS990/FundraisingGrossIncomeAmt0181070
IRS990/GainOrLossGrp/OtherAmt0-208685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011741939
IRS990/GrantAmt090312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06037613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06037613
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014292403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05508
IRS990/InsuranceGrp/ManagementAndGeneralAmt073679
IRS990/InsuranceGrp/ProgramServicesAmt0-13
IRS990/InsuranceGrp/TotalAmt079174
IRS990/InterestGrp/ProgramServicesAmt02305
IRS990/InterestGrp/TotalAmt02305
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0340
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02482392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06676559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06319627
IRS990/LandBldgEquipCostOrOtherBssAmt08802019
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARE BELIEVES EVERY PERSON COUNTS. TOGETHER WE PURSUE A STRONGER COMMUNITY BY BUILDING RELATIONSHIPS, ADVOCATING FOR EQUITABLE ACCESS TO HOUSING AND FOOD STABILITY WHILE EMPOWERING EVERY INDIVIDUAL TO GROW AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09198968
IRS990/NetAssetsOrFundBalancesEOYAmt09984837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-208685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-208685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08603679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09395920
IRS990/NoncashContributionsAmt0428244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01478
IRS990/OccupancyGrp/ManagementAndGeneralAmt060716
IRS990/OccupancyGrp/ProgramServicesAmt0379267
IRS990/OccupancyGrp/TotalAmt0441461
IRS990/OfficeExpensesGrp/FundraisingAmt075404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198407
IRS990/OfficeExpensesGrp/TotalAmt0349517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01328103
IRS990/OtherAssetsTotalGrp/EOYAmt01379431
IRS990/OtherChangesInNetAssetsAmt0-2039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017791
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023702
IRS990/OtherExpensesGrp/FundraisingAmt143373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136960
IRS990/OtherExpensesGrp/ProgramServicesAmt0411371
IRS990/OtherExpensesGrp/ProgramServicesAmt1221236
IRS990/OtherExpensesGrp/ProgramServicesAmt2-2350
IRS990/OtherExpensesGrp/TotalAmt0438419
IRS990/OtherExpensesGrp/TotalAmt1221236
IRS990/OtherExpensesGrp/TotalAmt277983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08791
IRS990/OtherRevenueTotalAmt08791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02883127
IRS990/OtherSalariesAndWagesGrp/TotalAmt03734733
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588794
IRS990/PayrollTaxesGrp/TotalAmt0761745
IRS990/PensionPlanContributionsGrp/FundraisingAmt03558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060576
IRS990/PensionPlanContributionsGrp/TotalAmt078368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285097
IRS990/PrincipalOfficerNm0DIANE MCWITHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192795
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2020, SUPPORTIVE SERVICES HOUSED TWENTY-TWO CHRONICALLY HOMELESS INDIVIDUALS AND HAS BEEN PROVIDING THEM WITH ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. THIRTY OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY WHO ARE MOST LIKELY TO DIE ON THE STREETS ARE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN PLACE.SHARE'S AFFORDABLE HOUSING AND STABILITY PROGRAM PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY, AND SERVED 559 HOUSEHOLDS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07625174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05891842
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 STROES 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 70 SCHOOLS IN 6 SCHOOL DISTRICTS EVERY WEEK WHILE SCHOOL IS IN SESSION. SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS, AS WELL AS SEVERAL CHURCH GROUPS AND LOW INCOME APARTMENTS TO PROVIDE MEALS DURING A TIME THAT CHILDREN WILL NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDES STREET OUTREACH SERVICES TO MORE THAN 800 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR.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. SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ELIGIBLE PEOPLE IN THE COMMUNITY. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE ASSET SUCH AS A DOWN PAYMENT ON A HOME, TO START A BUSINESS, OR TO PURSUE HIGHER EDUCATION. THERE WERE 47 SAVERS IN 2020, OF WHICH, 45 INDIVIDUALS USED THEIR ACCOUNTS TO PURCHASE AN ASSET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637057
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08775568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02782787
IRS990/PYInvestmentIncomeAmt0-2522
IRS990/PYOtherExpensesAmt02570387
IRS990/PYOtherRevenueAmt0437822
IRS990/PYProgramServiceRevenueAmt0183307
IRS990/PYRevenuesLessExpensesAmt0-269530
IRS990/PYSalariesCompEmpBnftPaidAmt04310531
IRS990/PYTotalExpensesAmt09663705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09394175
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0712193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013909096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08775568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09063052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06949535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06788177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045485428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08791

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,718,907
Liabilities
$1,734,070
Net assets
$9,984,837
Revenue
$14,009,769
Expenses
$13,297,576
Net income
$712,193
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