2025-10-30T13:06:01-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911741654 SHARE & CARE HOUSE SHAR 2538403402 PO BOX 800 PUYALLUP WA 98371 CELINA MCKENNEY CO-EXECUTIVE DIRECTOR 2538403402 2025-10-28 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-10-28 2024 2025-03-06 01:10:19Z CELINA MCKENNEY PO BOX 800 PUYALLUP WA 98371 13002754 0 X WWW.SHAREANDCAREHOUSE.ORG X 1984 WA SEE SCHEDULE O. 10 10 56 16 98508 97508 10004975 11025911 1733213 1717825 250261 41301 155358 169908 12143807 12954945 8957191 9895713 0 0 2030467 2050725 0 0 0 639108 594280 11626766 12540718 517041 414227 10492861 9693630 6301700 5079335 4191161 4614295 X SEE SCHEDULE O. 0 0 4925712 4435617 322552 LIFELINE-RUA: PROVIDED RENTAL ASSISTANCE FOR A TOTAL OF 620 INDIVIDUALS UTILIZING WA STATE HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FUNDING. 3576991 3281264 0 EVICTION PREVENTION: PROVIDED RENTAL ASSISTANCE TO OVER 426 HOUSEHOLDS TO PREVENT THEIR BECOMING HOMELESS. 2812259 2178832 54007 PERMANENT SUPPORTIVE HOUSING: PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 160 CHRONICALLY HOMELESS DISABLED INDIVIDUALS/FAMILIES IN ACCORDANCE WITH HUD, STATE, AND COUNTY REQUIREMENTS. 1194558 0 1341266 CERTIFIED LEGAL GUARDIANSHIP: SERVED AS LEGAL GUARDIAN TO 140 LOW INCOME INCAPACITATED INDIVIDUALS IN 2024 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 2,214 DISABLED INDIVIDUALS ENSURING THEIR SS BENEFITS WERE USED FOR THEIR BENEFIT WITH GOAL OF RETAINING STABLE HOUSING.EXACT GPS SERVICES. 1194558 0 1341266 12509520 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 1091 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 1 0 0 OR X CELINA MCKENNEY 2538403402 702 23RD AVE SE PUYALLUP WA 98372 CHARLENE HAMBLEN EXECUTIVE DIRECTOR 40.00 X 179000 0 8217 TERRY RICHARDSON CHAIRPERSON 0.10 X X 0 0 0 DAVID GRAYBILL VICE-CHAIR 0.10 X X 0 0 0 BIANCA RIGGS SECRETARY (THRU 11/2024) 0.10 X X 0 0 0 LINDA CUSTER SECRETARY (AS OF 01/2024) 0.10 X X 0 0 0 JAN BACON MEMBER 0.10 X 0 0 0 MICHAEL CLARK 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 179000 0 8217 1 0 1 0 HIGHMARK GENERAL CONTRACTORS 11010 HARBOR HILL DR NW E GIG HARBOR WA 98332 GENERAL CONTRACTOR 1099727 1 152672 10870810 2429 11025911 FIDUCIARY FEES 522100 1341266 1341266 RENTAL INCOME 532000 322552 322552 CLIENT SERVICES 522100 54007 54007 1717825 43891 43891 45219 47809 -2590 -2590 -2590 PA K-1 INCOME 531190 98508 98508 PA DISTRIBUTED INCOME 531190 71400 71400 169908 12954945 1717825 98508 112701 9895713 9895713 185169 185169 1462594 1462594 117701 117701 285261 285261 4598 4598 21540 18199 3341 195238 186569 8669 121521 121510 11 35849 35822 27 5873 3317 2556 77934 77934 57720 57720 MISCELLANEOUS 58529 57413 1116 UBI TAX 13208 13208 MEMBERSHIPS 1680 1680 LICENSES & PERMITS 590 590 12540718 12509520 31198 0 319519 460714 1327595 587981 635615 785467 4176999 794731 2228534 3382268 181447 200939 246379 344887 5553772 3931374 10492861 9693630 89317 189350 300000 5539234 3921056 658611 658611 14538 10318 6301700 5079335 X 4191161 4614295 4191161 4614295 10492861 9693630 414227 8907 0 X X 0 1 X 1 1 1 X 9159366 20447899 19477998 10004975 11025911 70116149 9159366 20447899 19477998 10004975 11025911 70116149 70116149 760 1710 24460 21682 43891 92503 3862 25500 91608 98508 219478 2650 51105 63750 71400 188905 70617035 8281074 0.99290 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 2,650. 2022 AMOUNT: $ 105. 2024 AMOUNT: $ 0. PTRP/S CORP GROSS INCOME - 2022 AMOUNT: $ 51,000. 2023 AMOUNT: $ 63,750. 2024 AMOUNT: $ 71,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 522151 522151 1874088 794731 1079357 426613 426613 1354147 1354147 3382268 CUSTODIAL ACCOUNT 3921056 ROU ASSETS 10318 3931374 LEASE LIABILITIES 10318 10318 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 1200 9895713 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, RACE, RELIGION, SEXUAL ORIENTATION, ETHNICITY OR MARITAL STATUS WHO ASSIST CLIENTS IN MAINTAINING STABLE HOUSING. SCH USES EXACT SOFTWARE FOR ITS 2,300 CLIENTS AS WELL. X X 0 0 0 0 0 0 0 0 0 CHARLENE HAMBLEN EXECUTIVE DIRECTOR 179000 0 0 0 0 0 0 0 8217 0 187217 0 0 0 PART I, LINE 3 BOARD MEETS AND VOTES ON BUDGET AND EXECUTIVE DIRECTORS WAGES. FORM 990, PART VI, SECTION A, LINE 2 CHARLENE HAMBLEN ED SIBLING OF TERRY RICHARDSON BOARD CHAIR. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES SEPARATE FROM THE GOVERNING BODY IN 2024. 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. SCH PERIODICALLY USES ARCHBRIGHT NONPROFIT SALARY DATA THAT IS COMPILED THROUGHOUT WA STATE. THE REVIEW OF ARCHBRIGHT WAS LAST PERFORMED IN 2020. 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. FORM 990, PART IX, LINE 2C: THE ORGANIZATION DIDN'T CHANGE ITS OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART I, LINE 1, PAYEE, GUARDIAN, HOUSING, RENTAL ASSISTANCE TO PERSONS OF ANY AGE, RACE, RELIGION, MARITAL STATUS, SEXUAL ORIENTATION, OR DISABILITY. FORM 990, PART III, LINE 1, 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. PRECISION ACCOUNTABILITY PO BOX 800 PUYALLUP WA 98371 270878994 SOFTWARE WA SHARE & CARE HOUSE UNRELATED 98461 130244 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0