Civic Intelligence

Share Inc

990 • Fiscal year 2021 • EIN 91-1205119

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$13,349,063

Up $1,630,156 (+14%) from 2020

Net Assets

Up

$10,938,366

Up $953,529 (+9.5%) from 2020

Liabilities

Up

$2,410,697

Up $676,627 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$22,765,352

Up $8,755,583 (+62%) from 2020

Expenses

Up

$21,934,269

Up $8,636,693 (+65%) from 2020

Net Income

Up

$831,083

Up $118,890 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$13,349,063
Liabilities$2,410,697
Net Assets$10,938,366
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$22,765,352
Expenses$21,934,269
Net Income$831,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$22,900,096
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$6,319,627$6,164,688▼ $154,939
Accounts Receivable$2,230,625$2,816,666▲ $586,041
Savings and Temporary Cash Investments$1,504,127$2,051,976▲ $547,849
Prepaid Expenses and Deferred Charges$285,097$837,360▲ $552,263
Total Assets$11,718,907$13,349,063▲ $1,630,156
Other Assets Total$1,379,431$1,478,373▲ $98,942
Liabilities
Accounts Payable and Accrued Expenses$1,268,804$1,570,562▲ $301,758
Deferred Revenue$318,666$840,135▲ $521,469
Escrow Account Liability$146,600$0▼ $146,600
Total Liabilities$1,734,070$2,410,697▲ $676,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,395,920$10,357,206▲ $961,286
Net Assets With Donor Restrictions$588,917$581,160▼ $7,757
Total Net Assets Fund Balance$9,984,837$10,938,366▲ $953,529
Total Liabilities and Net Assets / Fund Balance$11,718,907$13,349,063▲ $1,630,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,414,498$2,359,914$6,774,412
Land$1,288,332-$1,288,332
Equipment$461,858$425,589$887,447
Other Assets Org$1,478,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,379,430$14,522▲ $97,943$13,522$1,478,373
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane McwitheyExecutive DirectorFT$126,252$9,148$135,400
Amy ReynoldsDeputy DirectorFT$109,269$8,600$117,869
Denise SandersProgram Manager Trap/teraFT$101,045$3,007$104,052
Christopher BroxFinance DirectorFT$24,110-$24,110

Board Members and Trustees

NameTitle
Adam RoselliPresident
Elizabeth FitzgearldVice President - External
Michelle ProsserVice President - Internal
Dawn RedmondBoard Member
Dawniell MillerBoard Member
Erik SeldenBoard Member
Gary FosterBoard Member
Heidi SchultzBoard Member
Jacob NearyBoard Member
Jasmine AmesBoard 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
$22,291,720
Program Service Revenue
$201,002
Investment Income
$941
Other Revenue
$271,689
All Other Contributions
$1,618,806
Change in Net Assets
$831,083

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 Inventory125,440$219,521Cost
Clothing and Household Goods-$188,336Cost
Other Non Cash Contri Table0$178,755Cost
Total Noncash Contributions125,440$586,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,747,166
Revenue Not Reported on Financial Statements
$18,186
Revenue Not Reported on Form 990
$122,446
Total Revenue per Audited Statements
$22,869,612
Total Revenue per Form 990
$22,765,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,781,517
Salaries, Compensation, and Employee Benefits$5,928,993
Other Expenses$3,223,759
Total Fundraising Expense$729,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,781,517--$12,781,517
Other Salaries and Wages$3,874,109$704,994$219,870$4,798,973
Fees for Services Other$629,401$189,662$55,137$874,200
Payroll Taxes$373,401$74,241$19,432$467,074
Other Employee Benefits$335,331$87,949$16,771$440,051
Occupancy$332,234$69,045$1,166$402,445
Depreciation Depletion$156,043$144,785-$300,828
Office Expenses$112,302$90,303$82,963$285,568
All Other Expenses$297,908$-147,461$37,092$187,539
Current Officers, Directors, Trustees, and Key Employees-$159,508-$159,508
Other Expenses$330,994$152$94,214$94,366
Pension Plan Contributions$42,294$16,129$4,964$63,387
Travel$56,909$1,494$611$59,014
Fees for Services Accounting-$50,335-$50,335
Conferences and Meetings$9,994$10,425$207$20,626
Fees for Service Investment Mgmnt Fees-$18,186-$18,186
Total Functional Expenses$19,727,813$1,476,920$729,536$21,934,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,934,269
Expenses per Audited Statements$21,916,083
Total Expenses per Audited Statements$21,916,083
Expenses Not Reported on Financial Statements$18,186
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$357,458
Fundraising Direct Expenses$134,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP'S ON$428,430$203,964$33,580$170,384
Gala$490,743$153,494$57,739$95,755
Total Events$919,173$357,458$134,744$222,714
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board members elect board members and board officers. The board also elects the executive director for the organization. The board reviews and approves organization policies.”

Form 990, Part VI, Section A, Line 7A

“Board members elect board members and board officiers. The board also elects the executive director for the organization.”

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 committee, 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
2022-11-11
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
185
Volunteers
870

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 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”

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/PersonNm7PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT PERRAULT NUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JASMINE AMES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWNIELL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE MCWITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER BROX
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE SANDERS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM MANAGER TRAP/TERA
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0561715
IRS990/FundraisingDirectExpensesAmt0134744
IRS990/FundraisingGrossIncomeAmt0357458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt020111199
IRS990/GrantAmt07294317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012781517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012781517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022900096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0460
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02785503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06319627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06164688
IRS990/LandBldgEquipCostOrOtherBssAmt08950191
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt09984837
IRS990/NetAssetsOrFundBalancesEOYAmt010938366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0222714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09395920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010357206
IRS990/NoncashContributionsAmt0591487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01166
IRS990/OccupancyGrp/ManagementAndGeneralAmt069045
IRS990/OccupancyGrp/ProgramServicesAmt0332234
IRS990/OccupancyGrp/TotalAmt0402445
IRS990/OfficeExpensesGrp/FundraisingAmt082963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112302
IRS990/OfficeExpensesGrp/TotalAmt0285568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01379431
IRS990/OtherAssetsTotalGrp/EOYAmt01478373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440051
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0194032
IRS990/OtherExpensesGrp/FundraisingAmt13077
IRS990/OtherExpensesGrp/FundraisingAmt294214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt0395376
IRS990/OtherExpensesGrp/ProgramServicesAmt1330994
IRS990/OtherExpensesGrp/TotalAmt0590643
IRS990/OtherExpensesGrp/TotalAmt1340009
IRS990/OtherExpensesGrp/TotalAmt294366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048975
IRS990/OtherRevenueTotalAmt048975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03874109
IRS990/OtherSalariesAndWagesGrp/TotalAmt04798973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373401
IRS990/PayrollTaxesGrp/TotalAmt0467074
IRS990/PensionPlanContributionsGrp/FundraisingAmt04964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042294
IRS990/PensionPlanContributionsGrp/TotalAmt063387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0837360
IRS990/PrincipalOfficerNm0DIANE MCWITHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201002
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2021, SUPPORTIVE SERVICES HOUSED EIGHTY-SIX 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, TEN WERE SUPPORTED AT THE PACIFIC, AND ANOTHER THIRTY WERE SUPPORTED AT MERIWETHER PLACE.SHARE'S AFFORDABLE HOUSING AND STABILITY (AHAS) PROGRAM PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. THE AHAS PROGRAM IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPPRTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE AHAS PROGRAM SERVES OVER 400 HOUSEHOLDS EACH MONTH FOR A TOTAL OF 609 UNDUPLICATED PEOPLE SERVED IN 2021. SHARE RECEIVED A SIGNIFICANT AMOUNT OF FUNDS DESIGNED TO ADDRESS HOMELESSNESS THAT WILL EXPIRE IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07599513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05312893
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERS: SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR SHELTERS. SHARE ORCHARDS AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY THE ORGANIZATION BUT OWNED BY THE VANCOUVER HOUSING AUTHORITY. THE SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. THE WOMEN HOUSING AND TRANSITION (WHAT) SHELTERS WOMEN IN CHURCH SPACE.SHARE ALSO OPERATED AN OVERNIGHT SHELTER CALLED WHO (WINTER HOSPITALITY OVERFLOW) BY PROVIDING STAFFING SUPPORT TO ONE WINTER OVERFLOW SHELTERS IN PARTNERSHIP WITH THE COUNCIL FOR THE HOMELESS AND LOCAL CHURCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02696247
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0146726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDED STREET OUTREACH SERVICES TO 500 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS IN 2021, AND AIDED 57 IN BECOMING PERMANENTLY HOUSED. 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 46 SAVERS IN 2021, OF WHICH, 28 INDIVIDUALS USED THEIR ACCOUNTS TO PURCHASE AN ASSET. THIS PROGRAM ENDED IN 2021 DUE TO THE DISSOLUTION OF THE FEDERAL GRANT FUNDING FOR THIS PROGRAM NATIONALLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HUNGER 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 82 SCHOOLS IN 5 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0814100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1702207
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027581
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013909096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06037613
IRS990/PYInvestmentIncomeAmt0-208034
IRS990/PYOtherExpensesAmt02306285
IRS990/PYOtherRevenueAmt0115912
IRS990/PYProgramServiceRevenueAmt0192795
IRS990/PYRevenuesLessExpensesAmt0712193
IRS990/PYSalariesCompEmpBnftPaidAmt04953678
IRS990/PYTotalExpensesAmt013297576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014009769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504127

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,349,063
Liabilities
$2,410,697
Net assets
$10,938,366
Revenue
$22,765,352
Expenses
$21,934,269
Net income
$831,083
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