Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2020 • EIN 26-2780706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,375

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,232,973

Up $82,693 (+7.2%) from 2019

Net Assets

Up

$1,216,062

Up $104,376 (+9.4%) from 2019

Liabilities

Down

$16,911

Down $21,683 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$833,492

Up $62,519 (+8.1%) from 2019

Expenses

Down

$729,116

Down $5,419 (-0.7%) from 2019

Net Income

Up

$104,376

Up $67,938 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,232,973
Liabilities$16,911
Net Assets$1,216,062
Open 2020 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

2020

Revenue$833,492
Expenses$729,116
Net Income$104,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$865,157
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$850,272$913,725▲ $63,453
Savings and Temporary Cash Investments$188,614$188,721▲ $107
Pledges and Grants Receivable$74,269$99,451▲ $25,182
Land, Buildings, and Equipment, Net$24,741$18,739▼ $6,002
Prepaid Expenses and Deferred Charges$12,384$12,337▼ $47
Total Assets$1,150,280$1,232,973▲ $82,693
Liabilities
Accounts Payable and Accrued Expenses$38,594$16,911▼ $21,683
Total Liabilities$38,594$16,911▼ $21,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,686$1,216,062▲ $104,376
Total Net Assets Fund Balance$1,111,686$1,216,062▲ $104,376
Total Liabilities and Net Assets / Fund Balance$1,150,280$1,232,973▲ $82,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,515$56,942$72,457
Equipment$3,224$18,857$22,081
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
TOM JONES retired October 2020Executive DirectorFT$71,375$71,375
JONATHAN CAMPBELL started October 2Executive DirectorFT$25,434$25,434

Board Members and Trustees

NameTitle
Rev Mike MorrowImmediate Past President
Ashley AkinPresident
Jeanie SmithVice President
Anna CastilloDirector
John Michael Jaramillo CPADirector
Katie MarcumDirector
Kris DrakeDirector
Ray GarciaSecretary
James Jones CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,661
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$-22,276
All Other Contributions
$338,303
Change in Net Assets
$104,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,492
Revenue Not Reported on Form 990
$42,809
Total Revenue per Audited Statements
$876,301
Total Revenue per Form 990
$833,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,523
Other Expenses$230,625
Total Fundraising Expense$61,683
Grants and Similar Amounts Paid$49,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,600$17,253$42,655$304,508
Current Officers, Directors, Trustees, and Key Employees$46,279$30,853-$77,132
Other Expenses$56,830--$56,830
Grants to Domestic Individuals$49,968--$49,968
Fees for Services Other$38,418$2,048-$40,466
Occupancy-$35,180-$35,180
Payroll Taxes$23,437$3,876$3,437$30,750
Other Employee Benefits$22,459$3,715$3,293$29,467
Advertising$11,553-$11,553$23,106
Information Technology$16,501$4,998-$21,499
Office Expenses$12,580$3,810-$16,390
Insurance$8,580$2,599-$11,179
Depreciation Depletion$7,113$2,154-$9,267
Pension Plan Contributions$5,081$840$745$6,666
Fees for Services Accounting$4,990$1,510-$6,500
Conferences and Meetings$3,661$1,109-$4,770
Travel$1,530$464-$1,994
Total Functional Expenses$557,024$110,409$61,683$729,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,925
Expenses per Audited Statements$729,116
Total Expenses per Form 990$729,116
Expenses Not Reported on Form 990$42,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,665
Fundraising Gross Income$7,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$23,370$5,883$6,166$-283
Autism Walk$35,102$1,606$13,047$-11,441
Total Events$58,472$7,489$31,665$-24,176
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
Jonathan Campbell
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Campbell
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

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, room care leaders 31,654. Payroll processing 5,603. Employment service company fees for new executive director search 3,130. Lab fees 80.”

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035180
IRS990/OccupancyGrp/TotalAmt035180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/ProgramServicesAmt012580
IRS990/OfficeExpensesGrp/TotalAmt016390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029467
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care, activities and support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03444
IRS990/OtherExpensesGrp/ProgramServicesAmt156830
IRS990/OtherExpensesGrp/TotalAmt03444
IRS990/OtherExpensesGrp/TotalAmt156830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income - refunds, rewards on credit cards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueTotalAmt01900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03876
IRS990/PayrollTaxesGrp/ProgramServicesAmt023437
IRS990/PayrollTaxesGrp/TotalAmt030750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05081
IRS990/PensionPlanContributionsGrp/TotalAmt06666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012337
IRS990/PrincipalOfficerNm0Jonathan Campbell
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt056262
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/ExpenseAmt0125218
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321170
IRS990/PYOtherRevenueAmt0-41463
IRS990/PYProgramServiceRevenueAmt0505
IRS990/PYRevenuesLessExpensesAmt036438
IRS990/PYSalariesCompEmpBnftPaidAmt0413365
IRS990/PYTotalExpensesAmt0734535
IRS990/PYTotalRevenueAmt0770973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03531711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531711
IRS990ScheduleA/TotalSupportAmt03533393
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/DonatedServicesAndUseFcltsAmt011144
IRS990ScheduleD/DonatedServicesUseFcltsAmt011144
IRS990ScheduleD/EquipmentGrp/BookValueAmt03224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022081
IRS990ScheduleD/ExpensesNotReportedAmt042809
IRS990ScheduleD/ExpensesSubtotalAmt0729116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt031665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt031665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt042809
IRS990ScheduleD/RevenueSubtotalAmt0833492
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/TotalBookValueLandBuildingsAmt018739
IRS990ScheduleD/TotalExpensesPerForm990Amt0729116
IRS990ScheduleD/TotalRevenuePerForm990Amt0833492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, medical, housing, utilities relief for family support programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Management reviewed invoices, utilitiy bills, mortgage statements for housing and utilities relief. Relief for food provided 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 received 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,973
Liabilities
$16,911
Net assets
$1,216,062
Revenue
$833,492
Expenses
$729,116
Net income
$104,376
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
2020Detailed filing. Detailed filing data is available for this year.$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