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ONESHARE INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONESHARE INTERNATIONAL (EIN 47-4084390)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349324233
Schema version
2020v4.1
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)
Return2021-11-15T16:34:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 Line13701 REGENT BLVD SUITE 150AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF GARYPersonNm
Person TitleCEOPersonTitleTxt
Phone6826517400PhoneNum
Signature2021-11-15SignatureDt
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 PersonANGELA T DOTSONPreparerPersonNm
PTINP00645864PTIN
Phone4048929651PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF GARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 REGENT BLVD SUITE 150AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,265,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHARING.HEALTHWebsiteAddressTxt
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. 6:2.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$59,843,828PYProgramServiceRevenueAmt
CY Program Service Revenue$5,264,687CYProgramServiceRevenueAmt
PY Investment Income$27,173PYInvestmentIncomeAmt
CY Investment Income$512CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$59,871,001PYTotalRevenueAmt
CY Total Revenue$5,265,199CYTotalRevenueAmt
PY Grants And Similar Paid$860,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$430,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$9,443,461PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$2,186,974CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,256,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,229CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,889,397PYOtherExpensesAmt
CY Other Expenses$176,664CYOtherExpensesAmt
PY Total Expenses$52,449,186PYTotalExpensesAmt
CY Total Expenses$3,462,764CYTotalExpensesAmt
PY Revenues Less Expenses$7,421,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,802,435CYRevenuesLessExpensesAmt
Total Assets BOY$17,331,457TotalAssetsBOYAmt
Total Assets EOY$5,016,071TotalAssetsEOYAmt
Total Liabilities BOY$3,902,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,429,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,016,071NetAssetsOrFundBalancesEOYAmt
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$2,897,312ExpenseAmt
Grant$430,897GrantAmt
Revenue$5,264,687RevenueAmt
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$2,897,312TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGET FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6826517400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 REGENT BLVD SUITE 150AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TYLER HOCHSTETLER
CHAIRMAN7.008.00Yes (X)Yes (X)$0$0$0
CECILE H BLEDSOE
DIRECTOR5.005.00Yes (X)$0$27,083$0
PAMELA V WOODSON
DIRECTOR5.005.00Yes (X)$0$12,500$0
MIKE HUCKABEE
DIRECTOR5.005.00Yes (X)$0$90,000$0
ALLEN KERR
DIRECTOR & CHIEF ADMIN OFFICER5.0040.00Yes (X)Yes (X)$0$213,744$6,842
JIM GARDNER
DIRECTOR8.008.00Yes (X)$0$121,500$0
MATTHEW SZYMANSKI
DIRECTOR5.005.00Yes (X)$0$28,334$0
ALEXANDER CARDONA
CEO (THROUGH 12/6/2020)5.0040.00Yes (X)Yes (X)$0$448,325$16,935
TRACY BERWICK
CHIEF OPERATING OFFICER5.0040.00Yes (X)$0$382,645$42,521
WILLIAM COMBS
CHIEF LEGAL OFFICER AND GENERAL COUNSEL5.0040.00Yes (X)$0$325,602$11,984
CATHERINE FOGLIANO
CHIEF SALES OFFICER5.0040.00Yes (X)$0$230,619$3,784
NANCY ATKINS
CHIEF REGULATORY OFFICER AND EVP OF GOVT RELATION5.0040.00Yes (X)$0$230,464$3,161
TOBY BUCKALEW
CHIEF INFORMATION OFFICER5.0040.00Yes (X)$0$188,200$23,131
MIHAIL CHIRU-DANZER
CHIEF EXPERIENCE OFFICER5.0040.00Yes (X)$0$190,601$37,856
ELDON HOCHSTETLER
DIRECTOR OF OPERATIONS40.00$252,400$0$0Yes (X)
REBECCA ROERICK
CHIEF HUMAN RESOURCES OFFICER5.0040.00Yes (X)$0$59,269$0
COURTNEY TRAYLOR
CHIEF FINANCIAL OFFICER5.0040.00Yes (X)$0$55,827$80,081
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,604,713TotReportableCompRltdOrgAmt
Total Other Compensation$226,295TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH MEMBERSHIP RECE524298$3,599,264$3,599,264
HEALTH COST SHARING RE524298$1,665,423$1,665,423
FieldValueIRS element (for citing)
Total Program Service Revenue$5,264,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512TotalRevenueColumnAmt
Exclusion$512ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,265,199TotalRevenueColumnAmt
Related Or Exempt Func Income$5,264,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$512ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$413,897TotalAmt
Program Services$413,897ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$17,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$2,186,974TotalAmt
Program Services$2,186,974ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,400TotalAmt
Program Services$50,480ProgramServicesAmt
Management And General$201,920ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$374,056TotalAmt
Program Services$207,620ProgramServicesAmt
Management And General$166,436ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,773TotalAmt
Program Services$17,210ProgramServicesAmt
Management And General$24,563ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Management And General$373ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Management And General$2,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,954TotalAmt
Management And General$43,954ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,089TotalAmt
Management And General$8,089ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,341TotalAmt
Program Services$4,131ProgramServicesAmt
Management And General$60,210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUBSCRIPTIONS$30,601$30,601
MERCHANT SERVICE FEES$26,984$26,984
FINANCIAL SERVICE FEES$228$228

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,462,764TotalAmt
Program Services$2,897,312ProgramServicesAmt
Management And General$565,452ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,699,969BOYAmt
EOY$5,016,071EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,562,716BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,475,234BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$993,789BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$547,522BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,331,457BOYAmt
EOY$5,016,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,417,581BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,484,608BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,902,189BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,429,268BOYAmt
EOY$5,016,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,429,268BOYAmt
EOY$5,016,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,331,457BOYAmt
EOY$5,016,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,802,435ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,215,632OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,093,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,856,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,853,212CurrentTaxYearMinus1YearAmt
Current Tax Year$5,264,687CurrentTaxYearAmt
Total$149,559,285TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,093,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,856,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,853,212CurrentTaxYearMinus1YearAmt
Current Tax Year$5,264,687CurrentTaxYearAmt
Total$149,559,285TotalAmt

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$149,559,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,173CurrentTaxYearMinus1YearAmt
Current Tax Year$512CurrentTaxYearAmt
Total$27,685TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,173CurrentTaxYearMinus1YearAmt
Current Tax Year$512CurrentTaxYearAmt
Total$27,685TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,093,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,856,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,880,385CurrentTaxYearMinus1YearAmt
Current Tax Year$5,265,199CurrentTaxYearAmt
Total$149,586,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,265,199TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,265,199RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,265,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,462,764TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,462,764ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,462,764TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GOOD LIFE MINISTRIES
PO BOX 382PLAIN CITYOH43064611758808501(C)3$27,392GENERAL SUPPORT
CARING FOR THE HEART MINISTRIES
3545 AMERICAN DRIVECOLORADO SPRINGSCO80917204922863501(C)3$20,000GENERAL SUPPORT
BLAGROVE SPECIAL NEEDS SERVICES INC
PO BOX 922651PEACHTREE CORNERGA300102651473055882501(C)3$20,000GENERAL SUPPORT
DAYSPRING MENNONITE CHURCH
5522 CARLETT ROADMIDLANDVA22728541795865501(C)3$9,896GENERAL SUPPORT
EVERY HOME FOR CHRIST
640 CHAPEL HILLS DRCOLORADO SPRINGSCO80920237093281501(C)3$61,881GENERAL SUPPORT
GOSPEL LIGHT MENNONITE CHURCH
4845 FULTON DRIVE NWCANTONOH44718472042581501(C)3$6,000GENERAL SUPPORT
HERALDS OF HOPE
6183 LINCOLN HWYHARRISONVILLEPA17228236434992501(C)3$101,024GENERAL SUPPORT
I58 GREECE
2348 HARRISBURG PIKELANCASTERPA17601811367282501(C)3$35,000GENERAL SUPPORT
SERVE INDIA MINISTRIES
PO BOX 522CHARLESTONIL61920861174433501(C)3$52,000GENERAL SUPPORT
SHEPHERDS CUP
2436 E 17TH STBROOKLYNNY11235832157012501(C)3$25,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHARDSHIP CONTRIBUTIONGrantTypeTxt
Recipient50RecipientCnt
Cash Grant$17,000CashGrantAmt

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)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (9 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
ALLEN KERR
DIRECTOR & CHIEF ADMIN OFFICER$0$213,744$0$0$0$0$0$0$0$6,842$0$220,586$0$0
ALEXANDER CARDONA
CEO (THROUGH 12/6/2020)$0$448,325$0$0$0$0$0$0$0$16,935$0$465,260$0$0
TRACY BERWICK
CHIEF OPERATING OFFICER$0$382,645$0$0$0$0$0$19,231$0$23,290$0$425,166$0$0
WILLIAM COMBS
CHIEF LEGAL OFFICER AND GENERAL COUN$0$325,602$0$0$0$0$0$5,769$0$6,215$0$337,586$0$0
CATHERINE FOGLIANO
CHIEF SALES OFFICER$0$230,619$0$0$0$0$0$0$0$3,784$0$234,403$0$0
NANCY ATKINS
CHIEF REGULATORY OFFICER AND EVP OF$0$230,464$0$0$0$0$0$3,000$0$161$0$233,625$0$0
TOBY BUCKALEW
CHIEF INFORMATION OFFICER$0$188,200$0$0$0$0$0$6,000$0$17,131$0$211,331$0$0
MIHAIL CHIRU-DANZER
CHIEF EXPERIENCE OFFICER$0$190,601$0$0$0$0$0$14,566$0$23,290$0$228,457$0$0
ELDON HOCHSTETLER
DIRECTOR OF OPERATIONS$252,400$0$0$0$0$0$0$0$0$0$252,400$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A WRITTEN TRAVEL POLICY FOR ALL OFFICERS AND BOARD MEMBERS THAT DESCRIBES UNDER WHAT CIRCUMSTANCES A BOARD MEMBER OR OFFICER MAY TRAVEL WITH A COMPANION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ONESHARE INTERNATIONAL BYLAWS WERE REVISED DURING 2020. THE NEW BYLAWS ARE EFFECTIVE AS OF SEPTEMBER 10, 2020
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER 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, SURVEYS, 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 18COPIES OF THE 990 AND AUDIT REPORT ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE 990 AND AUDIT REPORT ARE AVAILABLE UPON REQUEST, IN PERSON.
FORM 990, PART XI, LINE 9:SEE EXPLANATION BELOW ON SCHEDULE O -10,215,632.
PART XI, LINE 9, CHANGE IN NET ASSETSSINGLE MEMBER LLC WAS PREVIOUSLY REPORTED AS A DISREGARDED ENTITY BUT IS NOW REPORTED AS A SEPARATE RELATED ENTITY. ASSETS ASSOCIATED WITH THE SMLLC PREVIOUSLY REPORTED ON ONESHARE INTERNATIONAL 990 NO LONGER REPORTED IN THIS FILING.

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 Line13701 REGENT BLVD STE 150AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd
FieldValueIRS element (for citing)
EIN814389177EIN
Primary ActivitiesHEALTH SHARINGPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

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$1,382,755InvolvedAmt
Method Of Amount DeterminationPURSUANT TO AGREEMENTMethodOfAmountDeterminationTxt