Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2019 • EIN 26-2780706

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 06, 2020

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,450

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,150,280

Up $63,969 (+5.9%) from 2018

Net Assets

Up

$1,111,686

Up $36,438 (+3.4%) from 2018

Liabilities

Up

$38,594

Up $27,531 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$770,973

Down $29,629 (-3.7%) from 2018

Expenses

Up

$734,535

Up $94,586 (+15%) from 2018

Net Income

Down

$36,438

Down $124,215 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,150,280
Liabilities$38,594
Net Assets$1,111,686
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$770,973
Expenses$734,535
Net Income$36,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 6, 2020
Return Version
2019v5.1
Gross Receipts
$853,711
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
Cash and Non-Interest-Bearing Accounts$349,932$850,272▲ $500,340
Savings and Temporary Cash Investments$570,967$188,614▼ $382,353
Pledges and Grants Receivable$111,631$74,269▼ $37,362
Land, Buildings, and Equipment, Net$30,818$24,741▼ $6,077
Prepaid Expenses and Deferred Charges$22,963$12,384▼ $10,579
Total Assets$1,086,311$1,150,280▲ $63,969
Liabilities
Accounts Payable and Accrued Expenses$11,063$38,594▲ $27,531
Total Liabilities$11,063$38,594▲ $27,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,248$1,111,686▲ $36,438
Total Net Assets Fund Balance$1,075,248$1,111,686▲ $36,438
Total Liabilities and Net Assets / Fund Balance$1,086,311$1,150,280▲ $63,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,056$49,401$72,457
Equipment$1,685$17,131$18,816
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom JonesExecutive DirectorFT$67,500$1,950$69,450

Board Members and Trustees

NameTitle
John Michael JaramilloImmediate Past President
Katie MarcumPresident
Rev Mike MorrowVice President
Chris HightowerDirector
Jeanie SmithDirector
Kris DrakeDirector
Laura ArthurDirector
Lisa WillsDirector
Tisa HawkinsDirector
Ashley AkinSecretary
James JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,206
Program Service Revenue
$505
Investment Income
$725
Other Revenue
$-41,463
All Other Contributions
$375,488
Change in Net Assets
$36,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,973
Revenue Not Reported on Form 990
$225,016
Total Revenue per Audited Statements
$995,989
Total Revenue per Form 990
$770,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,365
Other Expenses$321,170
Total Fundraising Expense$74,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,326$18,984$50,573$272,883
Fees for Services Other$97,010$1,756-$98,766
Current Officers, Directors, Trustees, and Key Employees$46,080$37,701-$83,781
Other Expenses$67,488--$67,488
Advertising$16,323-$16,322$32,645
Occupancy-$28,243-$28,243
Other Employee Benefits$17,814$4,049$3,612$25,475
Payroll Taxes$17,725$4,029$3,594$25,348
Information Technology$16,034$6,401-$22,435
Office Expenses$10,713$4,276-$14,989
Conferences and Meetings$10,154$4,053-$14,207
Insurance$8,649$3,452-$12,101
Depreciation Depletion$7,509$2,997-$10,506
Travel$4,603$1,838-$6,441
Fees for Services Accounting$4,288$1,712-$6,000
Pension Plan Contributions$4,110$934$834$5,878
Total Functional Expenses$539,175$120,425$74,935$734,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,551
Expenses per Audited Statements$734,535
Total Expenses per Form 990$734,535
Expenses Not Reported on Form 990$225,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,738
Fundraising Gross Income$37,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Walk$66,965$19,358$30,578$-11,220
Clayshoot$117,069$17,751$13,393$4,358
Total Events$184,034$37,109$82,738$-45,629
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 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 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
2020-09-06
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 25,227 Room leaders 67,376. ADP Payroll processing 6,123, drug lab fees 40. Total 98,766”

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.”

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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, and parent support.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01111686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45629
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028243
IRS990/OccupancyGrp/TotalAmt028243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OfficeExpensesGrp/ProgramServicesAmt010713
IRS990/OfficeExpensesGrp/TotalAmt014989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025475
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care, activities and support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07349
IRS990/OtherExpensesGrp/ProgramServicesAmt167488
IRS990/OtherExpensesGrp/TotalAmt07349
IRS990/OtherExpensesGrp/TotalAmt167488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income - cash back on credit card
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04166
IRS990/OtherRevenueTotalAmt04166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04029
IRS990/PayrollTaxesGrp/ProgramServicesAmt017725
IRS990/PayrollTaxesGrp/TotalAmt025348
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04110
IRS990/PensionPlanContributionsGrp/TotalAmt05878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sibshop training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505
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 three-day Sibcamp days only.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068799
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, gift cards for restaurants on anniversaries, birthdays, family holiday dinners and activities. SHARE also provides counseling services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291813
IRS990/PYOtherRevenueAmt0174499
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0160653
IRS990/PYSalariesCompEmpBnftPaidAmt0348136
IRS990/PYTotalExpensesAmt0639949
IRS990/PYTotalRevenueAmt0800602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03339346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339346
IRS990ScheduleA/TotalSupportAmt03341057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142278
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142278
IRS990ScheduleD/EquipmentGrp/BookValueAmt01685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018816
IRS990ScheduleD/ExpensesNotReportedAmt0225016
IRS990ScheduleD/ExpensesSubtotalAmt0734535
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt082738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt082738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0225016
IRS990ScheduleD/RevenueSubtotalAmt0770973
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024741
IRS990ScheduleD/TotalExpensesPerForm990Amt0734535
IRS990ScheduleD/TotalRevenuePerForm990Amt0770973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45629

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,280
Liabilities
$38,594
Net assets
$1,111,686
Revenue
$770,973
Expenses
$734,535
Net income
$36,438
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
2019Detailed filing. Detailed filing data is available for this year.$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