Nonprofit · EIN 20-8228651
SHARED ENTERPRISE MANAGEMENT INC
Tax-exempt · LAFAYETTE, IN 47902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $440,098 | $596,579 | -$156,481 | $4,733,626 | $9,686 | $4,723,940 |
| December 31, 2024 | 990 | $428,959 | $562,952 | -$133,993 | $4,888,695 | $7,676 | $4,881,019 |
| December 31, 2023 | 990 | $383,568 | $518,237 | -$134,669 | $5,031,523 | $16,258 | $5,015,265 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $433,529
- Investment income
- $6,569
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,601
- Occupancy
- $362,318
- Depreciation
- $181,926
- Program services (functional)
- $562,420
- Management and general (functional)
- $34,159
Balance sheet and other
- Total assets, start of year
- $4,888,695
- Total assets, end of year
- $4,733,626
- Total liabilities, end of year
- $9,686
- Net assets, end of year
- $4,723,940
- Land, buildings and equipment
- $4,370,260
- Net assets without donor restrictions
- $4,723,940
- Gross receipts
- $440,098
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2006
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SWEVAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN DONELY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENT MITHOEFER | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHLEY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TIM VANDERPLAATS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STUCKEY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY TRUITT | SIGNING AUTH Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT MITHOEFER | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN DONELY | DIRECTOR Trustee or director | 1 | $0 |
| TIM VANDERPLAATS | DIRECTOR Trustee or director | 1 | $0 |
| DAPHENE KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWEVAL | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STUCKEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT MITHOEFER | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN DONELY | DIRECTOR Trustee or director | 1 | $0 |
| TIM VANDERPLAATS | DIRECTOR Trustee or director | 1 | $0 |
| DAPHENE KOCH | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWEVAL | DIRECTOR Trustee or director | 1 | $0 |
| RUTH HOOKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 745, LAFAYETTE, IN 47902-0745
- In care of
- % MAIN STREET MANAGEMENT LLC
- Principal officer (990 for 2025)
- MARK SWEVAL, PO BOX 745, LAFAYETTE, IN 47902
- Signed the 990
- RANDY TRUITT, SIGNING AUTHORITY
- Phone
- (765) 742-6390
- Return prepared by
- HUTH THOMPSON LLP
Mission
TO MANAGE FACILITIES WHICH HOUSE NON-PROFIT AGENCIES AND FACILITATE SHARING OF SERVICES AMONG AGENCIES.
Program accomplishments
- PROVIDED AND MANAGED FACILITIES INCLUDING A BUILDING, EQUIPMENT, AND FURNISHINGS FOR TAX EXEMPT ENTITIES IN LAFAYETTE, INDIANA. FACILITATED THE SHARING OF SERVICES.Expenses $562,420 · revenue $433,529
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8228651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S19)
- Assets (IRS master file)
- $4,733,626
- Income (IRS master file)
- $440,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $440,098 | $596,579 | $4,733,626 | IRS |
| 990 | December 2024 | $428,959 | $562,952 | $4,888,695 | IRS |
| 990 | December 2023 | $383,568 | $518,237 | $5,031,523 | XML |
| 990 | December 2022 | $342,006 | $504,121 | $5,168,519 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8228651).
Questions about SHARED ENTERPRISE MANAGEMENT INC
- What is the EIN of SHARED ENTERPRISE MANAGEMENT INC?
- The employer identification number (EIN) of SHARED ENTERPRISE MANAGEMENT INC is 20-8228651.
- Is SHARED ENTERPRISE MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHARED ENTERPRISE MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHARED ENTERPRISE MANAGEMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHARED ENTERPRISE MANAGEMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARED ENTERPRISE MANAGEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHARED ENTERPRISE MANAGEMENT INC?
- The 990 for the year ended December 31, 2025 names MARK SWEVAL.
- Who are the officers and directors of SHARED ENTERPRISE MANAGEMENT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHARED ENTERPRISE MANAGEMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $440,098, expenses of $596,579 and total assets of $4,733,626 at year end.
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