Civic Intelligence

Sharing Hands a Respite Experience Inc

EIN 26-2780706 • 501(c)3 • Midland, TX

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Profile

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.

3500 N A Street STE 2500Midland, TX 79705

www.sharewesttexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,159,840

Up $380,949 (+21%) from 2022

Liabilities

Down

$171,937

Down $99,097 (-37%) from 2022

Net Assets

Up

$1,987,903

Up $480,046 (+32%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$952,517

Up $91,717 (+11%) from 2022

Expenses

Up

$721,718

Up $21,466 (+3.1%) from 2022

Net Income

Up

$230,799

Up $70,251 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $184,014Liabilities 2011: $10,106Net Assets 2011: $173,9082011Assets 2012: $266,921Liabilities 2012: $3,581Net Assets 2012: $263,3402012Assets 2013: $417,549Liabilities 2013: $8,543Net Assets 2013: $409,0062013Assets 2014: $509,257Liabilities 2014: $9,793Net Assets 2014: $499,4642014Assets 2015: $715,959Liabilities 2015: $14,744Net Assets 2015: $701,2152015Assets 2016: $784,088Liabilities 2016: $18,543Net Assets 2016: $765,5452016Assets 2017: $923,419Liabilities 2017: $8,824Net Assets 2017: $914,5952017Assets 2018: $1,086,311Liabilities 2018: $11,063Net Assets 2018: $1,075,2482018Assets 2019: $1,150,280Liabilities 2019: $38,594Net Assets 2019: $1,111,6862019Assets 2020: $1,232,973Liabilities 2020: $16,911Net Assets 2020: $1,216,0622020Assets 2021: $1,439,556Liabilities 2021: $92,247Net Assets 2021: $1,347,3092021Assets 2022: $1,778,891Liabilities 2022: $271,034Net Assets 2022: $1,507,8572022Assets 2024: $2,159,840Liabilities 2024: $171,937Net Assets 2024: $1,987,9032024

Highlighted filing

2024

Assets$2,159,840
Liabilities$171,937
Net Assets$1,987,903
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2011: $160,4792011Expenses 2012: $244,9032012Revenue 2013: $444,239Expenses 2013: $298,573Net Income 2013: $145,6662013Revenue 2014: $493,802Expenses 2014: $403,344Net Income 2014: $90,4582014Revenue 2015: $782,240Expenses 2015: $580,489Net Income 2015: $201,7512015Revenue 2016: $665,029Expenses 2016: $600,699Net Income 2016: $64,3302016Revenue 2017: $725,550Expenses 2017: $576,500Net Income 2017: $149,0502017Revenue 2018: $800,602Expenses 2018: $639,949Net Income 2018: $160,6532018Revenue 2019: $770,973Expenses 2019: $734,535Net Income 2019: $36,4382019Revenue 2020: $833,492Expenses 2020: $729,116Net Income 2020: $104,3762020Revenue 2021: $795,905Expenses 2021: $664,658Net Income 2021: $131,2472021Revenue 2022: $860,800Expenses 2022: $700,252Net Income 2022: $160,5482022Revenue 2024: $952,517Expenses 2024: $721,718Net Income 2024: $230,7992024

Highlighted filing

2024

Revenue$952,517
Expenses$721,718
Net Income$230,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,159,840
Liabilities
$171,937
Net assets
$1,987,903
Revenue
$952,517
Expenses
$721,718
Net income
$230,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.95$0.72$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.80$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.67$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.44$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,022,970
Mission and Program Overview

Mission

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.

SHARE partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,273$1,180,786▲ $433,513
Cash and Non-Interest-Bearing Accounts$912,665$722,770▼ $189,895
Pledges and Grants Receivable$98,025$74,614▼ $23,411
Prepaid Expenses and Deferred Charges$15,391$19,270▲ $3,879
Land, Buildings, and Equipment, Net$2,963$1,970▼ $993
Total Assets$1,985,596$2,159,840▲ $174,244
Other Assets Total$209,279$160,430▼ $48,849
Liabilities
Other Liabilities$209,279$160,430▼ $48,849
Accounts Payable and Accrued Expenses$19,213$11,507▼ $7,706
Total Liabilities$228,492$171,937▼ $56,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,104$1,987,903▲ $230,799
Total Net Assets Fund Balance$1,757,104$1,987,903▲ $230,799
Total Liabilities and Net Assets / Fund Balance$1,985,596$2,159,840▲ $174,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,044$71,793$72,837
Equipment$926$21,155$22,081
Other Assets Org$160,430--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci HopperExecutive directorFT$88,579$10,326$98,905

Board Members and Trustees

NameTitle
Anna CastilloPresident
David CadenaVice President
Ashley AkinsDirector
Dalacy SleeperDirector
Joseph FalksDirector
Jesper Jones CPASecretary
James Jones CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,655
Program Service Revenue
$0
Investment Income
$22,512
Other Revenue
$-64,650
All Other Contributions
$452,767
Change in Net Assets
$230,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,517
Revenue Not Reported on Form 990
$343,801
Total Revenue per Audited Statements
$1,296,318
Total Revenue per Form 990
$952,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,228
Other Expenses$305,163
Total Fundraising Expense$75,859
Grants and Similar Amounts Paid$9,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,789$11,921$49,615$249,325
Current Officers, Directors, Trustees, and Key Employees$62,005$26,574-$88,579
Other Expenses$73,931--$73,931
Fees for Services Other$70,229$1,690-$71,919
Other Employee Benefits$28,074$4,173$5,691$37,938
Occupancy-$36,808-$36,808
Advertising$12,604-$12,604$25,208
Payroll Taxes$18,592$2,764$3,769$25,125
Information Technology$15,570$5,759-$21,329
Insurance$13,144$4,862-$18,006
Office Expenses$10,593$3,918$3,241$17,752
Conferences and Meetings$7,331$2,711-$10,042
Grants to Domestic Individuals$9,327--$9,327
Fees for Services Accounting$5,475$2,025-$7,500
Pension Plan Contributions$4,633$689$939$6,261
Travel$4,079$1,509-$5,588
Depreciation Depletion$725$268-$993
Total Functional Expenses$540,188$105,671$75,859$721,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,519
Expenses per Audited Statements$721,718
Total Expenses per Form 990$721,718
Expenses Not Reported on Form 990$343,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,453
Fundraising Gross Income$5,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$88,880-$3,286-
Autism Walk$112,358$5,803$17,099$-11,296
Total Events$201,238$5,803$70,453$-64,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$160,430
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented along with the audited financial statements to the executive director, board treasurer, and finance committee members to review and distribute to the board members to review and approve.”

Form 990, Part VI, Section B, Line 12C

“Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.”

Form 990, Part VI, Section C, Line 19

“All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.”

Filing and Contact Details

Filer

Filer Name
Sharing Hands A Respite Experience Inc
EIN
26-2780706
Phone
4328181250
Address
3500 N A Street STE 2500, MIDLAND, TX 79705

Signing Officer

Name
Traci Hopper
Title
Executive Director
Phone
4328181250
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Hopper
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Care leader and nursing contract services 65,660. Payroll service fees 6,259.”

Financial Statement Notes

XI 2D

“Special event expenses are reported as a separate fundraising expense in the statement of functional expenses on the audit report and are reported net of revenue in Schedule G.”

XII 2D

“Special event expenses are reported as a separate fundraising expense in the statement of functional expenses on the audit report and are reported net of revenue in Schedule G.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Respite Care Families receive one Friday respite night per month from 600pm-1000pm. Volunteers, supervised by SHARE staff, gather at First Christian Church and Bynum School n Midland or Crossroads Fellowship Church in Odessa to care for children who have special needs and their siblings. This gives parents much needed rest.
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IRS990/MissionDesc0SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, teen support and parent support.
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IRS990/OfficeExpensesGrp/TotalAmt017752
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Care support activities and supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt173931
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0939
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IRS990/PrincipalOfficerNm0Traci Hopper
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sibling Support Sibshop Sibshop provides siblings with peer support and information, thereby allowing them to know that they are not the only youngsters who are in this situation. Once a month, SHARE staff and volunteers particularly adult siblings facilitate Sibshop, where siblings can talk about their concerns and assist one another to discover new coping techniques. Social and recreational activities are planned to have fun and develop friendships with other siblings. In the summer, Sipshop turns into a two-day Sibcamp days only.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055476
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent Support SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, NICU support, Moms Night Out, Fathers Network. As part of all programs, SHARE provides seasonal themed activities, and family holiday dinners and activities. SHARE also provides counseling services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09327
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855661
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08197
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04578513
IRS990ScheduleA/TotalSupportAmt04609666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0273348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022081
IRS990ScheduleD/ExpensesNotReportedAmt0343801
IRS990ScheduleD/ExpensesSubtotalAmt0721718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071793
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt0952517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses are reported as a separate fundraising expense in the statement of functional expenses on the audit report and are reported net of revenue in Schedule G.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses are reported as a separate fundraising expense in the statement of functional expenses on the audit report and are reported net of revenue in Schedule G.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160430
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, medical, housing, utilities relief for family support programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Management reviewed invoices, utilitiy bills, mortgage statements for housing and utilities relief. Relief for foodprovided by purchasing visa gift cards and giving to members of SHARE parent support program as needed. Amounts determined by management based on size of families. Families typically receive between 100 and 400 as a one time relief gift. Medical needs based on inspection of medical bills or prescriptions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented along with the audited financial statements to the executive director, board treasurer, and finance committee members to review and distribute to the board members to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Care leader and nursing contract services 65,660. Payroll service fees 6,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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