2024-11-06T13:17:19-08:00 2023-12-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990EZ 2023-01-01 843343986 Share Community SHAR 9252371115 2376 Berkshire Lane Brentwood CA 94513 Ricka Davis-Sheard Founder & E.D. 5104726818 2024-11-06 true true Douglas W Regalia P00186389 9253140390 2023 2024-10-15 13:58:12Z X www.thesharecommunity.com/ X X 160284 X 160284 0 0 0 0 160284 6343 93 100142 106578 53706 102422 156128 X 40603 95206 62019 60922 102622 156128 200 102422 156128 Our mission is to share hope, abundance, resources and encouragement with members of the community and the organizations who serve them by creating ways for people to work together toward positive change. Our mobile shower program provides hot showers to 25 guests per week. We provide hygiene, towels, food, access to laundry services, clean clothes and new undergarments. Being clean opens doors of opportunity. Many of our guests have managed to acquire jobs, build self-confidence and combat depression. Share Community also received In-Kind Services totaling $68,160. 71470 71470 Ricka Davis-Sheard President 36.00 0 Vincent Vidriales Vice President 5.00 0 Nancy Gayles Treasurer 0.50 0 Deanna Gayles Board Member 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA Ricka Davis-Sheard 2376 Berkshire Lane Brentwood CA 945135089 9252371115 false false false false false false false false false false false NONE NONE true X 49897 113768 69889 160284 393838 0 0 0 0 49897 113768 69889 160284 393838 0 0 393838 0 0 0 0 49897 113768 69889 160284 393838 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $361 Other Expenses.1002 Office Expenses $4190 Other Expenses.1003 Information Technology $1074 Other Expenses.1005 Travel $40 Other Expenses.1009 Depreciation $14254 Other Expenses.1012 Insurance $6827 Other Expenses.1 In-Kind Expense $41236 Other Expenses.2 Program Expenses $14754 Other Expenses.3 Storage $7113 Other Expenses.4 Furniture and Equipment $2903 Other Expenses.5 Event expenses $2053 Other Expenses.6 Gifts and Appreciation $2036 Other Expenses.7 Computer Hardware & Software $1241 Other Expenses.8 Truck Maintenance/Gas $1224 Other Expenses.9 Bank & Paypal Fees $512 Other Expenses.10 Meals $324 Other Assets.1003 Machinery and Equipment - Beginning $61556 Machinery and Equipment - Ending $46159 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3552 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $463 Prepaid Expenses and Deferred Charges - Ending $1211 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0