Civic Intelligence

Share Inc

990 • Fiscal year 2022 • EIN 91-1205119

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

0.14x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$164,291

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,111,490

Down $237,573 (-1.8%) from 2021

Net Assets

Up

$11,213,112

Up $274,746 (+2.5%) from 2021

Liabilities

Down

$1,898,378

Down $512,319 (-21%) from 2021

Revenue

Up

$26,280,762

Up $3,515,410 (+15%) from 2021

Expenses

Up

$26,090,550

Up $4,156,281 (+19%) from 2021

Net Income

Down

$190,212

Down $640,871 (-77%) from 2021

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

2022

Assets$13,111,490
Liabilities$1,898,378
Net Assets$11,213,112

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

2022

Revenue$26,280,762
Expenses$26,090,550
Net Income$190,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$27,013,203
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$6,164,688$5,995,328▼ $169,360
Accounts Receivable$2,816,666$3,494,230▲ $677,564
Savings and Temporary Cash Investments$2,051,976$2,228,841▲ $176,865
Prepaid Expenses and Deferred Charges$837,360$90,161▼ $747,199
Total Assets$13,349,063$13,111,490▼ $237,573
Other Assets Total$1,478,373$1,302,930▼ $175,443
Liabilities
Accounts Payable and Accrued Expenses$1,570,562$1,833,466▲ $262,904
Other Liabilities$0$36,767▲ $36,767
Deferred Revenue$840,135$28,145▼ $811,990
Total Liabilities$2,410,697$1,898,378▼ $512,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,357,206$10,438,695▲ $81,489
Net Assets With Donor Restrictions$581,160$774,417▲ $193,257
Total Net Assets Fund Balance$10,938,366$11,213,112▲ $274,746
Total Liabilities and Net Assets / Fund Balance$13,349,063$13,111,490▼ $237,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,064$2,583,812$6,817,876
Land$1,288,332-$1,288,332
Equipment$472,932$510,453$983,385
Other Assets Org$36,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,478,373$14,118▼ $212,211$14,118$1,266,162
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane McwitheyExecutive DirectorFT$148,958$15,333$164,291
Christopher BroxFinance DirectorFT$129,769$10,219$139,988
Amy ReynoldsDeputy DirectorFT$125,053$10,312$135,365

Board Members and Trustees

NameTitle
Adam RoselliPresident
Elizabeth FitzgearldExternal Vice President
Michelle ProsserInternal Vice President
Dawn RedmondBoard Member
Erik SeldenBoard Member
Gary FosterBoard Member
Heidi SchultzBoard Member
Jacob NearyBoard Member
Jasmine AmesBoard Member
Jim DavidBoard Member
Joanne AntonelliBoard Member
Patricia Perrault NuzzoBoard Member
Paul HarrisBoard Member
Penny HarrisBoard Member
Dawniell MillerBoard Member Through 6/22
Matthew LennickSecretary
Ronny PllushnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,526,386
Program Service Revenue
$184,243
Investment Income
$-274,533
Other Revenue
$-155,334
All Other Contributions
$2,145,240
Change in Net Assets
$190,212

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
Clothing and Household Goods-$355,356Cost
Food Inventory139,890$282,176Cost
Other Non Cash Contri Table0$101,661Cost
Total Noncash Contributions139,890$739,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,269,121
Revenue Not Reported on Financial Statements
$11,641
Revenue Not Reported on Form 990
$125,395
Total Revenue per Audited Statements
$26,394,516
Total Revenue per Form 990
$26,280,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,335,992
Salaries, Compensation, and Employee Benefits$7,876,339
Other Expenses$3,878,219
Total Fundraising Expense$929,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,325,992--$14,325,992
Other Salaries and Wages$5,057,709$926,995$308,581$6,293,285
Fees for Services Other$671,675$139,415$60,043$871,133
Payroll Taxes$495,769$108,117$27,942$631,828
Occupancy$455,988$92,080$6,454$554,522
Other Employee Benefits$405,617$115,185$29,459$550,261
All Other Expenses$275,321$-69,588$110,785$316,518
Depreciation Depletion$153,406$155,356-$308,762
Current Officers, Directors, Trustees, and Key Employees-$304,278-$304,278
Advertising$91,630$108,583$72,356$272,569
Other Expenses$421,996$1,402$178,689$180,091
Pension Plan Contributions$63,509$24,477$8,701$96,687
Travel$81,856$3,706$2,099$87,661
Conferences and Meetings$16,954$42,920$964$60,838
Fees for Services Accounting-$55,394-$55,394
Fees for Service Investment Mgmnt Fees-$11,641-$11,641
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$23,106,768$2,054,564$929,218$26,090,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,119,770
Total Expenses per Form 990$26,090,550
Expenses per Audited Statements$26,078,909
Expenses Not Reported on Form 990$40,861
Expenses Not Reported on Financial Statements$11,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bring Vancouver HomeVancouver, WA-To Educate Voters About a City Levy That Would Fund at 10 Million Dollars a Year for 10 Years the Building and Operating of Affordable Housing and Shelters in the City of Vancouver.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,609
Fundraising Gross Income$153,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$358,454$86,299$122,224$-35,925
SOUP'S ON$217,246$67,570$140,228$-72,658
Total Events$575,700$153,869$324,609$-170,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$25,237
Short Term Lease Liability$11,530
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

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
Amy Reynolds
Title
Executive Director
Phone
3604482121
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Reynolds
Formed
1983
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
206
Volunteers
1,329

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

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, 2022 or 2021. 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/PersonNm7GARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA PERRAULT NUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASMINE AMES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWNIELL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE MCWITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER BROX
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY REYNOLDS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125053
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXTERNAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16BOARD MEMBER THROUGH 6/22
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0421831
IRS990/FundraisingDirectExpensesAmt0324609
IRS990/FundraisingGrossIncomeAmt0153869
IRS990/GainOrLossGrp/SecuritiesAmt0-287171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt023959315
IRS990/GrantAmt09988786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014325992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014325992
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120661
IRS990/GrossReceiptsAmt027013203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0418
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03094265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06164688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05995328
IRS990/LandBldgEquipCostOrOtherBssAmt09089593
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt010938366
IRS990/NetAssetsOrFundBalancesEOYAmt011213112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-287171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-170740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-170740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010357206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010438695
IRS990/NoncashContributionsAmt0698332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06454
IRS990/OccupancyGrp/ManagementAndGeneralAmt092080
IRS990/OccupancyGrp/ProgramServicesAmt0455988
IRS990/OccupancyGrp/TotalAmt0554522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01478373
IRS990/OtherAssetsTotalGrp/EOYAmt01302930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550261
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0118050
IRS990/OtherExpensesGrp/FundraisingAmt15095
IRS990/OtherExpensesGrp/FundraisingAmt2178689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt0579346
IRS990/OtherExpensesGrp/ProgramServicesAmt1421996
IRS990/OtherExpensesGrp/TotalAmt0711495
IRS990/OtherExpensesGrp/TotalAmt1447595
IRS990/OtherExpensesGrp/TotalAmt2180091
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015406
IRS990/OtherRevenueTotalAmt015406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05057709
IRS990/OtherSalariesAndWagesGrp/TotalAmt06293285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495769
IRS990/PayrollTaxesGrp/TotalAmt0631828
IRS990/PensionPlanContributionsGrp/FundraisingAmt08701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063509
IRS990/PensionPlanContributionsGrp/TotalAmt096687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0837360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090161
IRS990/PrincipalOfficerNm0AMY REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184243
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2022, THE PERMANENT SUPPORTIVE HOUSING COMPONENT HOUSED 122 INDIVIDUALS (87 HOUSEHOLDS) IN UNITS SCATTERED ACROSS THE COUNTY 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, EIGHTEEN WERE SUPPORTED AT THE PACIFIC (WHICH ENDED OCT 2022), AND ANOTHER THIRTY WERE SUPPORTED AT MERIWETHER PLACE (ENDED APRIL 30TH 2022). 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 SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. LAST YEAR, THE AHAS PROGRAM SERVED 129 HOUSEHOLDS FOR A TOTAL OF 247 UNDUPLICATED PEOPLE SERVED IN 2022. SHARE RECEIVED A SIGNIFICANT AMOUNT OF FUNDS DESIGNED TO ADDRESS HOMELESSNESS THAT WILL EXPIRE IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07423236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01331911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184243
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/ExpenseAmt03406119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03005295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDED STREET OUTREACH SERVICES TO 449 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS IN 2022, AND AIDED 76 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02288627
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022291720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012781517
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt03223759
IRS990/PYOtherRevenueAmt0271689
IRS990/PYProgramServiceRevenueAmt0201002
IRS990/PYRevenuesLessExpensesAmt0831083
IRS990/PYSalariesCompEmpBnftPaidAmt05928993
IRS990/PYTotalExpensesAmt021934269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022765352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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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