2024-11-15T15:15:10-06:00 2023-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-01-01 882741840 SHARE NET MINISTRIES SHAR 3144851928 167 LAMP AND LANTERN VILLAGE 211 CHESTERFIELD MO 63017 RODERICK WASHINGTON PRESIDENT AND VICE CHAIRMAN 3144851928 2024-11-15 1 1 LAUREN A HAVERLOOCK P00545829 8185771900 2023 2024-10-15 13:58:12Z RODERICK WASHINGTON 167 LAMP AND LANTERN VILLAGE 211 CHESTERFIELD MO 63017 582861 0 X WWW.SHARENETNOW.ORG X 2022 MO FACILITATE MEMBER TO MEMBER SHARING OF HEALTHCARE EXPENSES TO ENABLE FINANCIAL SUPPORT TO PROMOTE THE HEALTH OF EACH MEMBER AND THE COMMUNITY. 5 3 3 3 0 0 0 548500 0 34361 0 0 0 0 0 582861 0 556 0 0 0 156843 0 0 2906 0 358928 0 516327 0 66534 84706 235144 206086 289990 -121380 -54846 X FACILITATES THE SHARING OF MEDICAL COSTS FROM MEMBER TO MEMBER IN A COMMUNITY OF BELIEVERS WHO ATTEST TO THE SAME STATEMENT OF BELIEFS. 0 1 432892 34361 HEALTH CARE SHARING PROGRAM THAT FACILITATES DIRECT, VOLUNTARY MEMBER-TO-MEMBER COST-SHARING FOR HEALTH CARE EXPENSES. 5313 COMMITTED TO EXPANDING ACCESS TO HIGH COST MEDICATIONS FOR PEOPLE SUFFERING FROM COMPLEX MEDICAL CONDITIONS THROUGH OUR LIFELINE PROGRAM. 438205 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 3144851928 167 LAMP AND LANTERN VILLAGE 211 CHESTERFIELD MO 63017 STACY WASHINGTON CEO AND CHAIRMAN 20.00 X X 8654 0 1124 RODERICK WASHINGTON PRESIDENT AND VICE CHAIRMAN 40.00 X X 94231 0 1124 KATE STRATTON SECRETARY 1.00 X X 0 0 0 TERRIE DESLOGE DIRECTOR 1.00 X 0 0 0 MAYA WASHINGTON DIRECTOR 1.00 X 0 0 0 102885 0 2248 0 0 0 0 SHARABLE PO BOX 510363 MELBOURNE BEACH FL 32951 OUTSOURCED PLATFORM & TECH SERVICES: 115519 1 548500 548500 MEMBER COST SHARING 900099 34361 34361 34361 582861 34361 0 0 X 556 556 105132 84106 19975 1051 7464 5971 1418 75 7794 6235 1481 78 36453 29162 6926 365 9315 9315 225187 221170 3816 201 68075 54460 12934 681 32499 25999 6175 325 183 146 35 2 10671 10671 12998 10400 2470 128 516327 438205 75216 2906 84706 220144 0 15000 84706 235144 9103 206086 280887 206086 289990 X -121380 -54846 -121380 -54846 84706 235144 66534 0 X 0 0 0 X 548500 548500 548500 548500 482180 66320 548500 34361 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSIT 15000 15000 RODERICK AND STACY WASHINGTON CURRENT DIRECTORS/OFFICERS INITIAL, OPERATIONAL AND OTHER EXPENSES AND VENDOR CONTRACT X 270216 280887 0 1 1 280887 FORM 990, PART III, LINE 3 WE STARTED AS A HEALTH CARE SHARING COMMUNITY THAT FACILITATES DIRECT, VOLUNTARY MEMBER-TO-MEMBER COST-SHARING FOR HEALTH CARE EXPENSES AND HAVE ADDED A NEW PROGRAM CALLED LIFELINE SPECIFICALLY TO HELP PEOPLE NEEDING ACCESS TO HIGH-COST SPECIALTY MEDICATIONS, INDEPENDENT OF OUR HEALTHCARE SHARING ORGANIZATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 STACY WASHINGTON, CEO/CHAIRMAN, RODERICK WASHINGTON, PRESIDENT/VICE CHAIRMAN, AND MAYA WASHINGTON, DIRECTOR ALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE COMPLETE BOARD FOR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS ARE DISCUSSED AND APPROVED BY THE ORGANIZATION'S OFFICERS AND DIRECTORS IN SETTING REASONABLE COMPENSATION. THIS PROCESS WAS LAST DONE JUNE 2023. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 AND 14: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,065. MANAGEMENT AND GENERAL EXPENSES 3,816. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 20,082. OUTSOURCED MEDICAL PLATFORM SERVICES: PROGRAM SERVICE EXPENSES 89,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,586. OUTSOURCED PLATFORM & TECH SERVICES: PROGRAM SERVICE EXPENSES 115,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,519.