Nonprofit · EIN 71-0236863
SHARE FOUNDATION
Tax-exempt · EL DORADO, AR 71730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,306,735 | $8,761,451 | $1,545,284 | $64,440,421 | $494,398 | $63,946,023 |
| December 31, 2023 | 990 | $12,769,832 | $25,518,134 | -$12,748,302 | $62,792,170 | $753,728 | $62,038,442 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,457,728
- of which government grants
- $241,273
- Membership dues
- $1,063,571
- Program service revenue
- $279,403
- Investment income
- $7,517,320
- Net gain from sales of assets
- $4,929,022
- Net income from fundraising events
- $41,260
- Other revenue
- $52,284
Expenses
- Grants and similar amounts paid
- $3,865,375
- Compensation of officers, directors and key employees
- $615,468
- Other salaries and wages
- $1,435,575
- Salaries, compensation and benefits (total)
- $2,437,948
- Professional fundraising fees
- $0
- Legal fees
- $3,189
- Accounting fees
- $29,810
- Occupancy
- $396,005
- Travel
- $13,792
- Depreciation
- $472,687
- Program services (functional)
- $6,884,335
- Management and general (functional)
- $1,802,758
- Fundraising (functional)
- $74,358
Balance sheet and other
- Total assets, start of year
- $62,792,170
- Total assets, end of year
- $64,440,421
- Total liabilities, end of year
- $494,398
- Net assets, end of year
- $63,946,023
- Land, buildings and equipment
- $6,608,915
- Net assets without donor restrictions
- $61,598,709
- Net assets with donor restrictions
- $2,347,314
- Gross receipts
- $20,392,331
- Employees
- 83
- Volunteers
- 345
- Year formed
- 1996
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN W JONES | PRESIDENT/CEO Officer | 40 | $400,675 | $37,518 |
| BRITNEY SNELL | TREASURER/VP OF FINANCE Officer | 40 | $214,793 | $23,892 |
| STEVE COUSINS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE CAMERON | VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL DONNELLA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE COSSE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TERRY NORMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LARKIN WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROB REYNOLDS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DR GREG SMART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MINDY WEST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS HEGI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARCIA FORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN W JONES | PRESIDENT/CEO Officer | 40 | $360,408 | $35,661 |
| BRITNEY SNELL | TREASURER/VP OF FINANCE Officer | 40 | $159,254 | $21,677 |
| SHAWNA RUFFIN | HR DIRECTOR Highest-paid employee | 40 | $103,974 | $17,459 |
| STEVE COUSINS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE CAMERON | VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL DONNELLA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE COSSE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TERRY NORMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LARKIN WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROB REYNOLDS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DR GREG SMART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MINDY WEST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRIS HEGI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARCIA FORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 815 THOMPSON AVE, EL DORADO, AR 71730-4464
- In care of
- % LINDA D STRINGFELLOW
- Principal officer (990 for 2024)
- BRITNEY SNELL, 815 THOMPSON AVE B, EL DORADO, AR 71730
- Signed the 990
- BRITNEY SNELL, PRESIDENT/CEO
- Phone
- (870) 881-9015
- Website
- WWW.SHAREFOUNDATION.COM
- Return prepared by
- EMRICH & SCROGGINS LLP CPA'S
Mission
TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS.
Program accomplishments
- THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE IMPACT VALUE OF SHARE IS INTEGRITY, MOTIVATED, PROFESSIONALISM, ADAPTABILITY, COMPASSION AND TEAMWORK. SHARE FOUNDATION SERVICES INCLUDE: CHAPLAINCY SERVICES, EXTREME YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COMExpenses $6,884,335 · grants $3,865,375 · revenue $290,427
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 | Not 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
- 71-0236863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $64,440,421
- Income (IRS master file)
- $20,392,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,306,735 | $8,761,451 | $64,440,421 | IRS |
| 990 | December 2023 | $12,769,832 | $25,518,134 | $62,792,170 | XML |
| 990 | December 2022 | $6,920,365 | $8,686,020 | $73,223,694 | 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 71-0236863).
Questions about SHARE FOUNDATION
- What is the EIN of SHARE FOUNDATION?
- The employer identification number (EIN) of SHARE FOUNDATION is 71-0236863.
- Is SHARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to SHARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARE FOUNDATION 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 SHARE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHARE FOUNDATION?
- The 990 for the year ended December 31, 2024 names BRITNEY SNELL.
- Who are the officers and directors of SHARE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $400,675 (BRIAN W JONES, PRESIDENT/CEO).
- How much revenue does SHARE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,306,735, expenses of $8,761,451 and total assets of $64,440,421 at year end.
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