Nonprofit · EIN 76-0039177
SPIRIT OF SHARING INC
Tax-exempt · LIBERTY, TX 77575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $420,276 | $445,859 | -$25,583 | $268,580 | $0 | $268,580 |
| December 31, 2023 | 990 | $387,998 | $392,678 | -$4,680 | $294,163 | $0 | $294,163 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,201
- Program service revenue
- $0
- Investment income
- $1,086
- Net income from sales of inventory
- $361,989
- Other revenue
- $361,989
Expenses
- Grants and similar amounts paid
- $86,012
- Compensation of officers, directors and key employees
- $73,046
- Other salaries and wages
- $170,351
- Salaries, compensation and benefits (total)
- $273,364
- Professional fundraising fees
- $0
- Occupancy
- $17,402
- Depreciation
- $1,220
- Program services (functional)
- $277,808
- Management and general (functional)
- $82,039
Balance sheet and other
- Total assets, start of year
- $294,163
- Total assets, end of year
- $268,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $268,580
- Land, buildings and equipment
- $20,092
- Publicly traded securities
- $3,099
- Net assets without donor restrictions
- $124,036
- Net assets with donor restrictions
- $144,544
- Gross receipts
- $420,276
- Employees
- 21
- Year formed
- 1982
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Christy Oliver | Director Trustee or director, Officer | 20 | $22,400 |
| Stephanie Smith | Treasurer Trustee or director, Officer | 20 | $19,800 |
| Valerie Braxton | Secretary Trustee or director, Officer | 20 | $15,716 |
| Lana Henderson | Asst. Secretary Trustee or director, Officer | 20 | $15,130 |
| Reginald Swift | President Trustee or director, Officer | 2 | $0 |
| Debbie Dugger | Vice-President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Oliver | Director Trustee or director | 20 | $16,925 |
| Lana Henderson | Asst. Secretary Trustee or director, Officer | 20 | $12,250 |
| Stephanie Smith | Treasurer Trustee or director, Officer, Key employee | 20 | $2,200 |
| Dave Merrell | President Trustee or director, Officer | 2 | $0 |
| Debra Dangerfield | Vice-President Trustee or director, Officer | 2 | $0 |
| Anna Mae Veach | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8045, LIBERTY, TX 77575-2645
- Principal officer (990 for 2024)
- Reginald Swift, PO Box 267, Liberty, TX 77575
- Signed the 990
- Reginald Swift, President
- Phone
- (936) 336-6602
- Return prepared by
- Vansau & Smith LLC
Mission
Provide temporary assistance to indigent persons, including food, clothing, housing utility assistance, transportation gas vouchers and Christmas toys and food.
Program accomplishments
- See Schedule I, Part III for number of individuals served by the entity with respect to cash vouchers for Christmas toys, gasoline along with medical and utility assistance, as well as approximately 7,880 households and over 18,056 individuals served by the thrift shop including 16,703 by Houston Food Bank.Expenses $277,808
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
- 76-0039177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $268,580
- Income (IRS master file)
- $420,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $420,276 | $445,859 | $268,580 | IRS |
| 990 | December 2023 | $387,998 | $392,678 | $294,163 | XML |
| 990 | December 2022 | $374,536 | $345,660 | $299,523 | 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 76-0039177).
Questions about SPIRIT OF SHARING INC
- What is the EIN of SPIRIT OF SHARING INC?
- The employer identification number (EIN) of SPIRIT OF SHARING INC is 76-0039177.
- Is SPIRIT OF SHARING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SPIRIT OF SHARING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF SHARING 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 SPIRIT OF SHARING INC 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 SPIRIT OF SHARING INC 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 SPIRIT OF SHARING INC?
- The 990 for the year ended December 31, 2024 names Reginald Swift.
- Who are the officers and directors of SPIRIT OF SHARING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $22,400 (Christy Oliver, Director).
- How much revenue does SPIRIT OF SHARING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $420,276, expenses of $445,859 and total assets of $268,580 at year end.
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