Civic Intelligence

Share & Care House

990T • Fiscal year 2024 • EIN 91-1741654

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

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

(253) 840-3402

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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: $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

Latest loaded filing

2024

Assets$9,693,630
Liabilities$5,079,335
Net Assets$4,614,295
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$12,954,945
Expenses$12,540,718
Net Income$414,227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
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.

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
Celina Mckenney
Title
Co-executive Director
Phone
2538403402
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix116 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.

Path#Value
IRS3800/AdjustedNetIncomeTaxAmt020477
IRS3800/AdjustedRegTaxBeforeCreditAmt020477
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt02204
IRS3800/CYCreditsNotAllwAgainstTMTAmt02204
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt02204
IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN0270878994
IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt02204
IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt02204
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt02204
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt02204
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt02204
IRS3800/GeneralBusCrFromNnPssvActyAmt02204
IRS3800/NetIncomeTaxAmt020477
IRS3800/NetIncomeTaxLessPctExcessAmt020477
IRS3800/NetRegularTaxAmt020477
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt018273
IRS3800/RegularTaxBeforeCreditsAmt020477
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt02204
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt02204
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt02204
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt02204
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt02204
IRS990T/BalanceDueAmt01734
IRS990T/BooksInCareOfDetail/PersonNm0CELINA MCKENNEY
IRS990T/BooksInCareOfDetail/PhoneNum02538403402
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 23RD AVE SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098372
IRS990T/BookValueAssetsEOYAmt09693630
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt02204
IRS990T/ESPenaltyAmt061
IRS990T/EstimatedTaxPaymentsAmt016600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt098508
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt098508
IRS990TScheduleA/TotUnrltTrdBusIncmAmt098508
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt098508
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt098508
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt020477
IRS990T/TaxLessCreditsAmt018273
IRS990T/TotalCreditsAmt02204
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt016600
IRS990T/TotalTaxAmt018273
IRS990T/TotalTaxComputationAmt020477
IRS990T/TotalUBTIAmt097508
IRS990T/TotalUBTIBeforeNOLSpecificAmt098508
IRS990T/TotalUBTIBeforeSection199AAmt098508
IRS990T/TotalUBTIComputedAmt098508
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINA MCKENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538403402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE & CARE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0911741654
ReturnHeader/Filer/PhoneNum02538403402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02025-10-30T13:06:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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