Civic Intelligence

Share- Supportive Housing and Resources for the Elderly

990 • Fiscal year 2021 • EIN 94-3209791

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileWWW.SHARELASVEGAS.ORG
840 S Rancho Drive Rm/Ste 4-622Las Vegas, NV 89106

(702) 418-5748

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,981,881

Flat from 2021

Net Assets

Flat

$1,625,035

Flat from 2021

Liabilities

Flat

$1,356,846

Flat from 2021

Revenue And Expenses

Revenue

Flat

$2,662,895

Flat from 2021

Expenses

Flat

$1,127,974

Flat from 2021

Net Income

Flat

$1,534,921

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2014: $31,892Liabilities 2014: $52,676Net Assets 2014: -$20,7842014Assets 2015: $13,934Liabilities 2015: $30,105Net Assets 2015: -$16,1712015Assets 2016: $69,389Liabilities 2016: $170,718Net Assets 2016: -$101,3292016Assets 2017: $3,093,872Liabilities 2017: $2,785,657Net Assets 2017: $308,2152017Assets 2018: $3,712,242Liabilities 2018: $3,123,883Net Assets 2018: $588,3592018Assets 2019: $4,324,211Liabilities 2019: $3,964,812Net Assets 2019: $359,3992019Assets 2020: $1,992,085Liabilities 2020: $1,901,971Net Assets 2020: $90,1142020Assets 2021: $2,981,881Liabilities 2021: $1,356,846Net Assets 2021: $1,625,0352021Assets 2021: $2,981,881Liabilities 2021: $1,356,846Net Assets 2021: $1,625,0352021Assets 2022: $2,904,748Liabilities 2022: $1,224,234Net Assets 2022: $1,680,5142022Assets 2023: $6,904,882Liabilities 2023: $5,236,106Net Assets 2023: $1,668,7762023Assets 2024: $8,721,594Liabilities 2024: $7,212,318Net Assets 2024: $1,509,2762024

Highlighted filing

2021

Assets$2,981,881
Liabilities$1,356,846
Net Assets$1,625,035
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $229,741Expenses 2014: $250,954Net Income 2014: -$21,2132014Revenue 2015: $575,630Expenses 2015: $571,017Net Income 2015: $4,6132015Revenue 2016: $1,022,835Expenses 2016: $1,107,993Net Income 2016: -$85,1582016Revenue 2017: $801,173Expenses 2017: $578,764Net Income 2017: $222,4092017Revenue 2018: $1,635,075Expenses 2018: $1,354,931Net Income 2018: $280,1442018Revenue 2019: $3,579,580Expenses 2019: $4,079,739Net Income 2019: -$500,1592019Revenue 2020: $3,263,224Expenses 2020: $4,111,238Net Income 2020: -$848,0142020Revenue 2021: $2,662,895Expenses 2021: $1,127,974Net Income 2021: $1,534,9212021Revenue 2021: $2,662,895Expenses 2021: $1,127,974Net Income 2021: $1,534,9212021Revenue 2022: $2,840,057Expenses 2022: $2,784,578Net Income 2022: $55,4792022Revenue 2023: $2,925,811Expenses 2023: $2,937,549Net Income 2023: -$11,7382023Revenue 2024: $853,312Expenses 2024: $1,012,812Net Income 2024: -$159,5002024

Highlighted filing

2021

Revenue$2,662,895
Expenses$1,127,974
Net Income$1,534,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,662,895
Mission and Program Overview

Mission

To provide housing and resources for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,808$1,845,824▼ $43,984
Cash and Non-Interest-Bearing Accounts$14,746$726,104▲ $711,358
Other Notes and Loans Receivable, Net-$409,953-
Savings and Temporary Cash Investments$87,531--
Total Assets$1,992,085$2,981,881▲ $989,796
Liabilities
Other Liabilities$1,901,971$1,295,846▼ $606,125
Accounts Payable and Accrued Expenses-$61,000-
Total Liabilities$1,901,971$1,356,846▼ $545,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,114$1,625,035▲ $1,534,921
Total Net Assets Fund Balance$90,114$1,625,035▲ $1,534,921
Total Liabilities and Net Assets / Fund Balance$1,992,085$2,981,881▲ $989,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,253,824$100,496$1,354,320
Land$592,000-$592,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arnold StalkPresident
Shannon KellySecretary
Shannon KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,015
Program Service Revenue
$2,132,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,015
Change in Net Assets
$1,534,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,550
Salaries, Compensation, and Employee Benefits$283,424
Total Fundraising Expense$8,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,236--$256,236
Occupancy$90,571--$90,571
Interest$88,313--$88,313
Fees for Services Management$83,046--$83,046
Depreciation Depletion$58,326--$58,326
Fees for Services Other$30,106$3,536$3,536$37,178
Travel$30,453$888$888$32,229
Payroll Taxes$23,362--$23,362
Fees for Services Legal$18,806$2,042$2,042$22,890
Office Expenses$12,117$1,160$1,160$14,437
Insurance$11,847$600$600$13,047
All Other Expenses$10,358--$10,358
Advertising$4,306$319$319$4,944
Information Technology$4,497$162$162$4,821
Other Employee Benefits$3,826--$3,826
Other Expenses$2,466--$2,466
Total Functional Expenses$1,110,560$8,707$8,707$1,127,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Payables$1,295,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shannon r kelly arnold stalk secretary president married”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed draft form 990 (including required schedules) will be distributed to officers in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate”

Form 990, Page 6, Part VI, Line 19

“Documents that should be made available for public inspection are availabe upon request”

Filing and Contact Details

Filer

Filer Name
Share- Supportive Housing and
EIN
94-3209791
Address
840 S RANCHO DRIVE RM/STE 4-622, LAS VEGAS, NV 89106
Doing Business As
Share Village Las Vegas

Signing Officer

Name
Arnold Stalk
Title
President
Phone
7026245792
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Stalk
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Scott Hukriede
Address
2400 E KATELLA AVE SUITE 800, ANAHEIM, CA 92806-5955
Preparer
Scott Hukriede CPA
Phone
7146272525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support activities related to providing affordable housing and resources.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANNON R KELLY ARNOLD STALK SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO OFFICERS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS THAT SHOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABE UPON REQUEST
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ReturnHeader/ReturnTs02022-06-16T12:58:44-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,981,881
Liabilities
$1,356,846
Net assets
$1,625,035
Revenue
$2,662,895
Expenses
$1,127,974
Net income
$1,534,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.21$1.51$0.85$1.01$0.16
2023Summary only. Only limited summary data is available for this year.$6.90$5.24$1.67$2.93$2.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.22$1.68$2.84$2.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$2.66$1.13$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.36$1.63$2.66$1.13$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.90$0.09$3.26$4.11$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.96$0.36$3.58$4.08$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.12$0.59$1.64$1.35$0.28
2017Summary only. Only limited summary data is available for this year.$3.09$2.79$0.31$0.80$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.02$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.58$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.23$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits