2024-10-29T10:25:52-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911741654 SHARE & CARE HOUSE SHAR 2538403402 PO BOX 800 PUYALLUP WA 98371 CHARLENE HAMBLEN CPG EXECUTIVE DIRECTOR 2538403402 2024-10-24 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-10-24 2023 2024-10-15 13:58:12Z CHARLENE HAMBLEN CPG PO BOX 800 PUYALLUP WA 98371 12420940 0 X WWW.SHAREANDCAREHOUSE.ORG X 1984 WA PAYEE, GUARDIAN, HOUSING, RENTAL ASSISTANCE TO PERSONS OF ANY AGE, RACE, RELIGION, MARITAL STATUS, SEXUAL ORIENTATION, OR DISABILITY. 9 9 56 15 91608 90608 19477998 10004975 1571815 1733213 24460 250261 157346 155358 21231619 12143807 18002558 8957191 0 0 1981892 2030467 0 0 0 644303 639108 20628753 11626766 602866 517041 10158140 10492861 6507601 6301700 3650539 4191161 X SEE SCHEDULE OSHARE & 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. 0 0 3090195 2802755 0 EVICTION PREVENTION: PROVIDED RENTAL ASSISTANCE TO OVER 150 HOUSEHOLDS TO PREVENT THEIR BECOMING HOMELESS THROUGH INDEPENDENCE HOUSE OF PUYALLUP AND GRACE. 2944472 2259044 462829 PERMANENT SUPPORTIVE HOUSING: PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 152 CHRONICALLY HOMELESS DISABLED INDIVIDUALS/FAMILIES IN ACCORDANCE WITH HUD, STATE, AND COUNTY REQUIREMENTS. 4303616 3895392 41776 LIFELINE-RUA: PROVIDED RENTAL ASSISTANCE FOR A TOTAL OF 600 INDIVIDUALS UTILIZING WA STATE HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FUNDING. 1158340 0 1228608 CERTIFIED LEGAL GUARDIANSHIP: SERVED AS LEGAL GUARDIAN TO 125 LOW INCOME INCAPACITATED INDIVIDUALS IN 2023 TO ENSURE THEY WERE WELL CARED FOR MAKING MEDICAL, HOUSING, AND FINANCIAL DECISIONS ON THEIR BEHALF PER COURT APPOINTMENT. REPRESENTATIVE PAYEE: ALSO SERVED AS SOCIAL SECURITY REPRESENTATIVE PAYEE FOR A TOTAL OF 1,812 DISABLED INDIVIDUALS ENSURING THEIR SS BENEFITS WERE USED FOR THEIR BENEFIT WITH GOAL OF RETAINING STABLE HOUSING.SUPPORTIVE HOUSING SERVICES: ALSO PROVIDED EXTENDED SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS WHO WERE EITHER HOMELESS OR AT RISK OF LOSING HOUSING THROUGH MEDICAID FUNDED PROGRAM TO HELP THEM OBTAIN / MAINTAIN STABLE HOUSING.EXACT GPS SERVICES. 1158340 0 1228608 11496623 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 614 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 1 0 0 OR X CHARLENE HAMBLEN 2538403402 PO BOX 800 PUYALLUP WA 98371 TERRY RICHARDSON CHAIRPERSON 0.10 X X 0 0 0 DAVID GRAYBILL VICE-CHAIR 0.10 X X 0 0 0 BIANCA RIGGS SECRETARY 0.10 X X 0 0 0 JAN BACON MEMBER 0.10 X 0 0 0 DEBRA GRANT MEMBER 0.10 X 0 0 0 DIANE IRISH MEMBER 0.10 X 0 0 0 ANN PEREZ MEMBER 0.10 X 0 0 0 JENNIFER REDFERN MEMBER 0.10 X 0 0 0 SUSAN WEBBER MEMBER 0.10 X 0 0 0 CHARLENE HAMBLEN EXECUTIVE DIRECTOR 40.00 X 170797 0 6037 170797 0 6037 1 0 1 0 HIGHMARK GENERAL CONTRACTORS 11010 HARBOR HILL DR NW E GIG HARBOR WA 98332 GENERAL CONTRACTOR 102885 1 125605 9877889 1481 10004975 FIDUCIARY FEES 522100 1228608 1228608 RENTAL INCOME 532000 383645 383645 CLIENT SERVICES 522100 120960 120960 1733213 21682 21682 35567 470145 38409 238724 -2842 231421 228579 228579 PA K-1 INCOME 531190 91608 91608 PA DISTRIBUTED INCOME 531190 63750 63750 155358 12143807 1733213 91608 314011 8957191 8957191 176834 176834 1475658 1463269 12389 110284 109409 875 267691 265677 2014 2258 2258 25234 18029 7205 203194 195318 7876 107639 105839 1800 18102 18052 50 14213 3340 10873 83381 41262 42119 84512 84512 MISCELLANEOUS 56502 55633 869 UBI TAX 39700 39700 LICENSES & PERMITS 2369 2369 MEMBERSHIPS 2004 2004 11626766 11496623 130143 0 1261629 319519 245641 1509042 402077 635615 3477282 1248748 2345360 2228534 154771 246379 5748662 5553772 10158140 10492861 100328 89317 5748662 5539234 658611 658611 0 14538 6507601 6301700 X 3650539 4191161 3650539 4191161 10158140 10492861 517041 23581 0 X 0 1 X 0 1 1 X 3852247 9159366 20447899 19477998 10004975 62942485 3852247 9159366 20447899 19477998 10004975 62942485 62942485 4776 760 1710 24460 21682 53388 12885 3862 25500 91608 133855 2650 51105 63750 117505 63247233 8144319 0.99520 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 2,650. 2022 AMOUNT: $ 105. PTRP/S CORP GROSS INCOME - 2022 AMOUNT: $ 51,000. 2023 AMOUNT: $ 63,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 522151 522151 2264423 716798 1547625 158207 156675 1532 532501 375275 157226 2228534 CUSTODIAL ACCOUNT 5539234 ROU ASSETS 14538 5553772 LEASE LIABILITIES 14538 14538 X PART IV, LINE 2B: SCH SERVES AS REPRESENTATIVE PAYEE FOR SSA BENEFICIARIES MANAGING THEIR BENEFITS AND PAYING THEIR BILLS. 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. 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. 1 UTILITY AND RENTAL ASSISTANCE 903 8957191 N/A N/A PART I, LINE 2: SCH 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. X X 0 0 0 0 0 0 0 0 0 CHARLENE HAMBLEN EXECUTIVE DIRECTOR 170797 0 0 0 0 0 0 0 6037 0 176834 0 0 0 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 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD FOR INDEPENDENT REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A SCH BOARD HAS ANNUAL MEETING IN WHICH THEY REVIEW, DELIBERATE, AND DETERMINE ED COMPENSATION AND PROVIDE WRITTEN DOCUMENTATION WHICH IS FILED IN THE EMPLOYEE FILE. PERIODICALLY UTILIZE ARCHBRIGHT NONPROFIT SALARY DATA THAT IS COMPILED THROUGHOUT WA STATE. THIS WAS LAST PERFORMED IN 2020. E.D. CONDUCTS WRITTEN ANNUAL EMPLOYEE REVIEWS OF KEY EMPLOYEES. ANNUAL BUDGET, INCLUDING OVERALL PAY INCREASES IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. EMPLOYEE HANDBOOK LISTS PAY RANGE FOR ALL LEVELS OF STAFFING WITHIN THE AGENCY. 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. PRECISION ACCOUNTABILITY PO BOX 800 PUYALLUP WA 98371 270878994 SOFTWARE WA SHARE & CARE HOUSE UNRELATED 91608 104440 0 91608 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0