Civic Intelligence

Share & Care House

990 • Fiscal year 2020 • EIN 91-1741654

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.SHAREANDCAREHOUSE.ORG
PO Box 800Puyallup, WA 98371

(253) 840-3402

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

39th percentile

$145,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,945,514

Up $243,656 (+2.1%) from 2019

Net Assets

Up

$2,620,706

Up $411,019 (+19%) from 2019

Liabilities

Down

$9,324,808

Down $167,363 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$10,826,459

Up $5,375,481 (+99%) from 2019

Expenses

Up

$10,415,440

Up $5,161,259 (+98%) from 2019

Net Income

Up

$411,019

Up $214,222 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,125,804Liabilities 2011: $763,493Net Assets 2011: $1,362,3112011Assets 2012: $2,408,491Liabilities 2012: $935,434Net Assets 2012: $1,473,0572012Assets 2013: $2,397,016Liabilities 2013: $911,126Net Assets 2013: $1,485,8902013Assets 2014: $2,548,532Liabilities 2014: $908,111Net Assets 2014: $1,640,4212014Assets 2015: $2,996,809Liabilities 2015: $1,361,067Net Assets 2015: $1,635,7422015Assets 2016: $8,631,147Liabilities 2016: $6,879,303Net Assets 2016: $1,751,8442016Assets 2017: $9,396,943Liabilities 2017: $7,483,826Net Assets 2017: $1,913,1172017Assets 2018: $9,766,644Liabilities 2018: $7,753,754Net Assets 2018: $2,012,8902018Assets 2019: $11,701,858Liabilities 2019: $9,492,171Net Assets 2019: $2,209,6872019Assets 2020: $11,945,514Liabilities 2020: $9,324,808Net Assets 2020: $2,620,7062020Assets 2021: $11,896,095Liabilities 2021: $8,811,440Net Assets 2021: $3,084,6552021Assets 2022: $10,158,140Liabilities 2022: $6,507,601Net Assets 2022: $3,650,5392022Assets 2023: $10,492,861Liabilities 2023: $6,301,700Net Assets 2023: $4,191,1612023Assets 2024: $9,693,630Liabilities 2024: $5,079,335Net Assets 2024: $4,614,2952024

Highlighted filing

2020

Assets$11,945,514
Liabilities$9,324,808
Net Assets$2,620,706
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,068,003Expenses 2011: $852,237Net Income 2011: $215,7662011Revenue 2012: $2,046,847Expenses 2012: $1,936,101Net Income 2012: $110,7462012Revenue 2013: $3,155,848Expenses 2013: $3,143,015Net Income 2013: $12,8332013Revenue 2014: $3,474,697Expenses 2014: $3,336,948Net Income 2014: $137,7492014Revenue 2015: $3,943,092Expenses 2015: $3,951,475Net Income 2015: -$8,3832015Revenue 2016: $4,339,911Expenses 2016: $4,219,695Net Income 2016: $120,2162016Revenue 2017: $4,857,664Expenses 2017: $4,696,392Net Income 2017: $161,2722017Revenue 2018: $5,066,602Expenses 2018: $4,966,829Net Income 2018: $99,7732018Revenue 2019: $5,450,978Expenses 2019: $5,254,181Net Income 2019: $196,7972019Revenue 2020: $10,826,459Expenses 2020: $10,415,440Net Income 2020: $411,0192020Revenue 2021: $22,348,957Expenses 2021: $21,885,008Net Income 2021: $463,9492021Revenue 2022: $21,231,619Expenses 2022: $20,628,753Net Income 2022: $602,8662022Revenue 2023: $12,143,807Expenses 2023: $11,626,766Net Income 2023: $517,0412023Revenue 2024: $12,954,945Expenses 2024: $12,540,718Net Income 2024: $414,2272024

Highlighted filing

2020

Revenue$10,826,459
Expenses$10,415,440
Net Income$411,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$10,826,459
Mission and Program Overview

Mission

Share & care house is a non-profit organization which recognizes the worth of each person. Our mission is to provide quality service to individuals of any age, race, religion, sexual orientation, marital status, or disability. Share & care house offers programs which help increase self-esteem, enhance living skills, and increase opportunities for stable housing to individuals and families experiencing homelessness.

Payee, guardian, housing, rental assistance to persons of any age, race, religion, marital status, sexual orientation, or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,587,603$2,528,918▼ $58,685
Accounts Receivable$273,979$1,281,553▲ $1,007,574
Savings and Temporary Cash Investments$242,821$88,907▼ $153,914
Cash and Non-Interest-Bearing Accounts$78,886$84,501▲ $5,615
Investments Other Securities$12,885$16,747▲ $3,862
Total Assets$11,701,858$11,945,514▲ $243,656
Other Assets Total$8,505,684$7,944,888▼ $560,796
Liabilities
Escrow Account Liability$8,505,684$7,944,888▼ $560,796
Mortgage Notes Payable Secured by Investment Property$892,866$1,252,957▲ $360,091
Accounts Payable and Accrued Expenses$93,621$126,963▲ $33,342
Total Liabilities$9,492,171$9,324,808▼ $167,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,687$2,620,706▲ $411,019
Total Net Assets Fund Balance$2,209,687$2,620,706▲ $411,019
Total Liabilities and Net Assets / Fund Balance$11,701,858$11,945,514▲ $243,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,461$610,695$2,490,156
Land$613,074-$613,074
Equipment$36,383$538,100$574,483
Other Assets Org$7,944,888--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene HamblenExecutive DirectorFT$140,000$5,000$145,000

Board Members and Trustees

NameTitle
Terry RichardsonChairperson
David GraybillVice-chair
Ann PerezMember
Debra GrantMember
Diane IrishMember
Eric CressMember
Jennifer RedfernMember
Kathryn GerhardtMember
Susan WebberMember
Thomas JacobsMember
Bianca RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,159,366
Program Service Revenue
$1,662,471
Investment Income
$4,622
Other Revenue
$0
All Other Contributions
$2,333
Change in Net Assets
$411,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,859,857
Salaries, Compensation, and Employee Benefits$1,802,862
Other Expenses$752,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,859,857--$7,859,857
Other Salaries and Wages$1,267,017$64,484-$1,331,501
Office Expenses$352,982$14,027-$367,009
Payroll Taxes$240,243$11,010-$251,253
Occupancy$148,339$11,751-$160,090
Current Officers, Directors, Trustees, and Key Employees$145,000--$145,000
Depreciation Depletion$54,962$35,982-$90,944
Other Employee Benefits$71,598$3,510-$75,108
Travel$62,009$1,134-$63,143
Insurance$39,731$837-$40,568
Conferences and Meetings$6,957$2,920-$9,877
Interest-$9,368-$9,368
Fees for Services Accounting$7,986$40-$8,026
Other Expenses$141$296-$437
Fees for Services Legal$200$20-$220
Total Functional Expenses$10,257,022$158,418$0$10,415,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
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 2

“Form 990, part vi, line 2 - related party information among officers terry richardson to charlene hamblen board chairperson exec director siblings”

Form 990, Part VI, Section A, Line 8B

“There were no committees separate from the governing body in 2020.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the organization's independent accounting firm based on the information provided by management. The form 990 is then provided to executive director and the entire board for independent review.”

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

“The board annually reviews, deliberates, and determines the executive director's compensation and provides written documention to be filed in the employee file. Archbright nonprofit salary data, compiled throughout wa state, is used in the review and approval of the executive director's salary. This was last performed in 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request and are provided to pierce county. Pierce county then posts them as public record.”

Filing and Contact Details

Filer

Filer Name
Share & Care House
EIN
91-1741654
Phone
2538403402
Address
PO BOX 800, PUYALLUP, WA 98371

Signing Officer

Name
Charlene Hamblen Cpg
Title
Executive Director
Phone
2538403402
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Hamblen Cpg
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“- added covid-ra program in response to pierce county request due to covid-19. We served 850 households in 2020 providing rental assistance to them due to negative financial impact caused by covid-19. We continue to provide this additional service in 2021. This program resulted in an increase of $2,941,743.74 in expenses in 2020 and $2,945,596.00 in income which is 27.2% of the total budget.”

Form 990, Part III, Line 3

“- other programs were modified due to covid-19 to ensure staff and client safety which was primarily a change in 'in-person' contact. - supportive housing services program was reduced to utilize those staff in covid-ra and due to its high concentration of in-person services.”

Financial Statement Notes

PART IV, LINE 2B:

“Share & care house serves as a fiduciary for disabled individuals.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization files form 990-t to report any income from its subsidiary. There was no tax liability for the year ended december 31, 2020. The organization follows provisions of accounting standards regarding accounting for uncertainties in income taxes. The organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of additional taxable income or the loss of their tax-exempt status. Based upon its evaluation, the organization concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07859857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07859857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010826459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0837
IRS990/InsuranceGrp/ProgramServicesAmt039731
IRS990/InsuranceGrp/TotalAmt040568
IRS990/InterestGrp/ManagementAndGeneralAmt09368
IRS990/InterestGrp/TotalAmt09368
IRS990/InvestmentIncomeGrp/ExclusionAmt0760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04622
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03862
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016747
IRS990/IRPDocumentCnt0852
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02587603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02528918
IRS990/LandBldgEquipCostOrOtherBssAmt03677713
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARE & CARE HOUSE IS A NON-PROFIT ORGANIZATION WHICH RECOGNIZES THE WORTH OF EACH PERSON. OUR MISSION IS TO PROVIDE QUALITY SERVICE TO INDIVIDUALS OF ANY AGE, RACE, RELIGION, SEXUAL ORIENTATION, MARITAL STATUS, OR DISABILITY. SHARE & CARE HOUSE OFFERS PROGRAMS WHICH HELP INCREASE SELF-ESTEEM, ENHANCE LIVING SKILLS, AND INCREASE OPPORTUNITIES FOR STABLE HOUSING TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01252957
IRS990/NetAssetsOrFundBalancesBOYAmt02209687
IRS990/NetAssetsOrFundBalancesEOYAmt02620706
IRS990/NetUnrelatedBusTxblIncmAmt02862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02209687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02620706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011751
IRS990/OccupancyGrp/ProgramServicesAmt0148339
IRS990/OccupancyGrp/TotalAmt0160090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352982
IRS990/OfficeExpensesGrp/TotalAmt0367009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08505684
IRS990/OtherAssetsTotalGrp/EOYAmt07944888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075108
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMIT
IRS990/OtherExpensesGrp/Desc1JANITORIAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt0141
IRS990/OtherExpensesGrp/TotalAmt03039
IRS990/OtherExpensesGrp/TotalAmt1437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240243
IRS990/PayrollTaxesGrp/TotalAmt0251253
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE HAMBLEN CPG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FIDUCIARY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353254
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING: PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 192 CHRONICALLY HOMELESS DISABLED INDIVIDUALS/FAMILIES IN ACCORDANCE WITH HUD, STATE, AND COUNTY REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02350847
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01702996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353254
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELINE-RUA: PROVIDED RENTAL ASSISTANCE FOR A TOTAL OF 700 INDIVIDUALS UTILIZING WA STATE HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FUNDING.SUPPORTIVE HOUSING SERVICES: ALSO PROVIDED EXTENDED SUPPORTIVE SERVICES TO A TOTAL OF 47 DISABLED INDIVIDUALS WHO WERE EITHER HOMELESS OR AT RISK OF LOSING HOUSING THROUGH MEDICAID FUNDED PROGRAM TO HELP THEM OBTAIN / MAINTAIN STABLE HOUSING.COVID-RUA: PROVIDED COVID RELIEF RENTAL ASSISTANCE UNDER ERAP AND MULTIPLE CARES ACT GRANTS TO 850 INDIVIDUALS. PLUS GRANT FROM GREATER TACOMA COMMUNITY FUND (GTCF) FOR HOTEL/MOTEL STAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06816288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06156861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03852247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03150561
IRS990/PYInvestmentIncomeAmt017661
IRS990/PYOtherExpensesAmt0580167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01581070
IRS990/PYRevenuesLessExpensesAmt0196797
IRS990/PYSalariesCompEmpBnftPaidAmt01523453
IRS990/PYTotalExpensesAmt05254181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05450978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411019
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt067200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09159366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03852247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04734111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04566923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04136988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026449635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07517166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt026449635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09159366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03852247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04734111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04566923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04136988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026449635
IRS990ScheduleA/TotalSupportAmt026472227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt024103282
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt08505684
IRS990ScheduleD/BuildingsGrp/BookValueAmt01879461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490156
IRS990ScheduleD/DistributionsDuringYearAmt024664078
IRS990ScheduleD/EndingBalanceAmt07944888
IRS990ScheduleD/EquipmentGrp/BookValueAmt036383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574483
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0613074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07944888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARE & CARE HOUSE SERVES AS A FIDUCIARY FOR DISABLED INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990-T TO REPORT ANY INCOME FROM ITS SUBSIDIARY. THERE WAS NO TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION FOLLOWS PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE ORGANIZATION CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02528918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07944888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07859857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCH USES EXACT, AN OUTSOURCED ERP SYSTEM TO TRACK AND MONITOR GRANT MONIES. SCH PROVIDES MENTORSHIP TO AGENCIES ACROSS THE NATION WHO USE EXACT IN PROVIDING QUALITY SERVICE TO INDIVIDUALS OF ANY AGE, REACE, RELIGION, SEXUAL ORIENTATION, ETHINICITY OR MARITAL STATUS WHO ASSIST CLIENTS IN MAINTAINING STABLE HOUSING. SCH USES EXACT SOFTWARE FOR ITS 3,500 CLIENTS AS WELL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ADDED COVID-RA PROGRAM IN RESPONSE TO PIERCE COUNTY REQUEST DUE TO COVID-19. WE SERVED 850 HOUSEHOLDS IN 2020 PROVIDING RENTAL ASSISTANCE TO THEM DUE TO NEGATIVE FINANCIAL IMPACT CAUSED BY COVID-19. WE CONTINUE TO PROVIDE THIS ADDITIONAL SERVICE IN 2021. THIS PROGRAM RESULTED IN AN INCREASE OF $2,941,743.74 IN EXPENSES IN 2020 AND $2,945,596.00 IN INCOME WHICH IS 27.2% OF THE TOTAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- OTHER PROGRAMS WERE MODIFIED DUE TO COVID-19 TO ENSURE STAFF AND CLIENT SAFETY WHICH WAS PRIMARILY A CHANGE IN 'IN-PERSON' CONTACT. - SUPPORTIVE HOUSING SERVICES PROGRAM WAS REDUCED TO UTILIZE THOSE STAFF IN COVID-RA AND DUE TO ITS HIGH CONCENTRATION OF IN-PERSON SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS TERRY RICHARDSON TO CHARLENE HAMBLEN BOARD CHAIRPERSON EXEC DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES SEPARATE FROM THE GOVERNING BODY IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS THEN PROVIDED TO EXECUTIVE DIRECTOR AND THE ENTIRE BOARD FOR INDEPENDENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS, DELIBERATES, AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND PROVIDES WRITTEN DOCUMENTION TO BE FILED IN THE EMPLOYEE FILE. ARCHBRIGHT NONPROFIT SALARY DATA, COMPILED THROUGHOUT WA STATE, IS USED IN THE REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY. THIS WAS LAST PERFORMED IN 2020.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,945,514
Liabilities
$9,324,808
Net assets
$2,620,706
Revenue
$10,826,459
Expenses
$10,415,440
Net income
$411,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.08$4.61$13.0$12.5$0.41
2023Summary only. Only limited summary data is available for this year.$10.5$6.30$4.19$12.1$11.6$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.51$3.65$21.2$20.6$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$8.81$3.08$22.3$21.9$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.9$9.32$2.62$10.8$10.4$0.41
2019Summary only. Only limited summary data is available for this year.$11.7$9.49$2.21$5.45$5.25$0.20
2018Summary only. Only limited summary data is available for this year.$9.77$7.75$2.01$5.07$4.97$0.10
2017Summary only. Only limited summary data is available for this year.$9.40$7.48$1.91$4.86$4.70$0.16
2016Summary only. Only limited summary data is available for this year.$8.63$6.88$1.75$4.34$4.22$0.12
2015Summary only. Only limited summary data is available for this year.$3.00$1.36$1.64$3.94$3.95$0.01
2014Summary only. Only limited summary data is available for this year.$2.55$0.91$1.64$3.47$3.34$0.14
2013Summary only. Only limited summary data is available for this year.$2.40$0.91$1.49$3.16$3.14$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$0.94$1.47$2.05$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$2.13$0.76$1.36$1.07$0.85$0.22