Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2021 • EIN 26-2780706

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.sharewtx.org

View Organization Page

3500 N A Street STE 2500Midland, TX 79705

(432) 818-1253

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,158

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,439,556

Up $206,583 (+17%) from 2020

Net Assets

Up

$1,347,309

Up $131,247 (+11%) from 2020

Liabilities

Up

$92,247

Up $75,336 (+445%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$795,905

Down $37,587 (-4.5%) from 2020

Expenses

Down

$664,658

Down $64,458 (-8.8%) from 2020

Net Income

Up

$131,247

Up $26,871 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,439,556
Liabilities$92,247
Net Assets$1,347,309
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$795,905
Expenses$664,658
Net Income$131,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$829,674
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$913,725$1,179,505▲ $265,780
Savings and Temporary Cash Investments$188,721$188,813▲ $92
Pledges and Grants Receivable$99,451$47,648▼ $51,803
Prepaid Expenses and Deferred Charges$12,337$12,009▼ $328
Land, Buildings, and Equipment, Net$18,739$11,581▼ $7,158
Total Assets$1,232,973$1,439,556▲ $206,583
Liabilities
Unsecured Notes Loans Payable-$81,550-
Accounts Payable and Accrued Expenses$16,911$10,697▼ $6,214
Total Liabilities$16,911$92,247▲ $75,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,062$1,347,309▲ $131,247
Total Net Assets Fund Balance$1,216,062$1,347,309▲ $131,247
Total Liabilities and Net Assets / Fund Balance$1,232,973$1,439,556▲ $206,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,945$63,512$72,457
Equipment$2,636$19,445$22,081
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CampbellExecutive DirectorFT$77,500$6,658$84,158

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
$829,465
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$-33,654
All Other Contributions
$394,202
Change in Net Assets
$131,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,905
Revenue Not Reported on Form 990
$130,609
Total Revenue per Audited Statements
$926,514
Total Revenue per Form 990
$795,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,131
Other Expenses$233,950
Total Fundraising Expense$63,881
Grants and Similar Amounts Paid$12,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,431$17,985$43,022$269,438
Current Officers, Directors, Trustees, and Key Employees$47,240$31,493-$78,733
Other Expenses$49,979--$49,979
Fees for Services Other$47,583$1,467-$49,050
Other Employee Benefits$28,880$5,600$4,875$39,355
Occupancy-$35,131-$35,131
Payroll Taxes$19,876$3,846$3,345$27,067
Advertising$12,215-$12,214$24,429
Information Technology$15,865$5,931-$21,796
Office Expenses$11,637$4,349-$15,986
Grants to Domestic Individuals$12,577--$12,577
Insurance$8,989$3,360-$12,349
Depreciation Depletion$5,211$1,947-$7,158
Fees for Services Accounting$4,745$1,755-$6,500
Pension Plan Contributions$2,618$495$425$3,538
Conferences and Meetings$2,009$751-$2,760
Travel$1,141$426-$1,567
Total Functional Expenses$486,241$114,536$63,881$664,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,267
Expenses per Audited Statements$664,658
Total Expenses per Form 990$664,658
Expenses Not Reported on Form 990$130,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Walk$61,062-$17,295-
Clay Shoot$12,640-$1,547-
Total Events$73,702-$33,769$-33,769
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 STE 2500, MIDLAND, TX 79705

Signing Officer

Name
Traci Hopper
Title
Executive Director
Phone
4328181253
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Hopper
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

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

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039355
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care, activities and support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07245
IRS990/OtherExpensesGrp/ProgramServicesAmt149979
IRS990/OtherExpensesGrp/TotalAmt07245
IRS990/OtherExpensesGrp/TotalAmt149979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income, refunds, cashback rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt019876
IRS990/PayrollTaxesGrp/TotalAmt027067
IRS990/PensionPlanContributionsGrp/FundraisingAmt0425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02618
IRS990/PensionPlanContributionsGrp/TotalAmt03538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012009
IRS990/PrincipalOfficerNm0Traci Hopper
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/ExpenseAmt050505
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/ExpenseAmt079409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049968
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230625
IRS990/PYOtherRevenueAmt0-22276
IRS990/PYRevenuesLessExpensesAmt0104376
IRS990/PYSalariesCompEmpBnftPaidAmt0448523
IRS990/PYTotalExpensesAmt0729116
IRS990/PYTotalRevenueAmt0833492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03772901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03772901
IRS990ScheduleA/TotalSupportAmt03774539
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/DonatedServicesAndUseFcltsAmt096840
IRS990ScheduleD/DonatedServicesUseFcltsAmt096840
IRS990ScheduleD/EquipmentGrp/BookValueAmt02636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022081
IRS990ScheduleD/ExpensesNotReportedAmt0130609
IRS990ScheduleD/ExpensesSubtotalAmt0664658
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt033769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt033769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0130609
IRS990ScheduleD/RevenueSubtotalAmt0795905
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/TotalBookValueLandBuildingsAmt011581
IRS990ScheduleD/TotalExpensesPerForm990Amt0664658
IRS990ScheduleD/TotalRevenuePerForm990Amt0795905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, medical, housing, utilities relief for family support programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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
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/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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,556
Liabilities
$92,247
Net assets
$1,347,309
Revenue
$795,905
Expenses
$664,658
Net income
$131,247
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
2021Detailed filing. Detailed filing data is available for this year.$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