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Nonprofit · EIN 83-2384572

SHARE COLLABORATIVE INC

Tax-exempt · MARION, AR 72364

Financials

$733K$766K2023$921K$859K2024
Revenue Expenses · by fiscal year end
Financials of SHARE COLLABORATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$921,025$859,199$61,826$47,203$0$47,203
December 31, 2023990$732,513$765,597-$33,084-$14,623$0-$14,623
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$921,025
of which government grants
$921,025
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$172,763
Other salaries and wages
$391,239
Salaries, compensation and benefits (total)
$564,002
Professional fundraising fees
$0
Occupancy
$24,100
Travel
$28,817
Program services (functional)
$859,199

Balance sheet and other

Total assets, start of year
-$14,623
Total assets, end of year
$47,203
Total liabilities, end of year
$0
Net assets, end of year
$47,203
Gross receipts
$921,025
Employees
1
Year formed
2019
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 / weekCompensation
THULA THOMASOFFICER
Trustee or director, Officer
0$0
MICHAEL THOMASPRESIDENT
Key employee
0$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
THULA THOMASOFFICER
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
694 TWIN OAKS DR, MARION, AR 72364-2421
In care of
% THULA THOMAS
Mailing address (990-N for 2021)
694 TWIN OAKS DR, Marion AR 72364
Principal officer (990 for 2024)
THULA THOMAS EXE DIR, 103 MCCAIN BLVD STE B, West Memphis, AR 72301
Principal officer (990-N for 2021)
THULA THOMAS EXE DIR, 103 MCCAIN BLVD STE B, West Memphis AR 72301
Signed the 990
THULA THOMAS EXEC DIR, EXEC DIR
Phone
(870) 225-4440
Return prepared by
MOORES TAXES & BOOKKEEPING SVCS

Mission

FOOD SERVICES

990 for the year ended December 31, 2024

Program accomplishments

  • TO SERVE THE COMMUNITY
    Expenses $859,199 · revenue $921,025

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
83-2384572
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B01)
Assets (IRS master file)
$47,203
Income (IRS master file)
$921,025

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$921,025$859,199$47,203XML
990December 2023$732,513$765,597-$14,623XML
990December 2022$583,002$564,541$18,461IRS
990-N for 2021
Officer: THULA THOMAS EXE DIR
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: THULA THOMAS EXE DIR
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: THULA THOMAS EXE DIR
December 31, 2019≤ $50,000 receipts––e-Postcard

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 83-2384572).

Questions about SHARE COLLABORATIVE INC

What is the EIN of SHARE COLLABORATIVE INC?
The employer identification number (EIN) of SHARE COLLABORATIVE INC is 83-2384572.
Is SHARE COLLABORATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to SHARE COLLABORATIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHARE COLLABORATIVE 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 SHARE COLLABORATIVE 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 SHARE COLLABORATIVE 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 SHARE COLLABORATIVE INC?
The 990 for the year ended December 31, 2024 names THULA THOMAS EXE DIR.
Who are the officers and directors of SHARE COLLABORATIVE INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does SHARE COLLABORATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $921,025, expenses of $859,199 and total assets of $47,203 at year end.

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