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Nonprofit · EIN 71-0236863

SHARE FOUNDATION

Tax-exempt · EL DORADO, AR 71730

Financials

$12.8M$25.5M2023$10.3M$8.8M2024
Revenue Expenses · by fiscal year end
Financials of SHARE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,306,735$8,761,451$1,545,284$64,440,421$494,398$63,946,023
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
BRIAN W JONESPRESIDENT/CEO
Officer
40$400,675$37,518
BRITNEY SNELLTREASURER/VP OF FINANCE
Officer
40$214,793$23,892
STEVE COUSINSCHAIRMAN
Trustee or director, Officer
0.5$0$0
STEVE CAMERONVICE-CHAIRMAN
Trustee or director, Officer
0.5$0$0
MICHAEL DONNELLABOARD MEMBER
Trustee or director
0.5$0$0
STEVE COSSEBOARD MEMBER
Trustee or director
0.5$0$0
TERRY NORMANBOARD MEMBER
Trustee or director
0.5$0$0
LARKIN WILSONBOARD MEMBER
Trustee or director
0.5$0$0
ROB REYNOLDSBOARD MEMBER
Trustee or director
0.5$0$0
DR GREG SMARTBOARD MEMBER
Trustee or director
0.5$0$0
MINDY WESTBOARD MEMBER
Trustee or director
0.5$0$0
CHRIS HEGIBOARD MEMBER
Trustee or director
0.5$0$0
MARCIA FORDBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
BRIAN W JONESPRESIDENT/CEO
Officer
40$360,408$35,661
BRITNEY SNELLTREASURER/VP OF FINANCE
Officer
40$159,254$21,677
SHAWNA RUFFINHR DIRECTOR
Highest-paid employee
40$103,974$17,459
STEVE COUSINSCHAIRMAN
Trustee or director, Officer
0.5$0$0
STEVE CAMERONVICE-CHAIRMAN
Trustee or director, Officer
0.5$0$0
MICHAEL DONNELLABOARD MEMBER
Trustee or director
0.5$0$0
STEVE COSSEBOARD MEMBER
Trustee or director
0.5$0$0
TERRY NORMANBOARD MEMBER
Trustee or director
0.5$0$0
LARKIN WILSONBOARD MEMBER
Trustee or director
0.5$0$0
ROB REYNOLDSBOARD MEMBER
Trustee or director
0.5$0$0
DR GREG SMARTBOARD MEMBER
Trustee or director
0.5$0$0
MINDY WESTBOARD MEMBER
Trustee or director
0.5$0$0
CHRIS HEGIBOARD MEMBER
Trustee or director
0.5$0$0
MARCIA FORDBOARD 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
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.

990 for the year ended December 31, 2024

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.COM
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,306,735$8,761,451$64,440,421IRS
990December 2023$12,769,832$25,518,134$62,792,170XML
990December 2022$6,920,365$8,686,020$73,223,694IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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