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ONESHARE INTERNATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONESHARE INTERNATIONAL (EIN 47-4084390)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349324904
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T16:20:35-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 Southpointe Court Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474084390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OneShare InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone6826517400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle Suite 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff GaryPersonNm
Person TitleCEOPersonTitleTxt
Phone6826517400PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffPersonFirstNm
Person LastGaryPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBret Wichert CPAPreparerPersonNm
PTINP00576888PTIN
Phone7195799090PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJeff GaryPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle Suite 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,020,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.sharing.health/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSharing medical needs to bear one another's burdens to fulfill the law of Christ. Gal.6:2ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,264,687PYProgramServiceRevenueAmt
CY Program Service Revenue$7,019,821CYProgramServiceRevenueAmt
PY Investment Income$512PYInvestmentIncomeAmt
CY Investment Income$496CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,265,199PYTotalRevenueAmt
CY Total Revenue$7,020,317CYTotalRevenueAmt
PY Grants And Similar Paid$430,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$503,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$3,370,787CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$668,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,363,639PYOtherExpensesAmt
CY Other Expenses$201,089CYOtherExpensesAmt
PY Total Expenses$3,462,764PYTotalExpensesAmt
CY Total Expenses$4,890,573CYTotalExpensesAmt
PY Revenues Less Expenses$1,802,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,129,744CYRevenuesLessExpensesAmt
Total Assets BOY$5,016,071TotalAssetsBOYAmt
Total Assets EOY$7,405,964TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,016,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,363,759NetAssetsOrFundBalancesEOYAmt
MissionThis health care sharing ministry enables its Christian community to "fulfill the law of Christ" by sharing the burdens of one another's medical needs. Gal.6:2 It is a biblically Christian, non-insurance approach to such needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,813,986ExpenseAmt
Grant$503,875GrantAmt
Revenue$7,019,821RevenueAmt
DescOneShare International: OneShare's core values are embodied in related biblical commands. The first, which Jesus identified as the "greatest commandment" in all of scripture, is to thoroughly love both God and neighbor (e.g., Matthew 22:36-40; Mark 12:28-34; Luke 10:25-28). The second is to carry the burdens of others (e.g., Galatians 6:2) and care for them as one would oneself, often called the golden rule, and epitomized in the parable of the good Samaritan (Luke 10:25-37). OneShare's mission originates in its Anabaptist faith, which pioneered health care sharing ministries. That mission is to enable its entire Christian membership community to "bear one another's burdens and so fulfill the law of Christ" by bearing and sharing the financial, spiritual, and other burdens of one another's medical needs. Gal. 6:2.Desc
Total Program Service Expenses$4,813,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6826517400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle Suite 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tyler Hochstetler
Chairman5.005.00Yes (X)Yes (X)$0$0$0
Pamela Woodson
Director5.005.00Yes (X)$0$43,750$0
Cecile Bledsoe
Director5.005.00Yes (X)$0$65,000$0
Catherine Fogliano
Director5.005.00Yes (X)$0$70,484$0
Matthew Szymanski
Director5.005.00Yes (X)$0$82,500$0
Mike Huckabee
Director5.005.00Yes (X)$0$120,513$0
Allen W Kerr
Chief Admin Officer and SEVP of Regulatory Affairs5.0035.00Yes (X)Yes (X)$0$283,361$2,302
Tracy Berwick
Chief Operating Officer (terminated during 2021)5.0035.00Yes (X)$0$262,751$2,553
Jeffrey Gary
Chief Executive Officer5.0035.00Yes (X)$0$242,266$7,253
William Combs
Chief Legal Officer and General Counsel5.0035.00Yes (X)$0$280,683$13,317
Bridget Foster
Chief Financial Officer5.0035.00Yes (X)$0$100,699$1,224
Courtney Traylor
Chief Financial Officer (resigned during 2021)5.0035.00Yes (X)$0$85,431$20,654
Jennette Slutzker
Chief Operating Officer5.0035.00Yes (X)$0$156,923$0
Eldon Hochstetler
Adminstrator40.00$254,570$0$0Yes (X)
Timothy Zook
Adminstrator and Accountant40.00$115,515$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$370,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,794,361TotReportableCompRltdOrgAmt
Total Other Compensation$47,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHealth membership progDesc
Business524298BusinessCd
Total Revenue Column$7,019,821TotalRevenueColumnAmt
Related Or Exempt Func Income$7,019,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,019,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$496TotalRevenueColumnAmt
Exclusion$496ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,020,317TotalRevenueColumnAmt
Related Or Exempt Func Income$7,019,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$503,875TotalAmt
Program Services$503,875ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$3,370,787TotalAmt
Program Services$3,370,787ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,570TotalAmt
Program Services$254,124ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,283TotalAmt
Program Services$508,081ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Management And General$780ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,189TotalAmt
Program Services$51,189ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,440TotalAmt
Management And General$2,440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,389TotalAmt
Program Services$9,979ProgramServicesAmt
Management And General$50,410ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,029TotalAmt
Program Services$53,029ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Management And General$1,058ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
License and bank fees$71,888$62,922$8,966$0
Facilities$9,285$9,285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,890,573TotalAmt
Program Services$4,813,986ProgramServicesAmt
Management And General$76,587ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,016,071BOYAmt
EOY$6,440,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$950,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,016,071BOYAmt
EOY$7,405,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$18,448EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$23,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,016,071BOYAmt
EOY$7,363,759EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,016,071BOYAmt
EOY$7,363,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,016,071BOYAmt
EOY$7,405,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,129,744ReconcilationRevenueExpnssAmt
Prior Period Adjustments$217,944PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,093,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,856,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,843,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,264,687CurrentTaxYearMinus1YearAmt
Current Tax Year$7,019,821CurrentTaxYearAmt
Total$156,078,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,093,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,856,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,843,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,264,687CurrentTaxYearMinus1YearAmt
Current Tax Year$7,019,821CurrentTaxYearAmt
Total$156,078,730TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$156,078,730PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512CurrentTaxYearMinus1YearAmt
Current Tax Year$496CurrentTaxYearAmt
Total$28,638TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512CurrentTaxYearMinus1YearAmt
Current Tax Year$496CurrentTaxYearAmt
Total$28,638TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,421CurrentTaxYearMinus3YearsAmt
Total$18,912TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,096,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,873,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,871,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,265,199CurrentTaxYearMinus1YearAmt
Current Tax Year$7,020,317CurrentTaxYearAmt
Total$156,126,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,971OtherCostOrOtherBasisAmt
Depreciation$996DepreciationAmt
Book Value$5,975BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,337OtherCostOrOtherBasisAmt
Depreciation$62DepreciationAmt
Book Value$2,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,250TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,020,317TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,020,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,020,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,890,573TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,890,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,890,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended December 31, 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Ananias House
PO Box 941292HoustonTX77094823658484501(c)(3)$102,000$0To strengthen church leadership, provide food and relief aid to refugees, offer children a Christian education, distribute bibles, and develop other programs based on the needs of the church.
Blessings of Hope
500 Becker RdLeolaPA17450810941898501(c)(3)$50,000$0To provide food and support acts of love
Gospel Light Mennonite Church
363 Burnt Tree WayOragngeVA22960562349456501(c)(3)$7,600$0To support ministry work in Bhuebaneswar, India
i58
2348 Harrisburg PikeLancasterPA17601811367282501(c)(3)$75,000$0To support refugees in Greece
LA Road Christian School
3516 N Eagle Rock BlvdLos AngelesCA90065472098179501(c)(3)$5,725$0To support L.A. Road Christian School
Living Hope Fellowship
2448 Cane Creek RoadPleasantvilleTN37033823952709501(c)(3)$10,000$0To support Living Hope Fellowship
SAFE
2956 E Main StreetCanon CityCO81215814501339501(c)(3)$55,000$0To support serving endangered Asian families
Serve India Ministries
PO Box 522CharlestonIL61920861174433501(c)(3)$53,000$0To support ministry purposes
Brethren Medical Plan
PO Box 1050CeresCA95307464341515501(c)(3)$57,000$0To support health-cost sharing
Dayspring Mennonite Church
5522 Catlett RdMidlandVA22728541795865501(c)(3)$0$9,000To support 3 501(c)(3) ministriesFMV2 Honda ATVs
Good Life Ministries
PO Box 245CatlettVA20119611758808501(c)(3)$13,542$0To support Good Life Ministries Meeting
Hearlds of Hope
PO Box 3BreezewoodPA15533236434992501(c)(3)$50,000$0To support international radio broadcasts
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationA request is received, or a suggestion is made regarding issuing a grant. It is reviewed and decided upon among management. Accounting issues the payment. OneShare International only provides grants to other 501(c)(3) organizations with purposes that are compatible with OneShare's purposes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William Combs
Chief Legal Officer and General Coun$0$280,683$0$0$0$0$0$11,308$0$2,009$0$294,000$0$0
Allen W Kerr
Chief Admin Officer and SEVP of Regu$0$283,361$0$0$0$0$0$0$0$2,302$0$285,663$0$0
Tracy Berwick
Chief Operating Officer (terminated$0$262,751$0$0$0$0$0$1,231$0$1,322$0$265,304$0$0
Eldon Hochstetler
Adminstrator$254,570$0$0$0$0$0$0$0$0$0$254,570$0$0$0
Jeffrey Gary
Chief Executive Officer$0$242,266$0$0$0$0$0$0$0$7,253$0$249,519$0$0
Jennette Slutzker
Chief Operating Officer$0$156,923$0$0$0$0$0$0$0$0$0$156,923$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe compensation of the organization's executives is established by a written employment contract. The board of directors uses consultants, comparability data regarding relevant nonprofit and healthcare organizations, and the Form 990 of other organizations to determine the compensation of the officers and key employees reviewed and approved by the board of directors and its relevant committees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The following key employee and director of the Organization are related: Tyler Hochstetler, Chairman, and Eldon Hochstetler, Adminstrator.
Form 990, Part VI, Section B, line 11bA draft copy of the Form 990 is reviewed by appropriate staff and by legal counsel as well as distributed to all Board members for review and comment before the form is filed.
Form 990, Part VI, Section B, line 12cAnyone with a conflict of interest is required by policy to disclose that conflict to the board. If it were discovered that someone failed to disclose a conflict of interest, remedial action would be taken.
Form 990, Part VI, Section B, line 15The board of directors uses consultants and comparability data regarding relevant nonprofit and healthcare organizations to determine the compensation of the officers and key employees reviewed and approved by the board of directors and its relevant committees.
Form 990, Part VI, Section C, line 19Copies of the 990 and audit report are available upon request.
Form 990, Part XII, Line 1:There was a change in the Organization's accounting method from modified cash basis for the year ended December 31, 2020, to accrual basis for the year ended December 31, 2021. As of result of the change in accounting method, there was a restatement to beginning net assets totaling $217,944.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OneShare Health LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18505 Freeport PkwyAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd
FieldValueIRS element (for citing)
EIN814389177EIN
Primary ActivitiesHealth SharingPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OneShare InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OneShare Health LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,063,692InvolvedAmt
Method Of Amount DeterminationPursuant to agreementMethodOfAmountDeterminationTxt