Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2023 • EIN 26-2780706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.sharewtx.org

View Organization Page

3500 N A Street STE 2500Midland, TX 79705

(432) 818-1250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,920

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,985,596

Up $206,705 (+12%) from 2022

Net Assets

Up

$1,757,104

Up $249,247 (+17%) from 2022

Liabilities

Down

$228,492

Down $42,542 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$968,283

Up $107,483 (+12%) from 2022

Expenses

Up

$719,036

Up $18,784 (+2.7%) from 2022

Net Income

Up

$249,247

Up $88,699 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $1,985,596Liabilities 2023: $228,492Net Assets 2023: $1,757,1042023Assets 2024: $2,159,840Liabilities 2024: $171,937Net Assets 2024: $1,987,9032024

Highlighted filing

2023

Assets$1,985,596
Liabilities$228,492
Net Assets$1,757,104
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $968,283Expenses 2023: $719,036Net Income 2023: $249,2472023Revenue 2024: $952,517Expenses 2024: $721,718Net Income 2024: $230,7992024

Highlighted filing

2023

Revenue$968,283
Expenses$719,036
Net Income$249,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,013,619
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$1,190,015$912,665▼ $277,350
Savings and Temporary Cash Investments$189,067$747,273▲ $558,206
Pledges and Grants Receivable$125,117$98,025▼ $27,092
Prepaid Expenses and Deferred Charges$12,593$15,391▲ $2,798
Land, Buildings, and Equipment, Net$6,116$2,963▼ $3,153
Total Assets$1,778,891$1,985,596▲ $206,705
Other Assets Total$255,983$209,279▼ $46,704
Liabilities
Other Liabilities$255,983$209,279▼ $46,704
Accounts Payable and Accrued Expenses$15,051$19,213▲ $4,162
Total Liabilities$271,034$228,492▼ $42,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,857$1,757,104▲ $249,247
Total Net Assets Fund Balance$1,507,857$1,757,104▲ $249,247
Total Liabilities and Net Assets / Fund Balance$1,778,891$1,985,596▲ $206,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,473$71,364$72,837
Equipment$1,490$20,591$22,081
Other Assets Org$209,279--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci HopperExecutive directorFT$84,950$5,970$90,920

Board Members and Trustees

NameTitle
Jeanie SmithImmediate Past President
Anna CastilloPresident
David CadenaVice President
Ashley AkinsDirector
Dr Hector GarciaDirector
John Michael Jaramillo CPADirector
Rev Mike MorrowDirector
Jesper JonesSecretary
James Jones CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,370
Program Service Revenue
$0
Investment Income
$8,197
Other Revenue
$-43,284
All Other Contributions
$487,151
Change in Net Assets
$249,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,283
Revenue Not Reported on Form 990
$217,153
Total Revenue per Audited Statements
$1,185,436
Total Revenue per Form 990
$968,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,297
Other Expenses$271,678
Total Fundraising Expense$57,597
Grants and Similar Amounts Paid$21,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,498$20,165$36,392$271,055
Current Officers, Directors, Trustees, and Key Employees$50,970$33,980-$84,950
Fees for Services Other$72,519$1,496-$74,015
Other Expenses$51,006--$51,006
Other Employee Benefits$32,167$6,561$4,410$43,138
Occupancy-$36,808-$36,808
Payroll Taxes$20,248$4,130$2,776$27,154
Advertising$11,058-$11,057$22,115
Information Technology$16,147$5,507-$21,654
Grants to Domestic Individuals$21,061--$21,061
Office Expenses$12,470$4,253$2,962$19,685
Insurance$10,236$3,491-$13,727
Conferences and Meetings$7,162$2,443-$9,605
Fees for Services Accounting$5,594$1,906-$7,500
Travel$3,213$1,096-$4,309
Depreciation Depletion$2,351$802-$3,153
Fees for Services Legal$93$32-$125
Total Functional Expenses$538,769$122,670$57,597$719,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,189
Expenses per Audited Statements$719,036
Total Expenses per Form 990$719,036
Expenses Not Reported on Form 990$217,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,336
Fundraising Gross Income$2,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$59,449-$2,112-
Autism Walk$93,815$2,052$14,753$-12,701
Total Events$153,264$2,052$45,336$-43,284
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$209,279
Operating lease liability-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Traci Hopper
Title
Executive Director
Phone
4328181250
Signed
2024-11-07
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
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

“Care leader and nursing contract services 68,132. Payroll service fees 5,857. Other 25.”

Financial Statement Notes

XI 2D

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

XII 2D

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

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019213
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARE partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.
IRS990/AdvertisingGrp/FundraisingAmt011057
IRS990/AdvertisingGrp/ProgramServicesAmt011058
IRS990/AdvertisingGrp/TotalAmt022115
IRS990/AllOtherContributionsAmt0487151
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON SCHATTEL
IRS990/BooksInCareOfDetail/PhoneNum04328181250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 NORTH A STREET STE 2500
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01190015
IRS990/CashNonInterestBearingGrp/EOYAmt0912665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07162
IRS990/ConferencesMeetingsGrp/TotalAmt09605
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0151212
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01003370
IRS990/CYGrantsAndSimilarPaidAmt021061
IRS990/CYInvestmentIncomeAmt08197
IRS990/CYOtherExpensesAmt0271678
IRS990/CYOtherRevenueAmt0-43284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0249247
IRS990/CYSalariesCompEmpBnftPaidAmt0426297
IRS990/CYTotalExpensesAmt0719036
IRS990/CYTotalFundraisingExpenseAmt057597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02351
IRS990/DepreciationDepletionGrp/TotalAmt03153
IRS990/Desc0Respite Care Families receive one Friday respite night per month from 600pm-1000pm. Volunteers, supervised by SHARE staff, gather at First Christian Church and Bynum School n Midland or Crossroads Fellowship Church in Odessa to care for children who have special needs and their siblings. This gives parents much needed rest.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt047100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01906
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05594
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt093
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072519
IRS990/FeesForServicesOtherGrp/TotalAmt074015
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACI HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CADENA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JONES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESPER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MIKE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MICHAEL JARAMILLO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR HECTOR GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151212
IRS990/FundraisingDirectExpensesAmt045336
IRS990/FundraisingGrossIncomeAmt02052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0317907
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01013619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05507
IRS990/InformationTechnologyGrp/ProgramServicesAmt016147
IRS990/InformationTechnologyGrp/TotalAmt021654
IRS990/InsuranceGrp/ManagementAndGeneralAmt03491
IRS990/InsuranceGrp/ProgramServicesAmt010236
IRS990/InsuranceGrp/TotalAmt013727
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02963
IRS990/LandBldgEquipCostOrOtherBssAmt094918
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, teen support and parent support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01507857
IRS990/NetAssetsOrFundBalancesEOYAmt01757104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01757104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036808
IRS990/OccupancyGrp/TotalAmt036808
IRS990/OfficeExpensesGrp/FundraisingAmt02962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OfficeExpensesGrp/ProgramServicesAmt012470
IRS990/OfficeExpensesGrp/TotalAmt019685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255983
IRS990/OtherAssetsTotalGrp/EOYAmt0209279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043138
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care, activities and support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07976
IRS990/OtherExpensesGrp/ProgramServicesAmt151006
IRS990/OtherExpensesGrp/TotalAmt07976
IRS990/OtherExpensesGrp/TotalAmt151006
IRS990/OtherLiabilitiesGrp/BOYAmt0255983
IRS990/OtherLiabilitiesGrp/EOYAmt0209279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt020248
IRS990/PayrollTaxesGrp/TotalAmt027154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015391
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 two-day Sibcamp days only.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055590
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent Support SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, NICU support, Moms Night Out, Fathers Network. As part of all programs, SHARE provides seasonal themed activities, and family holiday dinners and activities. SHARE also provides counseling services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015240
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257198
IRS990/PYOtherRevenueAmt0-34805
IRS990/PYRevenuesLessExpensesAmt0160548
IRS990/PYSalariesCompEmpBnftPaidAmt0427814
IRS990/PYTotalExpensesAmt0700252
IRS990/PYTotalRevenueAmt0860800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04395064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395064
IRS990ScheduleA/TotalSupportAmt04404430
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/DonatedServicesAndUseFcltsAmt0171817
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171817
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022081
IRS990ScheduleD/ExpensesNotReportedAmt0217153
IRS990ScheduleD/ExpensesSubtotalAmt0719036
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherExpensesIncludedAmt045336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherRevenueAmt045336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0217153
IRS990ScheduleD/RevenueSubtotalAmt0968283
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/TotalBookValueLandBuildingsAmt02963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209279
IRS990ScheduleD/TotalExpensesPerForm990Amt0719036
IRS990ScheduleD/TotalLiabilityAmt0209279
IRS990ScheduleD/TotalRevenuePerForm990Amt0968283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, medical, housing, utilities relief for familysupport programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Management reviewed invoices, utilitiy bills, mortgage statements for housing and utilities relief. Relief for foodprovided by purchasing visa gift cards and giving to members of SHARE parent support program as needed. Amounts determined by management based on size of families. Families typically receive between 100 and 400 as a one time relief gift. Medical needs based on inspection of medical bills or prescriptions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,596
Liabilities
$228,492
Net assets
$1,757,104
Revenue
$968,283
Expenses
$719,036
Net income
$249,247
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
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.23$1.76$0.97$0.72$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.80$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.67$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.44$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.16