Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2018 • EIN 26-2780706

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilesharewtx.org

View Organization Page

3500 N A Street Room 2500Midland, TX 79705

(432) 818-1253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,086,311

Up $162,892 (+18%) from 2017

Net Assets

Up

$1,075,248

Up $160,653 (+18%) from 2017

Liabilities

Up

$11,063

Up $2,239 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$800,602

Up $75,052 (+10%) from 2017

Expenses

Up

$639,949

Up $63,449 (+11%) from 2017

Net Income

Up

$160,653

Up $11,603 (+7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,086,311
Liabilities$11,063
Net Assets$1,075,248
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$800,602
Expenses$639,949
Net Income$160,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$884,718
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$190,152$570,967▲ $380,815
Cash and Non-Interest-Bearing Accounts$601,578$349,932▼ $251,646
Pledges and Grants Receivable$88,768$111,631▲ $22,863
Land, Buildings, and Equipment, Net$31,976$30,818▼ $1,158
Prepaid Expenses and Deferred Charges$10,945$22,963▲ $12,018
Total Assets$923,419$1,086,311▲ $162,892
Liabilities
Accounts Payable and Accrued Expenses$8,824$11,063▲ $2,239
Total Liabilities$8,824$11,063▲ $2,239
Net Assets / Fund Balance
Unrestricted Net Assets$914,595$1,075,248▲ $160,653
Total Net Assets Fund Balance$914,595$1,075,248▲ $160,653
Total Liabilities and Net Assets / Fund Balance$923,419$1,086,311▲ $162,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,735$40,425$67,160
Equipment$4,083$15,601$19,684
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom JonesExecutive DirectorFT$63,000$1,890$64,890

Board Members and Trustees

NameTitle
Amy HendrickImmediate Past President
John Michael JaramilloPresident
Katie MarcumVice President
Chris HightowerDirector
Cindy KoonceDirector
James JonesDirector
Lisa Sutton-housmanDirector
Tisa HawkinsDirector
Ty CokeDirector
Sue FaulknerSecretary
Rev Mike MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,432
Program Service Revenue
$100
Investment Income
$571
Other Revenue
$174,499
All Other Contributions
$337,427
Change in Net Assets
$160,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,602
Revenue Not Reported on Form 990
$155,855
Total Revenue per Audited Statements
$956,457
Total Revenue per Form 990
$800,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,136
Other Expenses$291,813
Total Fundraising Expense$58,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,899$17,418$39,914$229,231
Fees for Services Other$87,030$1,534-$88,564
Current Officers, Directors, Trustees, and Key Employees$34,650$28,350-$63,000
Other Expenses$62,555--$62,555
Occupancy-$28,218-$28,218
Other Employee Benefits$19,623$4,348$3,791$27,762
Information Technology$16,761$6,648-$23,409
Payroll Taxes$16,064$3,560$3,104$22,728
Advertising$10,823-$10,822$21,645
Insurance$10,462$4,149-$14,611
Office Expenses$10,349$4,105-$14,454
Conferences and Meetings$10,253$4,066-$14,319
Depreciation Depletion$7,966$3,160-$11,126
Fees for Services Accounting$4,296$1,704-$6,000
Pension Plan Contributions$3,827$848$740$5,415
Travel$2,558$1,014-$3,572
Total Functional Expenses$472,456$109,122$58,371$639,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,804
Expenses per Audited Statements$639,949
Total Expenses per Form 990$639,949
Expenses Not Reported on Form 990$155,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,615
Fundraising Direct Expenses$84,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoot$150,585$150,585$2,712$147,873
Autism Walk$108,030$108,030$22,413$85,617
Total Events$258,615$258,615$84,116$174,499
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 board of directors, finance committee, and executive director to review and approve prior to filing.”

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
4328181253
Address
3500 N A Street Room 2500, MIDLAND, TX 79705

Signing Officer

Name
Tom Jones
Title
Executive Director
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
100

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

“Contract nursing services 41,946 Room leaders 41,216. ADP Payroll processing 5,402. Total 88,564”

Raw XML AppendixShowing 400 of 482 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/OccupancyGrp/ManagementAndGeneralAmt028218
IRS990/OccupancyGrp/TotalAmt028218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OfficeExpensesGrp/ProgramServicesAmt010349
IRS990/OfficeExpensesGrp/TotalAmt014454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027762
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care, activities and support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03340
IRS990/OtherExpensesGrp/ProgramServicesAmt162555
IRS990/OtherExpensesGrp/TotalAmt03340
IRS990/OtherExpensesGrp/TotalAmt162555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03560
IRS990/PayrollTaxesGrp/ProgramServicesAmt016064
IRS990/PayrollTaxesGrp/TotalAmt022728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt05415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022963
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sibshop training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
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 siblingscan 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, NICU support, restaurant gift certificates on wedding anniversaries or birthday, and family Christmas, Easter, and Valentines dinners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274946
IRS990/PYOtherRevenueAmt070893
IRS990/PYProgramServiceRevenueAmt03425
IRS990/PYRevenuesLessExpensesAmt0149050
IRS990/PYSalariesCompEmpBnftPaidAmt0301554
IRS990/PYTotalExpensesAmt0576500
IRS990/PYTotalRevenueAmt0725550
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02923270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923270
IRS990ScheduleA/TotalSupportAmt02924411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155855
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155855
IRS990ScheduleD/EquipmentGrp/BookValueAmt04083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019684
IRS990ScheduleD/ExpensesNotReportedAmt0155855
IRS990ScheduleD/ExpensesSubtotalAmt0639949
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0155855
IRS990ScheduleD/RevenueSubtotalAmt0800602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030818
IRS990ScheduleD/TotalExpensesPerForm990Amt0639949
IRS990ScheduleD/TotalRevenuePerForm990Amt0800602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023049
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented along with the audited financial statements to the board of directors, finance committee, and executive director to review and approve prior to filing.
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/ExplanationTxt4Contract nursing services 41,946 Room leaders 41,216. ADP Payroll processing 5,402. Total 88,564
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,311
Liabilities
$11,063
Net assets
$1,075,248
Revenue
$800,602
Expenses
$639,949
Net income
$160,653
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
2018Detailed filing. Detailed filing data is available for this year.$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