2024-02-21T06:07:42-08:00 2023-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-07-01 850237569 Share Your Care Inc SHAR 5052981700 PO Box 35101 Albuquerque NM 87176 Pamela K Carter President 2024-02-21 true Pamela K Carter 999009999 true Janice Moen CPA P01206712 5052502231 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pamela K Carter PO Box 35101 Albuquerque NM 87176 1591883 false X www.shareyourcare.org X 1975 NM The purpose of Share Your Care, Inc is to provide day care for the elderly and other persons of limited ability who are over eighteen years of age as an alternative to institutional care. 5 5 50 0 1765233 1346740 148412 218251 14668 14071 36302 12821 1964615 1591883 0 0 1185818 1176966 0 0 548160 544550 1733978 1721516 230637 -129633 826032 625991 178981 119781 647051 506210 The purpose of Share Your Care, Inc is to provide day care for the elderlyand other persons of limited ability who are over eighteen years of ageas an alternative to institutional care. false false 1270856 218251 Share Your Care, Inc. continued to recover following post-pandemic reopening.We successfully retained core personnel and their subject matterknowledge. Operating costs were successfully scaled down to parallel thelevel of services sought after. Our primary funding sources continued tosupport our mission during our recovery, including grants from the state ofNew Mexico. All our service locations were open the entire year for oursenior citizen clients. 1270856 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 50 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false NM X X X Nick Pavlakos 5052981700 2651 Pan American Freeway Suite A Albuquerque NM 87107 Nick Pavlakos Executive Dir. 1.00 0.00 X 87894 0 0 Pamela K Carter President 1.00 0.00 X X 0 0 0 Pam Barncastle Vice President 1.00 0.00 X X 0 0 0 Marilyn Muffly Secretary/Treas 1.00 0.00 X X 0 0 0 Margaret Bell Secretary 1.00 0.00 X 0 0 0 James E Wise Director 1.00 0.00 X 0 0 0 87894 0 false false false 0 1345105 1635 1346740 Medicaid fees 624100 107408 107408 Other program fees 624100 56274 56274 Private pay fees 624100 54569 54569 218251 14071 14071 0 0 0 0 0 0 0 Miscellaneous 624100 12821 12821 12821 1591883 231072 14071 0 0 0 0 88086 88086 0 952218 823198 129020 0 70381 55693 14688 66281 52449 13832 0 0 22090 22090 0 0 0 18678 1290 17388 2156 2156 2951 2951 24787 24787 0 190603 134772 55831 0 0 0 0 0 10185 5935 4250 83502 56212 27290 Repair and maintenance 66973 58447 8526 Telephone and internet 25966 16899 9067 Meals 25904 25656 248 Miscellaneous expenses 22734 5943 16791 48021 34362 13659 1721516 1270856 450660 0 495541 221180 240394 242928 47736 87380 28860 49434 0 0 0 0 13043 747917 735891 13501 12026 0 0 0 0 0 826032 625991 146085 116644 23223 9673 3137 178981 119781 X 638321 497480 8730 8730 647051 506210 826032 625991 -129633 -11208 X false true X true false X 1192329 1279403 1159784 1765233 1346740 6743489 0 0 1192329 1279403 1159784 1765233 1346740 6743489 0 6743489 20699 15674 10647 14668 14071 75759 0 1505 3221 15425 36302 12821 69274 6888522 0.97890 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231493 230165 1328 395918 395197 721 120506 110529 9977 12026 Capital Lease 3137 3137 X 1580675 -11208 -11208 1591883 1591883 1721516 1721516 1721516 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). Share Your Care has adopted accounting principles generally accepted in the United State of America as they relate to uncertain tax positions for the year ended June 30, 2023, and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit. Management believes that the activity of the Organization is within its tax-exempt purposes and that there are no uncertain tax positions. Form 990, Part VI, Section B, Line 11b Organization's Process to Review Form 990 A draft copy of the 990 is given to the Board of Directors for review and acceptance prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c Board members are required to report any actual or potential conflicts ofinterest that may arise during the fiscal year. Form 990, Part VI, Section B, Line 15a A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.The compensation levels of officers are approved as agenda items in board meetings. Documentation of Board actions are recorded in theminutes of the Organization. Form 990, Part VI, Section B, Line 15b A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.The compensation levels of officers are approved as agenda items in board meetings. Documentation of Board actions are recorded in theminutes of the Organization. Form 990, Part VI, Section C, Line 18 Governing documents for the organization are available on the oganizations website and upon written request. Form 990, Part VI, Section C, Line 19 No documents available to the public.